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CUI: 15264574 SRL CONSTANȚA MUNICIPIUL MEDGIDIA

INGA MED PRO SRL

Registered: 05.03.2003 STR. RAZOARE, 2, 8650 "https://mg.mail.yahoo.com/neo/launch?.rand=5gpgopfa1oj28#"

Total revenue

857,107 RON

34 client authorities · paid between 2018 and 2026

Direct purchases

855,983 RON

1,015 purchases

Offline purchases

1,124 RON

8 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

18.1%

Main client: COMUNA MIRCEA VODA

National median: 30.2%

Ranked 33,127 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 20; the other 8 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
COMUNA COBADIN CUI: 4515476 593 —— 593 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 537 —— 537 0.1% 0.0% 1 2018
FEDERATIA ROMANA DE MODELISM CUI: 4203784 — 508 — 508 0.1% 0.0% 1 2020
CLUBUL SPORTIV SCOLAR MEDGIDIA CUI: 29273300 418 —— 418 0.1% 0.3% 1 2020
GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 29272658 216 —— 216 0.0% 0.5% 1 2018
UNITATEA MILITARA 01454 CUI: 14324414 174 —— 174 0.0% 0.0% 1 2020
UMNR01227 CUI: 4300655 — 168 — 168 0.0% 0.0% 3 2021–2026
SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 50 —— 50 0.0% 0.0% 1 2024
COMUNA TORTOMAN CUI: 4514926 — 17 — 17 0.0% 0.0% 1 2020

26-34 of 34 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
DA41303896 SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840 30192700-8 30.09.2026 24,757
pachet produse papetarie
DA41295368 POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 30192153-8 30.09.2026 149
stampila trodat 4926
DA41295413 POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 42512510-6 30.09.2026 30
registru a4 192 file
DA41289902 SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 30192700-8 29.09.2026 369
pachet produse papetarie
DA41287820 SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 30192700-8 29.09.2026 332
pachet produse papetarie
DA41281926 COMUNA SILISTEA CUI: 4514853 30192700-8 28.09.2026 995
pachet produse papetarie
DA41280980 LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 30192700-8 28.09.2026 678
pachet produse papetarie
DA41280706 LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 30192700-8 28.09.2026 450
pachet produs papetarie
DA41280595 COMUNA CUZA VODA CUI: 16432269 30192700-8 28.09.2026 3,361
pachet produse papetarie
DA41280588 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE CUZA VODA CUI: 36763780 30192700-8 28.09.2026 335
pachet produse papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2779269 UMNR01227 CUI: 4300655 22800000-8 12.06.2026 89
chitantiere(4buc)
DAN2746873 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 44512000-2 04.05.2026 48
tusiera
DAN2746823 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 30192000-1 04.05.2026 60
registru a4
DAN1975424 UMNR01227 CUI: 4300655 22814000-9 01.08.2023 45
chitantier = 2 buc
DAN1433893 UMNR01227 CUI: 4300655 22814000-9 18.03.2021 34
chitanta
DAN1354379 COMUNA TORTOMAN CUI: 4514926 35123400-6 19.10.2020 17
ecusoane pentru membrii ce fac parte din circumscriptia electorala a com. tortoman cf bf nr 0002/14.08.2020
DAN1243789 FEDERATIA ROMANA DE MODELISM CUI: 4203784 30199000-0 02.03.2020 508
papetarie, birotica
DAN1041042 COMUNA SALIGNY CUI: 16384773 30192700-8 12.12.2018 323
papetarie
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/15264574
  • /api/v1/suppliers/15264574/revenue
  • /api/v1/suppliers/15264574/scores
  • /api/v1/suppliers/15264574/benchmarks
  • /api/v1/red-flags/by-supplier/15264574
  • /api/v1/suppliers/15264574/years
  • /api/v1/suppliers/15264574/cpv
  • /api/v1/suppliers/15264574/clients
  • /api/v1/suppliers/15264574/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API