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CUI: 10223590 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

RIADENIL SRL

Registered: 13.02.1998 STR. I.C. BRATIANU, 111, 8700

Total revenue

3.70 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

3.61 Mn.

2,693 purchases

Offline purchases

86,085 RON

28 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

35.1%

Main client: GOSPODARIE COMUNALA VALU LUI TRAIAN SRL

National median: 30.2%

Ranked 16,779 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 2
#02 At the ceiling 3
#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 54; the other 42 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
GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 1,293,737 4,286 — 1,298,023 35.1% 10.1% 18 2019–2026
RAJA SA CUI: 1890420 1,050,069 —— 1,050,069 28.4% 0.0% 759 2018–2026
CONFORT URBAN SRL CUI: 1875349 295,862 50,000 — 345,862 9.4% 0.2% 361 2020–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 292,997 —— 292,997 7.9% 0.0% 502 2018–2026
UM NR02003 CUI: 4304673 127,252 —— 127,252 3.4% 0.5% 174 2018–2024
CT BUS SA CUI: 1883902 88,631 1,008 — 89,639 2.4% 0.2% 112 2018–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 76,963 —— 76,963 2.1% 0.0% 291 2018–2023
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 69,293 209 — 69,502 1.9% 0.0% 46 2018–2024
UM01853 CONSTANTA CUI: 4617824 65,779 —— 65,779 1.8% 0.4% 145 2018–2026
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 65,601 —— 65,601 1.8% 0.2% 16 2018–2023
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 54,482 —— 54,482 1.5% 0.0% 73 2018–2022
AUTORITATEA NAVALA ROMANA CUI: 11055818 — 28,827 — 28,827 0.8% 0.0% 18 2020–2026
COMUNA POARTA ALBA CUI: 4515239 26,178 —— 26,178 0.7% 0.0% 50 2018–2024
UNITATEA MILITARA NR02119 CODRU CUI: 4794095 14,544 —— 14,544 0.4% 0.4% 2 2023–2024
ORAS NAVODARI CUI: 4618382 13,460 756 — 14,216 0.4% 0.0% 59 2019–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 12,989 —— 12,989 0.4% 0.0% 20 2018–2026
UNITATEA MILITARA 02146 CUI: 13749883 10,884 —— 10,884 0.3% 0.0% 2 2018
COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 10,822 —— 10,822 0.3% 0.1% 14 2020–2026
UNITATEA MILITARA 02145 C-TA CUI: 4304630 8,808 —— 8,808 0.2% 0.0% 6 2019
UNITATEA MILITARA NR0406 CUI: 4300582 5,923 —— 5,923 0.2% 0.0% 7 2019–2020
UM 02049 CTA CUI: 4515514 4,387 —— 4,387 0.1% 0.0% 2 2019–2020
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 4,067 —— 4,067 0.1% 0.1% 9 2021–2024
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 4,051 —— 4,051 0.1% 0.0% 2 2019–2023
UM 02154 CONSTANTA CUI: 7249751 2,621 —— 2,621 0.1% 0.0% 11 2018–2021
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 2,311 84 — 2,395 0.1% 0.0% 2 2020–2023

1-25 of 37 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
DA41268930 UM01853 CONSTANTA CUI: 4617824 34330000-9 25.09.2026 814
piese de schimb
DA41264956 CONFORT URBAN SRL CUI: 1875349 34300000-0 25.09.2026 99
piese pentru autovehicule cu masa maxima autorizata de pana la 3.5 to
DA41256362 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 34300000-0 24.09.2026 120
cablu pornire
DA41255792 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 31531000-7 24.09.2026 198
becuri h7
DA41249828 CONFORT URBAN SRL CUI: 1875349 34300000-0 23.09.2026 712
piese pentru autovehicule cu masa maxima autorizata de pana la 3.5 to
DA41221524 CONFORT URBAN SRL CUI: 1875349 34300000-0 21.09.2026 658
piese pentru autovehicule cu masa maxima autorizata de pana la 3.5 to
DA41221340 CONFORT URBAN SRL CUI: 1875349 34300000-0 21.09.2026 516
piese pentru autovehicule cu masa maxima autorizata de pana la 3.5 to
DA41220554 CONFORT URBAN SRL CUI: 1875349 34300000-0 21.09.2026 83
piese pentru autovehicule cu masa maxima autorizata de pana la 3.5 to
DA41220481 CONFORT URBAN SRL CUI: 1875349 34300000-0 21.09.2026 248
piese pentru autovehicule cu masa maxima autorizata de pana la 3.5 to
DA41197370 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 43800000-1 17.09.2026 661
echipament pentru atelier

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2742870 AUTORITATEA NAVALA ROMANA CUI: 11055818 34300000-0 28.04.2026 438
piese de schimb si accesorii auto
DAN2742214 AUTORITATEA NAVALA ROMANA CUI: 11055818 34300000-0 28.04.2026 1,147
piese de schimb si accesorii auto
DAN2741955 AUTORITATEA NAVALA ROMANA CUI: 11055818 34300000-0 28.04.2026 1,339
piese de schimb si accesorii auto
DAN2741092 AUTORITATEA NAVALA ROMANA CUI: 11055818 34300000-0 27.04.2026 773
piese de schimb si accesorii auto
DAN2708260 ORAS NAVODARI CUI: 4618382 34300000-0 19.03.2026 756
achizitie piese tractor rutier
DAN2357029 AUTORITATEA NAVALA ROMANA CUI: 11055818 50112000-3 13.01.2025 3,244
reparatie parc auto- acumulator varta silver-1buc, acumulator varta blue-1buc, ulei castrol-10buc, spray dezghet-20buc, set capace roti 16-3buc
DAN2355369 AUTORITATEA NAVALA ROMANA CUI: 11055818 50112000-3 09.01.2025 2,193
reparatie parc auto anr - solutie parbriz iarna 50l, set lame stergatoare duster 5buc, set capace roti 1buc, set lame stergator ford focus, set lame stergator hyundai
DAN2271108 AUTORITATEA NAVALA ROMANA CUI: 11055818 50112000-3 23.09.2024 336
reparatie auto parc auto- set lame stergator-4buc
DAN2270423 AUTORITATEA NAVALA ROMANA CUI: 11055818 31430000-9 23.09.2024 748
acumulator varta 100ah -ct15anr
DAN2270156 AUTORITATEA NAVALA ROMANA CUI: 11055818 50112000-3 20.09.2024 3,734
reparatie auto parc auto- set lame stergator duster-10buc; stergator luneta-10buc; set lame stergator mercedes-1buc; stergator luneta mercedes-1buc; set lame stergator ford kuga-1buc; stergator luneta ford-buc; solutie parbriz vara 5l-50buc; antigel tipd-10buc; ulei castrol edge 5w30 1l-10buc; ulei castrol 0w20 1l-10buc; apa distilata1l-12buc; bec h712v-10buc; bec 12v p21/5w-10buc; bec semnalizare galben-10buc; bec12vw5w-10buc;
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/10223590
  • /api/v1/suppliers/10223590/revenue
  • /api/v1/suppliers/10223590/scores
  • /api/v1/suppliers/10223590/benchmarks
  • /api/v1/red-flags/by-supplier/10223590
  • /api/v1/suppliers/10223590/years
  • /api/v1/suppliers/10223590/cpv
  • /api/v1/suppliers/10223590/clients
  • /api/v1/suppliers/10223590/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API