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CUI: 9403503 SRL CONSTANȚA MUNICIPIUL CONSTANTA

CLEO PREST AQUARIUMS SRL

Registered: 22.04.1997 STR. NEHOIULUI, 60, 900110 https://www.aquariums.ro

Total revenue

154,810 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

137,390 RON

39 purchases

Offline purchases

17,420 RON

10 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 9 largest CPV groups, out of 9; 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
AUTORITATEA NAVALA ROMANA CUI: 11055818 43,905 9,120 — 53,025 34.3% 0.0% 13 2018–2025
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 31,860 3,140 — 35,000 22.6% 0.4% 12 2022–2026
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 26,035 —— 26,035 16.8% 0.0% 14 2019–2026
COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 24,450 —— 24,450 15.8% 0.3% 3 2025–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 9,030 5,160 — 14,190 9.2% 0.0% 5 2022–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 1,985 —— 1,985 1.3% 0.0% 1 2023
EDILUL CGA SA CUI: 11339178 125 —— 125 0.1% 0.0% 1 2025

1-7 of 7 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
DA41286494 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39298800-5 29.09.2026 2,100
mentenanta acvariu 50-350 litri / single / luna
DA40666467 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 31681000-3 22.06.2026 1,440
accesorii electrice acvariu
DA40666514 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 03313100-7 22.06.2026 2,950
pesti diferite specii
DA40511353 COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 50800000-3 29.05.2026 4,900
servicii mentenanta acvariu
DA40376568 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 77400000-4 13.05.2026 6,000
mentenanta acvariu 200 - 500 litri single / lunar
DA39865714 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 31681000-3 23.02.2026 1,650
pachet cu piese pentru acvarii
DA39821362 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 50800000-3 17.02.2026 7,430
mentenanta acvarii pentru luna ianuarie si februarie
DA39833425 COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 50800000-3 13.02.2026 2,100
servicii mentenanta acvariu
DA38912008 AUTORITATEA NAVALA ROMANA CUI: 11055818 77400000-4 22.09.2025 8,160
servicii intretinere acvariu
DA38015431 COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 39298800-5 05.05.2025 17,450
servicii amenajare acvariu saptamana verde

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2481802 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 77400000-4 19.06.2025 645
servicii de mentenanta acvariu
DAN2481701 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 77400000-4 19.06.2025 645
servicii mentenanta acvariu
DAN2172209 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 77400000-4 29.04.2024 645
servicii de mentenanta acvariu
DAN2172141 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 77400000-4 29.04.2024 645
servicii mentenanta acvariu
DAN1900957 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 77400000-4 11.04.2023 560
servicii de mentenanta acvariu
DAN1900269 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 98390000-3 11.04.2023 2,640
mentenanta lunara acvariu
DAN1667032 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 98390000-3 14.04.2022 2,520
mentenanta lunara acvariu
DAN1335820 AUTORITATEA NAVALA ROMANA CUI: 11055818 77400000-4 14.09.2020 3,000
servicii de intretinere acvariu
DAN1301520 AUTORITATEA NAVALA ROMANA CUI: 11055818 39298800-5 29.06.2020 3,120
servicii mentenanta acvarii
DAN1008772 AUTORITATEA NAVALA ROMANA CUI: 11055818 39298800-5 06.09.2018 3,000
servicii mentenanta acvariu
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/9403503
  • /api/v1/suppliers/9403503/revenue
  • /api/v1/suppliers/9403503/scores
  • /api/v1/suppliers/9403503/benchmarks
  • /api/v1/red-flags/by-supplier/9403503
  • /api/v1/suppliers/9403503/years
  • /api/v1/suppliers/9403503/cpv
  • /api/v1/suppliers/9403503/clients
  • /api/v1/suppliers/9403503/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API