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CUI: 8375812 SRL CONSTANȚA MUNICIPIUL CONSTANTA

MUNTENIA SERVICE SRL

Registered: 11.04.1996 STR. I.L.CARAGIALE, 57, 8700

Total revenue

271,995 RON

49 client authorities · paid between 2018 and 2026

Direct purchases

173,228 RON

158 purchases

Offline purchases

98,767 RON

39 purchases

Tenders

0 RON

0 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

27.4%

Main client: ADMINISTRATIA FONDULUI IMOBILIAR SRL

National median: 30.2%

Ranked 23,562 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 6 largest CPV groups, out of 6; 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
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 7,059 67,541 — 74,600 27.4% 0.2% 7 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 54,648 —— 54,648 20.1% 0.0% 6 2018–2025
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 21,466 1,726 — 23,192 8.5% 0.0% 8 2019–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 14,149 5,670 — 19,819 7.3% 0.0% 13 2018–2026
CONFORT URBAN SRL CUI: 1875349 9,820 9,820 — 19,640 7.2% 0.0% 2 2025–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 14,189 —— 14,189 5.2% 0.0% 8 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 14,013 —— 14,013 5.2% 0.0% 16 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 8,240 — 8,240 3.0% 0.0% 11 2018–2026
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 7,537 —— 7,537 2.8% 0.0% 11 2018–2026
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 4,599 —— 4,599 1.7% 0.0% 3 2018–2020
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 3,793 —— 3,793 1.4% 0.0% 2 2019–2023
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 1,470 964 — 2,434 0.9% 0.0% 5 2022–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 552 1,665 — 2,217 0.8% 0.0% 5 2020–2025
LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 1,974 —— 1,974 0.7% 0.0% 10 2019–2025
LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 1,480 —— 1,480 0.5% 0.1% 3 2023–2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 910 510 — 1,420 0.5% 0.0% 3 2023–2026
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 1,402 —— 1,402 0.5% 0.0% 2 2020–2025
ORAS NAVODARI CUI: 4618382 869 440 — 1,309 0.5% 0.0% 7 2018–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,200 —— 1,200 0.4% 0.0% 2 2025–2026
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 1,141 —— 1,141 0.4% 0.0% 2 2018–2021
GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 1,141 —— 1,141 0.4% 0.1% 6 2018–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 780 340 — 1,120 0.4% 0.0% 6 2021–2026
GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 1,021 —— 1,021 0.4% 0.1% 9 2018–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 — 890 — 890 0.3% 0.0% 1 2026
UNITATEA MILITARA NR0406 CUI: 4300582 790 —— 790 0.3% 0.0% 2 2024–2025

1-25 of 49 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
DA41236862 SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 50411000-9 23.09.2026 130
verificare metrologica aparat 30kg
DA41103319 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 50411000-9 07.09.2026 130
verificare metrologica aparat 30kg
DA41108760 LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 50411000-9 04.09.2026 260
verificare metrologica cantare gradinita
DA41089240 GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 50411000-9 01.09.2026 130
servicii de reparare si de intretinere a aparatelor de masurare
DA41087248 GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 50411000-9 01.09.2026 130
verificare metrologica aparat 30kg
DA41087294 GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 50411000-9 01.09.2026 130
verificare metrologica aparat 30kg
DA41048591 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 50411000-9 25.08.2026 130
verificare metrologica cantar
DA40826093 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413000-3 15.07.2026 630
verificare metrologica aparat > 30kg - revizia vagoane constanta
DA40645978 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 50410000-2 18.06.2026 4,400
servicii de verificare metrologica cantare
DA40637590 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 50411000-9 17.06.2026 2,600
verificare metrologica cantare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845950 CONFORT URBAN SRL CUI: 1875349 50433000-9 03.09.2026 9,820
servicii metrologice
DAN2834219 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50412000-6 18.08.2026 1,260
servicii de etalonare a cantarelor de gestiune (de magazii)
DAN2819821 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 50433000-9 29.07.2026 890
serviciilor de verificari metrologice cantare
DAN2703133 ORAS NAVODARI CUI: 4618382 50411000-9 13.03.2026 330
achizitie verificare metrologica cantar electronica
DAN2701764 ORAS NAVODARI CUI: 4618382 50411000-9 11.03.2026 110
achizitie serviciu de verificare metrologica cantar
DAN2620378 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71632000-7 05.12.2025 570
servicii de verificare metrologica cantare la stt constanta - zona constanta- lotul 1
DAN2557436 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 50433000-9 26.09.2025 360
verificare metrologica aparat de cantarit
DAN2548630 GRADINITA CU PROGRAM PRELUNGIT NR10 CONSTANTA CUI: 29444907 50411000-9 16.09.2025 91
verificare cantar electronic.
DAN2527128 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50412000-6 11.08.2025 1,140
servicii de etalonare a cantarelor de gestiune - et constanta
DAN2344300 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71632000-7 20.12.2024 525
verificare metrologica cantare
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/8375812
  • /api/v1/suppliers/8375812/revenue
  • /api/v1/suppliers/8375812/scores
  • /api/v1/suppliers/8375812/benchmarks
  • /api/v1/red-flags/by-supplier/8375812
  • /api/v1/suppliers/8375812/years
  • /api/v1/suppliers/8375812/cpv
  • /api/v1/suppliers/8375812/clients
  • /api/v1/suppliers/8375812/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API