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CUI: 10562600 SA CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 3 indicators

FIVE-HOLDING SA

Registered: 08.05.1998 STR. ION ROATA, 3, 8700 www.five-brick.ro

Total revenue

11.46 Mn.

300 client authorities · paid between 2018 and 2026

Direct purchases

10.30 Mn.

12,733 purchases

Offline purchases

990,325 RON

1,990 purchases

Tenders

169,290 RON

2 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

9.2%

Main client: CONFORT URBAN SRL

National median: 30.2%

Ranked 39,880 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 94; the other 82 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
CLUBUL SPORTIV MUNICIPAL GIURGIU CUI: 14751296 63,000 —— 63,000 0.6% 2.2% 64 2020–2025
UNITATEA MILITARA NR0406 CUI: 4300582 62,751 —— 62,751 0.6% 0.5% 63 2018–2026
LICEUL TEORETIC CALLATIS CUI: 4301154 60,909 —— 60,909 0.5% 1.2% 31 2019–2026
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 59,354 —— 59,354 0.5% 1.3% 44 2018–2025
SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 59,323 —— 59,323 0.5% 0.8% 39 2020–2026
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 56,337 2,418 — 58,755 0.5% 0.3% 93 2018–2023
MIDIA GREEN ENERGY SA CUI: 14325363 58,343 —— 58,343 0.5% 0.1% 35 2018–2021
LICEUL TEORETIC DECEBAL CUI: 4618455 58,026 —— 58,026 0.5% 2.1% 67 2018–2025
SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU CUI: 41481670 57,275 659 — 57,934 0.5% 8.6% 47 2020–2021
SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 57,324 —— 57,324 0.5% 3.2% 42 2018–2026
PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 53,502 1,315 — 54,817 0.5% 0.7% 116 2019–2026
SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 54,782 —— 54,782 0.5% 2.2% 137 2018–2026
MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 52,829 419 — 53,248 0.5% 4.2% 35 2018–2025
SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 52,796 —— 52,796 0.5% 2.3% 110 2018–2026
SCOALA GIMNAZIALA NR39 NICOLAE TONITZA CUI: 29452438 51,703 —— 51,703 0.5% 1.7% 73 2021–2026
SERVICII CONSTRUCTII BANEASA SRL CUI: 46522002 51,676 —— 51,676 0.5% 27.4% 25 2023–2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 43,051 8,157 — 51,208 0.5% 0.1% 58 2018–2025
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 50,420 —— 50,420 0.4% 0.0% 51 2022–2026
LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 50,361 —— 50,361 0.4% 2.8% 49 2018–2025
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 49,407 112 — 49,519 0.4% 0.0% 88 2018–2026
SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 45,174 1,309 — 46,483 0.4% 1.5% 68 2018–2024
SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 41,968 1,894 — 43,862 0.4% 1.8% 52 2018–2026
SERVICIUL LOCAL DE SALUBRIZARE NICOLAE BALCESCU - ACTIVITATI IMPOZABILE IN SCOPURI DE TVA CUI: 42622076 37,290 6,214 — 43,504 0.4% 2.3% 49 2021–2025
CERONAV CUI: 15566688 42,932 —— 42,932 0.4% 0.0% 26 2018–2022
LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 42,439 —— 42,439 0.4% 1.3% 88 2018–2026

51-75 of 300 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
DA41296323 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 44423000-1 30.09.2026 134
pachet diverse articole
DA41298744 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44830000-7 30.09.2026 154
kit plus 2kg sinto - srtfc constanta
DA41280821 GIURGIU SERVICII LOCALE SA CUI: 31039442 44423000-1 30.09.2026 1,465
diverse articole
DA41280855 GIURGIU SERVICII LOCALE SA CUI: 31039442 44423000-1 30.09.2026 918
diverse articole
DA41293875 CALLATIS URBAN SRL CUI: 54856658 24957000-7 29.09.2026 78
achizitie ad blue
DA41288898 MUZEUL DE ARTA CUI: 4707544 44190000-8 29.09.2026 437
diverse materiale de constructii
DA41285735 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 44423000-1 29.09.2026 1,043
corpuri iluminat cfpor flamingo
DA41288093 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 44423000-1 29.09.2026 668
pachet diverse articole
DA41279110 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 44530000-4 29.09.2026 212
diverse articole
DA41282883 SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 44423000-1 28.09.2026 527
pachet diverse articole

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868978 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44610000-9 30.09.2026 54
lampa gaz
DAN2868973 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44610000-9 30.09.2026 41
rezerva gaz
DAN2868877 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44520000-1 30.09.2026 91
broasca ingropata, cilindru butuc
DAN2868833 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 14522300-9 30.09.2026 45
smirghel granulatie 120 / smirghel granulatie 150 / smirghel granulatie 100
DAN2868820 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44110000-4 30.09.2026 97
trafalet, tava vopsea, trafalet vopsea, pensula, trafalet lavabil
DAN2868810 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31530000-0 30.09.2026 102
bec led
DAN2868802 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31530000-0 30.09.2026 92
tub led 18 w
DAN2868793 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31530000-0 30.09.2026 384
tub led 9 w
DAN2868737 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 44165100-5 30.09.2026 168
furtun siliconat transparent 1/2, 50m/rola, 1 rola - proiect pn23230301 faza 9c
DAN2867963 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 31520000-7 30.09.2026 300
corp neon 2x18 w / corp led / proiector led

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1058244 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39717200-3 20.09.2021 71,680
aparate de aer conditionat pentru dotare camin 150 locuri, cernavoda
SCNA1036629 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39130000-2 08.05.2020 421,456
mobilier si alte echipamente/dotari pentru spatiile cne cernavoda
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/10562600
  • /api/v1/suppliers/10562600/revenue
  • /api/v1/suppliers/10562600/scores
  • /api/v1/suppliers/10562600/benchmarks
  • /api/v1/red-flags/by-supplier/10562600
  • /api/v1/suppliers/10562600/years
  • /api/v1/suppliers/10562600/cpv
  • /api/v1/suppliers/10562600/clients
  • /api/v1/suppliers/10562600/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API