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CUI: 15527000 SRL CONSTANȚA MUNICIPIUL CONSTANTA

OFFICE LINE SRL

Registered: 18.06.2003 B-DUL I.GH.DUCA, 75, 8700

Total revenue

21,622 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

20,812 RON

38 purchases

Offline purchases

810 RON

2 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

67.9%

Main client: CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA

National median: 30.2%

Ranked 3,319 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 4 largest CPV groups, out of 4; the other 0 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
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 14,540 151 — 14,691 67.9% 0.0% 21 2018–2026
COMUNA APAHIDA CUI: 4485243 1,261 —— 1,261 5.8% 0.0% 1 2020
SCOALA GIMNAZIALA VADENI CUI: 18271193 1,190 —— 1,190 5.5% 0.1% 1 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 744 —— 744 3.4% 0.0% 3 2024
BANCA NATIONALA A ROMANIEI CUI: 361684 — 659 — 659 3.1% 0.0% 1 2018
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 631 —— 631 2.9% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 389 —— 389 1.8% 0.0% 2 2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 329 —— 329 1.5% 0.0% 1 2023
UNITATEA MILITARA 02145 C-TA CUI: 4304630 322 —— 322 1.5% 0.0% 1 2021
TEATRUL MASCA CUI: 4364640 309 —— 309 1.4% 0.0% 1 2021
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 261 —— 261 1.2% 0.0% 1 2020
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 216 —— 216 1.0% 0.0% 1 2020
FILARMONICA GEORGE ENESCU CUI: 4266766 189 —— 189 0.9% 0.0% 1 2020
SCOALA GIMNAZIALA RECEA CUI: 19055350 147 —— 147 0.7% 0.0% 1 2023
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 101 —— 101 0.5% 0.0% 1 2024
MINISTERUL JUSTITIEI CUI: 4265841 101 —— 101 0.5% 0.0% 1 2020
SPITALUL ORASENESC BREZOI CUI: 2541908 82 —— 82 0.4% 0.0% 1 2024

1-17 of 17 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
DA40981790 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 30195600-8 12.08.2026 517
set afise policromie pentru exterior din pvc
DA40856040 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 79811000-2 22.07.2026 1,264
4 certificate absolvire/2 diplome educatinale
DA40763342 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 30192153-8 06.07.2026 165
stampila cu text certific in privinta realitatii regularitatii si legalitatii
DA38789965 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 30195600-8 03.09.2025 898
set afise policromie pentru exterior din pvc si flyere dl
DA36822648 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 30192153-8 30.10.2024 458
set stampile cu text
DA36746002 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 79811000-2 18.10.2024 1,532
carnet 25 diplome cu matca
DA36434228 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 30195600-8 03.09.2024 827
set afise policromie pentru exterior din pvc si flyere dl
DA35989008 UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 30192153-8 20.06.2024 101
stampila colop r24 cu placuta personalizata cu diametrul 25mm
DA35879640 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 30192153-8 05.06.2024 126
stampila colop p40 cu placuta personalizata 58x22mm
DA35748935 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 30192153-8 20.05.2024 160
stampila colop r50 cu capac de protectie si placuta personalizata cu diametrul 50 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1521097 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 30192153-8 26.08.2021 151
stampila
DAN1048318 BANCA NATIONALA A ROMANIEI CUI: 361684 30192153-8 27.12.2018 659
parafe casierie
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/15527000
  • /api/v1/suppliers/15527000/revenue
  • /api/v1/suppliers/15527000/scores
  • /api/v1/suppliers/15527000/benchmarks
  • /api/v1/red-flags/by-supplier/15527000
  • /api/v1/suppliers/15527000/years
  • /api/v1/suppliers/15527000/cpv
  • /api/v1/suppliers/15527000/clients
  • /api/v1/suppliers/15527000/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API