Skip to content

CUI: 8075408 SRL CONSTANȚA LOC. CERNAVODA, ORAS CERNAVODA Flagged by 2 indicators

ALCO CLIMA SRL

Registered: 17.01.1996 STR. NICOLAE TITULESCU, 4, 8625

Total revenue

919,760 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

238,858 RON

48 purchases

Offline purchases

78,818 RON

6 purchases

Tenders

602,084 RON

1 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

65.5%

Main client: CLUBUL SPORTIV AXIOPOLIS CERNAVODA

National median: 30.2%

Ranked 3,789 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 1

#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 7 largest CPV groups, out of 7; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 — 624 602,084 602,708 65.5% 3.9% 2 2023–2025
ORASUL CERNAVODA CUI: 4304568 168,476 —— 168,476 18.3% 0.1% 31 2018–2025
CLUBUL SPORTIV ASOCIATIA AXIOPOLIS SPORT CERNAVODA CUI: 27709447 — 42,549 — 42,549 4.6% 2.6% 1 2020
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 35,100 —— 35,100 3.8% 0.1% 11 2018–2019
MUNICIPIUL MEDGIDIA CUI: 4301456 — 26,955 — 26,955 2.9% 0.0% 1 2024
INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 26,486 —— 26,486 2.9% 0.2% 1 2026
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 — 5,578 — 5,578 0.6% 0.0% 1 2023
LICEUL TEORETIC ASALIGNY CUI: 4300892 5,080 —— 5,080 0.6% 0.1% 4 2018–2019
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 3,716 —— 3,716 0.4% 0.0% 1 2025
CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 — 2,725 — 2,725 0.3% 0.0% 1 2023
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 — 387 — 387 0.0% 0.0% 1 2023

1-11 of 11 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40445567 INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 55000000-0 21.05.2026 26,486
ref.nr. 2530a/20.05.2026 o.n. religie - cultul ortodox de rit vechi- lb. rusa
DA38949326 ORASUL CERNAVODA CUI: 4304568 98341000-5 26.09.2025 6,532
servicii de cazare pentru festivalului folcloric aneta stan
DA38950588 ORASUL CERNAVODA CUI: 4304568 55310000-6 26.09.2025 6,000
servicii de masa pentru comisia de jurizare a festivalului folcloric aneta stan
DA38954732 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 55310000-6 26.09.2025 3,716
meniu masa servita
DA38050680 ORASUL CERNAVODA CUI: 4304568 98341000-5 08.05.2025 6,046
servicii de cazare la hotel
DA25128082 ORASUL CERNAVODA CUI: 4304568 55310000-6 26.02.2020 2,500
bufet suedez pentru ziua internationala a teatrului in data de 27.03.2020
DA24523872 ORASUL CERNAVODA CUI: 4304568 98341000-5 29.11.2019 2,000
servicii de cazare hoeliera in regim all inclusive pentru 5 persoane
DA24491760 ORASUL CERNAVODA CUI: 4304568 15894200-3 26.11.2019 7,600
achizitionarea a unei mese festive pentru 80 de persoane
DA24462114 ORASUL CERNAVODA CUI: 4304568 55520000-1 22.11.2019 1,000
bufet
DA24393157 ORASUL CERNAVODA CUI: 4304568 98341000-5 15.11.2019 240
cazare hotel hollywood camera single

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2312653 MUNICIPIUL MEDGIDIA CUI: 4301456 98341000-5 13.11.2024 26,955
servicii de cazare pentru evenimentul festivalul national de teatru tanta si costel
DAN2057816 CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 55100000-1 04.12.2023 5,578
achizitie servicii hoteliere 10-12.11.2023
DAN1894097 AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 98341000-5 04.04.2023 387
decontare cheltuielilor de deplasare - cazare
DAN1878202 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 55110000-4 14.03.2023 2,725
cazare cernavoda
DAN1870566 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 98341000-5 28.02.2023 624
cazare arbitrii turneu baschet
DAN1394559 CLUBUL SPORTIV ASOCIATIA AXIOPOLIS SPORT CERNAVODA CUI: 27709447 55110000-4 31.12.2020 42,549
servicii de cazare pemtru sectia fotbal liga iii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1165013 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 55500000-5 25.03.2026 602,084
servicii de masa (mancare preparata)
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/8075408
  • /api/v1/suppliers/8075408/revenue
  • /api/v1/suppliers/8075408/scores
  • /api/v1/suppliers/8075408/benchmarks
  • /api/v1/red-flags/by-supplier/8075408
  • /api/v1/suppliers/8075408/years
  • /api/v1/suppliers/8075408/cpv
  • /api/v1/suppliers/8075408/clients
  • /api/v1/suppliers/8075408/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API