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CUI: 9948144 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 3 indicators

ZIP ESCORT SRL

Registered: 14.11.1997 STR. PRIMAVERII, 67C, 8700 www.zip-escort.ro

Total revenue

39.89 Mn.

126 client authorities · paid between 2018 and 2026

Direct purchases

7.90 Mn.

775 purchases

Offline purchases

1.06 Mn.

159 purchases

Tenders

30.93 Mn.

55 contracts

Won without competition

10.0%

9 of 31 lots

National rate: 34.3%

Ranked 8,916 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

54.9%

Main client: COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA

National median: 30.2%

Ranked 6,569 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 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 9
#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 19; the other 7 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
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 —— 21,883,910 21,883,910 54.9% 1.8% 6 2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 700 — 2,763,510 2,764,210 6.9% 1.6% 3 2020–2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 —— 2,633,964 2,633,964 6.6% 0.4% 2 2018–2019
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 —— 2,041,643 2,041,643 5.1% 3.4% 32 2021–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 9,920 — 1,408,894 1,418,814 3.6% 1.5% 13 2019–2026
MUNICIPIUL CONSTANTA CUI: 4785631 624,728 402,091 — 1,026,819 2.6% 0.0% 8 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9739490 939,024 —— 939,024 2.4% 8.8% 36 2019–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24763778 730,430 159,853 — 890,283 2.2% 16.1% 11 2019–2026
RAJA SA CUI: 1890420 833,054 —— 833,054 2.1% 0.0% 29 2024–2026
TEATRUL DE STAT CONSTANTA CUI: 21903044 339,893 224,481 — 564,374 1.4% 2.8% 27 2018–2024
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 402,008 16,186 — 418,194 1.1% 1.6% 153 2022–2026
COMUNA VALU LUI TRAIAN CUI: 4671718 339,932 9,662 — 349,594 0.9% 0.2% 20 2019–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 319,365 —— 319,365 0.8% 6.3% 13 2018–2026
CONFORT URBAN SRL CUI: 1875349 126,408 — 154,938 281,346 0.7% 0.2% 5 2018–2019
CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 274,213 —— 274,213 0.7% 4.9% 4 2018–2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 245,901 —— 245,901 0.6% 14.4% 13 2019–2026
SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 245,855 —— 245,855 0.6% 6.0% 11 2020–2025
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 232,167 —— 232,167 0.6% 0.7% 2 2018
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 219,217 —— 219,217 0.6% 1.8% 18 2018–2026
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 168,567 —— 168,567 0.4% 0.5% 2 2021–2022
CERONAV CUI: 15566688 159,619 —— 159,619 0.4% 0.1% 3 2025–2026
MUZEUL DE ARTA POPULARA CUI: 4084390 153,691 —— 153,691 0.4% 9.5% 4 2024
SCOALA GIMNAZIALA ION BORCEA AGIGEA CUI: 29272178 149,267 —— 149,267 0.4% 6.7% 9 2021–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 140,364 —— 140,364 0.4% 2.4% 10 2020–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 134,640 —— 134,640 0.3% 2.7% 2 2024–2025

1-25 of 126 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
DA41256371 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 79711000-1 25.09.2026 1,800
servicii de monitorizare si interventie
DA41228462 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 79713000-5 21.09.2026 1,080
servicii de paza meci handal 26.09 universitatea cluj
DA41218976 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 79713000-5 21.09.2026 2,160
servicii de paza cn beach sprint
DA41089736 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 79713000-5 02.09.2026 1,080
servicii de paza meci handbal 03.09 csm cta- cs dinamo
DA41058818 SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 79711000-1 27.08.2026 1,920
servicii de monitorizare si interventie
DA41019197 RAJA SA CUI: 1890420 50324100-3 20.08.2026 268,750
serv. de mentenanta periodica (revizie) sisteme de securitate
DA40836571 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 79711000-1 16.07.2026 3,000
servicii de monitorizare si interventie
DA40779392 AUTORITATEA NAVALA ROMANA CUI: 11055818 79711000-1 09.07.2026 1,440
servicii de monitorizare a sistemului antiefractie
DA40775010 COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 45312100-8 08.07.2026 985
instalare sistem iluminat de siguranta
DA40642263 INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 79711000-1 17.06.2026 1,020
servicii de monitorizare si interventie- iulie_decembrie 2026

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856012 INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 79713000-5 16.09.2026 5,546
servicii paza
DAN2855780 INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 79713000-5 16.09.2026 5,733
servicii paza
DAN2855538 INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 79713000-5 16.09.2026 5,546
servicii paza
DAN2855430 INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 79713000-5 16.09.2026 5,733
servicii de paza
DAN2855422 INSPECTORATUL SCOLAR JUDETEAN TULCEA CUI: 3430258 79713000-5 16.09.2026 5,687
servicii de paza
DAN2853488 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 79713000-5 14.09.2026 394
servicii paza eveniment handbal 02-05.09.2026
DAN2852202 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 79713000-5 11.09.2026 131
servicii de paza
DAN2852201 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 79713000-5 11.09.2026 131
servicii de paza
DAN2824997 SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 79711000-1 05.08.2026 750
servicii de monitorizare
DAN2810980 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 79713000-5 16.07.2026 1,190
servicii de monitorizare si interventie rapida(paza) pentru sediul autoritatii contractante perioada 01.06- 31.12.2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1119531 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 60000000-8 31.08.2026 373,962
servicii de de transport si paza a valorilor monetare si servicii de depozitare a valorilor monetare
SCNA1086990 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 60000000-8 28.04.2025 578,801
servicii de transport, paza si depozitare a valorilor monetare si servicii de monitorizare si revizie a sistemelor de detectie, semnalizare si alarmare in caz de efractie si interventia echipajelor mobile si interventii la cerere si furnizare si inlocuire diverse piese de schimb si consumabile pentru sistemele de detectie, semnalizare si alarmare in caz de efractie
CAN1050583 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 79713000-5 04.03.2025 1,957,248
servicii de paza civila fixa si paza prin patrulare auto la obiectivele cn acn sa
CAN1141007 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 79713000-5 30.01.2025 5,999,256
servicii de paza fixa civila si paza prin patrulare auto la obiectivele cn a.c.n. sa
CAN1126097 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 79713000-5 10.05.2024 382,200
servicii de paza
CAN1120341 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 79713000-5 31.01.2024 180,121
servicii de paza
CAN1062508 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 79710000-4 30.05.2023 544,440
acord-cadru de prestari servicii de transport valori monetare in conditii de siguranta (paza transportului); depozitare valori monetare; monitorizare si revizie sisteme antiefractie; furnizare piese
CAN1102763 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 79710000-4 30.05.2023 24,270
cs 8 - 01.05.2023-31.05.2023 la acord-cadru/2021
CAN1098571 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 79710000-4 03.05.2023 48,625
cs 7 - 01.03.2023-30.04.2023 la acord-cadru/2021
CAN1102310 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 79713000-5 27.04.2023 331,632
servicii de paza
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/9948144
  • /api/v1/suppliers/9948144/revenue
  • /api/v1/suppliers/9948144/scores
  • /api/v1/suppliers/9948144/benchmarks
  • /api/v1/red-flags/by-supplier/9948144
  • /api/v1/suppliers/9948144/years
  • /api/v1/suppliers/9948144/cpv
  • /api/v1/suppliers/9948144/clients
  • /api/v1/suppliers/9948144/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API