Skip to content

CUI: 9929550 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

VERTIROLL INTERNATIONAL SRL

Registered: 06.11.1997 STR. CUZA VODA, 72, 8700 https://www.vertiroll.ro

Total revenue

2.71 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

2.59 Mn.

252 purchases

Offline purchases

117,217 RON

8 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

33.8%

Main client: SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL

National median: 30.2%

Ranked 17,822 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 12 largest CPV groups, out of 15; the other 3 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
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 915,100 —— 915,100 33.8% 0.5% 39 2018–2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 341,256 —— 341,256 12.6% 0.0% 76 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 238,135 —— 238,135 8.8% 0.1% 9 2018–2024
CERONAV CUI: 15566688 171,377 —— 171,377 6.3% 0.1% 8 2018–2024
LICEUL TEORETIC NEGRU-VODA CUI: 4618447 152,122 —— 152,122 5.6% 4.0% 4 2022–2023
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 110,789 — 110,789 4.1% 0.0% 4 2019–2022
SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 61,604 —— 61,604 2.3% 2.0% 3 2021–2022
COMUNA CHIRNOGENI CUI: 6483311 50,280 —— 50,280 1.9% 0.0% 1 2022
LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 47,899 —— 47,899 1.8% 2.5% 1 2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 46,314 250 — 46,564 1.7% 1.5% 12 2019–2024
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 46,153 —— 46,153 1.7% 0.0% 6 2018–2022
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 45,596 —— 45,596 1.7% 0.1% 3 2018–2026
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 44,525 —— 44,525 1.6% 0.0% 1 2020
COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 34,305 —— 34,305 1.3% 2.7% 3 2021–2022
SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 33,405 —— 33,405 1.2% 2.2% 3 2021–2022
COMUNA CORBU CUI: 4707714 29,505 —— 29,505 1.1% 0.0% 5 2021–2023
GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 24,751 —— 24,751 0.9% 6.2% 1 2022
JUDETUL CONSTANTA CUI: 2981739 24,615 —— 24,615 0.9% 0.0% 3 2019–2021
SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 23,082 —— 23,082 0.9% 1.0% 4 2020–2024
GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 21,972 —— 21,972 0.8% 2.4% 4 2020–2022
SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 21,211 —— 21,211 0.8% 0.7% 3 2018–2019
COMUNA DUMBRAVENI CUI: 6398771 19,040 —— 19,040 0.7% 0.1% 2 2018–2023
ORAS TECHIRGHIOL CUI: 4300540 18,911 —— 18,911 0.7% 0.0% 1 2023
UNITATEA MILITARA NR0406 CUI: 4300582 16,134 —— 16,134 0.6% 0.1% 1 2019
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 15,380 —— 15,380 0.6% 0.0% 7 2020–2026

1-25 of 58 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
DA40767552 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 44115900-8 06.07.2026 7,000
rulouri exterioare din aluminiu-fixe
DA40643454 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 44115700-6 18.06.2026 750
rulou exterior cu 28 lamele model t37 din aluminiu cu montaj inclus
DA40634567 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 39515400-9 16.06.2026 16,128
jaluzele verticale kamerun
DA40584944 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 39515410-2 09.06.2026 4,200
jaluzele tip rollo
DA40389480 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 39515400-9 14.05.2026 16,529
jaluzele verticale kamerun
DA38769142 SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 39515400-9 29.08.2025 9,821
jaluzele tip zebra cu caseta
DA37661254 RAJA SA CUI: 1890420 50800000-3 13.03.2025 840
accesorii grilaj
DA37128926 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 39515400-9 09.12.2024 148,200
jaluzele
DA37041441 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 39515400-9 28.11.2024 3,900
jaluzele
DA37042312 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 39515400-9 28.11.2024 14,250
jaluzele

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2503830 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 39515400-9 11.07.2025 1,260
jaluzele tip rollo
DAN2276463 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 39525500-3 30.09.2024 250
plasa contra insectelor
DAN1855787 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 39515400-9 02.02.2023 3,082
jaluzele verticale pretabil l mediu de birou -30,82 mp
DAN1384797 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 39515400-9 21.12.2020 50,805
jaluzele verticale = 660mp, jaluzele tip rollo = 21 mp
DAN1324628 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 39515400-9 12.08.2020 44,031
jaluzele verticale miami = 600mp
DAN1163083 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 39515400-9 03.10.2019 2,815
jaluzele x 9 buc , galerii x 2 buc
DAN1106702 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 39515440-1 23.05.2019 12,871
jaluzele verticale = 122mp
DAN1007300 AUTORITATEA NAVALA ROMANA CUI: 11055818 39515440-1 13.08.2018 2,103
jaluzele
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/9929550
  • /api/v1/suppliers/9929550/revenue
  • /api/v1/suppliers/9929550/scores
  • /api/v1/suppliers/9929550/benchmarks
  • /api/v1/red-flags/by-supplier/9929550
  • /api/v1/suppliers/9929550/years
  • /api/v1/suppliers/9929550/cpv
  • /api/v1/suppliers/9929550/clients
  • /api/v1/suppliers/9929550/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API