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CUI: 14560415 SRL CONSTANȚA MUNICIPIUL CONSTANTA

SEDONA ALM SRL

Registered: 03.04.2002 B-DUL ALEXANDRU LAPUSNEANU, 195, 8700 https://www.aparaturafiscala.ro

Total revenue

1.54 Mn.

270 client authorities · paid between 2018 and 2026

Direct purchases

1.42 Mn.

546 purchases

Offline purchases

118,895 RON

42 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

19.4%

Main client: COMPANIA MUNICIPALA PARKING BUCURESTI SA

National median: 30.2%

Ranked 31,726 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 35; the other 23 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
MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 11,764 —— 11,764 0.8% 0.0% 1 2022
ORASUL SEINI CUI: 3627765 11,555 —— 11,555 0.8% 0.0% 1 2023
LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 11,429 —— 11,429 0.7% 0.5% 1 2025
UNITATEA MILITARA 01026 CUI: 4193184 10,913 —— 10,913 0.7% 0.1% 8 2020–2025
SENATUL ROMANIEI CUI: 4284070 10,739 —— 10,739 0.7% 0.0% 1 2020
COMPANIA MUNICIPALA MANAGEMENTUL TRANSPORTULUI SA CUI: 37991409 — 10,727 — 10,727 0.7% 0.2% 3 2019
MUNICIPIUL OLTENITA CUI: 4294103 10,571 —— 10,571 0.7% 0.0% 1 2019
COMUNA BASCOV CUI: 4122078 10,080 —— 10,080 0.7% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 9,835 —— 9,835 0.6% 0.0% 1 2019
MUNICIPIUL BACAU CUI: 4278337 9,269 —— 9,269 0.6% 0.0% 1 2025
ADMINISTRATIA PIETELOR SECTOR 1 CUI: 3592934 9,252 —— 9,252 0.6% 1.1% 2 2018
TEATRUL DE STAT CONSTANTA CUI: 21903044 8,445 —— 8,445 0.6% 0.0% 1 2026
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 8,368 —— 8,368 0.5% 0.0% 9 2023–2026
COMUNA VARASTI CUI: 5026710 8,361 —— 8,361 0.5% 0.0% 1 2019
PENITENCIARUL ORADEA CUI: 23782682 8,319 —— 8,319 0.5% 0.1% 1 2025
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 8,100 —— 8,100 0.5% 0.0% 2 2024
CENTRUL CULTURAL LUMINA CUI: 39466317 7,899 —— 7,899 0.5% 0.1% 1 2020
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 7,851 —— 7,851 0.5% 0.0% 7 2019–2024
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 7,266 —— 7,266 0.5% 0.0% 2 2021–2025
ORASUL MAGURELE CUI: 4364500 6,723 —— 6,723 0.4% 0.0% 1 2019
COMPANIA DE APA ARIES SA CUI: 20330054 6,720 —— 6,720 0.4% 0.0% 1 2022
MUNICIPIUL RESITA CUI: 3228764 6,668 —— 6,668 0.4% 0.0% 6 2021–2023
ORAS NASAUD CUI: 4347887 6,534 —— 6,534 0.4% 0.0% 1 2023
ASOCIATIA DE STANDARDIZARE DIN ROMANIA-ASRO CUI: 11134288 6,216 —— 6,216 0.4% 0.2% 1 2023
DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 6,119 —— 6,119 0.4% 0.2% 2 2019–2026

26-50 of 270 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
DA41283614 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 42923200-4 29.09.2026 1,000
cantar digital 30 kg
DA41264368 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 30199330-2 25.09.2026 15
rola din hartie pentru casa de marcat 57 mm x 25 m
DA41235746 DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 42923210-7 22.09.2026 5,361
cantar comercial sws rts (pmk) 30 kg - fara conectare - acumulator numar de referinta: pmk30sed
DA41236200 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 42923200-4 22.09.2026 822
cantar platforma ax 150 kg
DA41222197 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 72245000-4 21.09.2026 483
contract de service cu deplasare - 12 luni + mentenanta 12 luni
DA41208519 COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 22900000-9 17.09.2026 15,950
imprimanta pos portabila datecs dpp450 conectare bluetooth
DA41203229 LICEUL TEHNOLOGIC TASNAD CUI: 17344343 42923230-3 17.09.2026 475
cantar de verificare sws dtw 6/15/30 kg
DA41180047 CERCUL MILITAR NATIONAL - UM02594 CUI: 6080114 30142200-8 15.09.2026 2,579
pachet 2x case de marcat datecs dp25mx + servicii
DA41080429 UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 30170000-1 01.09.2026 1,092
aparat de etichetat dymo rhino 5200 kit
DA40956854 COMUNA BRANISTEA CUI: 4461970 30132200-5 07.08.2026 574
masina de numarat bancnote nb160

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866737 MAI - UM 0260 BUCURESTI CUI: 4192774 30142200-8 29.09.2026 4,961
casa de marcat nefiscala si cititor de bare
DAN2779822 TEATRUL ION CREANGA CUI: 4266510 72245000-4 15.06.2026 100
servicii service pentru doua case de marcat + servicii de mentenanta cu deplasare pentru doua case de marcat, perioada 01.05.2026-31.05.2026
DAN2687559 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 50311000-8 23.02.2026 682
servicii de mentenanta, reparatii, asistenta tehnica si suport pentru aparate de marcat electronice ficale
DAN2683082 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 30145100-8 16.02.2026 431
role imprimanta pos
DAN2661564 AEROPORTUL IASI RA CUI: 9671409 71356300-1 20.01.2026 1,612
servicii mentenanta comunicatie la server anaf 12 luni
DAN2600594 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 72245000-4 28.11.2025 168
service casa de marcat
DAN2596753 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 30142200-8 05.11.2025 2,369
servicii pentru case de marcat si case de marcat
DAN2594296 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 50800000-3 03.11.2025 322
servicii mentenanta case de marcat
DAN2564056 MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 30142200-8 02.10.2025 1,124
serviciu de achizitie si montat casa de marcat
DAN2517961 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 30145100-8 30.07.2025 431
role casa de marcat
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/14560415
  • /api/v1/suppliers/14560415/revenue
  • /api/v1/suppliers/14560415/scores
  • /api/v1/suppliers/14560415/benchmarks
  • /api/v1/red-flags/by-supplier/14560415
  • /api/v1/suppliers/14560415/years
  • /api/v1/suppliers/14560415/cpv
  • /api/v1/suppliers/14560415/clients
  • /api/v1/suppliers/14560415/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API