Skip to content

CUI: 11603422 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 4 indicators

EXPERTISSA CONSTANTA SRL

Registered: 24.03.1999 ALEXANDRU LAPUSNEANU, 70, 900196

Total revenue

18.05 Mn.

97 client authorities · paid between 2018 and 2026

Direct purchases

17.35 Mn.

3,270 purchases

Offline purchases

312,857 RON

51 purchases

Tenders

384,521 RON

3 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

81.8%

Main client: RAJA SA

National median: 30.2%

Ranked 1,325 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 26
#02 At the ceiling 7
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 1

#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 65; the other 53 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
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 2,920 —— 2,920 0.0% 0.0% 2 2023–2024
COMUNA CIOBANU CUI: 7249840 2,892 —— 2,892 0.0% 0.0% 2 2019
DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 2,644 —— 2,644 0.0% 0.1% 5 2019–2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 2,600 —— 2,600 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA NR1 TARGUSOR CUI: 28052573 2,500 —— 2,500 0.0% 1.9% 2 2018–2019
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 2,090 —— 2,090 0.0% 0.0% 1 2021
CLUBUL SPORTIV POSEIDON LIMANU - 2 MAI CUI: 36879165 2,000 —— 2,000 0.0% 0.5% 1 2019
COMUNA ALBESTI CUI: 5110918 1,648 —— 1,648 0.0% 0.0% 5 2018
ORAS NEGRU VODA CUI: 6398763 — 1,590 — 1,590 0.0% 0.0% 3 2021–2024
UM NR02003 CUI: 4304673 1,496 —— 1,496 0.0% 0.0% 2 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 1,275 —— 1,275 0.0% 0.0% 1 2023
MUNICIPIUL CALARASI CUI: 4445370 1,225 —— 1,225 0.0% 0.0% 1 2022
COMUNA PECINEAGA CUI: 4617891 1,114 —— 1,114 0.0% 0.0% 1 2025
LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 1,111 —— 1,111 0.0% 0.0% 3 2022
SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 1,060 —— 1,060 0.0% 0.0% 1 2026
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 995 —— 995 0.0% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 898 —— 898 0.0% 0.0% 1 2018
UNITATEA MILITARA 02022 CUI: 14810074 780 —— 780 0.0% 0.0% 1 2020
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 766 —— 766 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA NR1 CUI: 13605721 723 —— 723 0.0% 0.0% 1 2018
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 720 —— 720 0.0% 0.0% 1 2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 709 —— 709 0.0% 0.0% 1 2019
MUNICIPIUL CONSTANTA CUI: 4785631 — 691 — 691 0.0% 0.0% 3 2019–2022
LICEUL AGRICOL POARTA ALBA CUI: 4300663 663 —— 663 0.0% 0.0% 3 2018–2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 564 —— 564 0.0% 0.0% 2 2021

51-75 of 97 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
DA41304862 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 30125120-8 30.09.2026 4,380
furnizare cartuse toner oem pentru versalink c415
DA41300259 RAJA SA CUI: 1890420 30237200-1 30.09.2026 608
incarcator universal laptop cu 17 mufe 90w voltaj automat
DA41300301 RAJA SA CUI: 1890420 31154000-0 30.09.2026 1,760
apc back-ups 2200va, 230v, avr, french sockets
DA41298521 RAJA SA CUI: 1890420 31154000-0 30.09.2026 1,370
ups apc be850g2-gr back-ups, 850va/520w, 8 prize schuko
DA41298597 RAJA SA CUI: 1890420 30237100-0 30.09.2026 760
mouse logitech mx anywhere 3s for business, bluetooth/usb wireless graphite
DA41291527 RAJA SA CUI: 1890420 31154000-0 29.09.2026 4,110
ups apc be850g2-gr back-ups, 850va/520w, 8 prize schuko
DA41291636 RAJA SA CUI: 1890420 33195100-4 29.09.2026 1,540
monitor gaming msi mag 272f, 27, full hd
DA41292113 RAJA SA CUI: 1890420 30237100-0 29.09.2026 450
kit tastatura + mouse wireless dell premier km7321w
DA41292158 RAJA SA CUI: 1890420 30237100-0 29.09.2026 256
kit wireless tastatura si mouse logitech mk470
DA41292205 RAJA SA CUI: 1890420 30213100-6 29.09.2026 10,624
mini pc bleu jour nuc, intel core i5-1235u 4.4ghz, 480gb ssd m.2, 16gb ram ddr4, wi-fi6, suport pen

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832083 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 79521000-2 13.08.2026 337
servicii de copiere
DAN2811796 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 79521000-2 17.07.2026 856
servicii de copiere
DAN2811727 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 30125110-5 17.07.2026 2,380
tonere imprimante xerox c71xx si c410/415
DAN2777202 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 30120000-6 11.06.2026 317
servicii de copiere si printare
DAN2773730 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 79521000-2 08.06.2026 56
servicii de copiere
DAN2761571 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 79521000-2 21.05.2026 807
servicii de fotocopiere
DAN2754631 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 79521000-2 13.05.2026 225
servicii de printare
DAN2727551 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 79521000-2 08.04.2026 955
servicii de fotocopiere
DAN2680510 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 79521000-2 11.02.2026 668
servicii de copiere
DAN2656596 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 79521000-2 15.01.2026 1,000
servicii de printare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1032754 RAJA SA CUI: 1890420 30213100-6 29.04.2020 157,197
furnizare ,, computere portabile
SCNA1026089 JUDETUL CONSTANTA CUI: 2981739 30213100-6 28.10.2019 66,999
furnizare echipamente it in cadrul proiectului patrimoniul cultural comun - sursa pentru dezvoltarea antreprenoriatului in bazinul marii negre- treasure, cod ems, bsb371
SCNA1011577 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 30141200-1 21.01.2019 176,757
furnizare echipamente it, respectiv achizitia a 121 unitati centrale (pc) si 52 monitoare, produse necesare in vederea asigurarii bunei desfasurari a activitatii la centrele din subordinea d.g.a.s.p.c. constanta, dupa cum urmeaza: <br>lot 1: unitati centrale; <br>lot 2: monitoare;<br>numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 6 (inainte de data limita de depunere a ofertelor/candidaturilor); ac va raspunde in mod clar si complet tuturor solicitarilor de clarificari/info suplimentare, in a 4-a zi inainte de data limita de depunere a ofertelor.
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/11603422
  • /api/v1/suppliers/11603422/revenue
  • /api/v1/suppliers/11603422/scores
  • /api/v1/suppliers/11603422/benchmarks
  • /api/v1/red-flags/by-supplier/11603422
  • /api/v1/suppliers/11603422/years
  • /api/v1/suppliers/11603422/cpv
  • /api/v1/suppliers/11603422/clients
  • /api/v1/suppliers/11603422/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API