Skip to content

CUI: 15674248 SRL IALOMIȚA SAT MIHAIL KOGALNICEANU, COMUNA MIHAIL KOGALNICEANU

ANTEM STAR SRL

Registered: 15.08.2003 GRIVITEI, 10A

Total revenue

31,697 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

25,597 RON

21 purchases

Offline purchases

6,100 RON

5 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

40.9%

Main client: LICEUL TEORETIC MIHAIL KOGALNICEANU

National median: 30.2%

Ranked 12,949 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 7 largest CPV groups, out of 7; 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
LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 11,950 1,000 — 12,950 40.9% 0.2% 7 2018–2022
COMUNA NICOLAE BALCESCU CUI: 4515840 — 4,450 — 4,450 14.0% 0.0% 2 2026
LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 3,127 —— 3,127 9.9% 0.1% 5 2018–2019
CLUBUL SPORTIV NICOLAE BALCESCU CUI: 41294205 2,500 —— 2,500 7.9% 0.7% 1 2020
SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 1,950 —— 1,950 6.2% 0.1% 1 2018
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 1,270 650 — 1,920 6.1% 0.0% 2 2021–2022
INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 1,285 —— 1,285 4.1% 0.0% 1 2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,250 —— 1,250 3.9% 0.0% 2 2020–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 1,150 —— 1,150 3.6% 0.0% 1 2018
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 1,115 —— 1,115 3.5% 0.0% 4 2018–2019

1-10 of 10 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
DA30395817 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 45421000-4 15.04.2022 1,270
separatoare cabine de dus din pvc
DA27232186 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50710000-5 15.01.2021 500
servicii de reparare tamplarie pvc
DA26730643 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50710000-5 04.11.2020 750
servicii reparatii pvc
DA26007490 INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 45421000-4 22.07.2020 1,285
reparatii usi pvc- inlocuit yale, manere, contrapiese
DA25258603 CLUBUL SPORTIV NICOLAE BALCESCU CUI: 41294205 45421145-2 12.03.2020 2,500
montare si executare rolete interior
DA24546370 LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 45421000-4 03.12.2019 4,000
reparatii ferestre, usi pvc, inlocuit stica termopan
DA24555008 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 44221100-6 03.12.2019 170
geam termopan
DA23830475 LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 45421000-4 17.09.2019 405
reparatii usi si ferestre
DA23281014 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 45441000-0 13.06.2019 400
lucrari montat geamuri
DA23001269 LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 45421000-4 13.05.2019 665
reparatii usi pvc + geam termopan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842618 COMUNA NICOLAE BALCESCU CUI: 4515840 50800000-3 31.08.2026 1,800
confectionat usa dubla/fereastra
DAN2821007 COMUNA NICOLAE BALCESCU CUI: 4515840 45421131-1 30.07.2026 2,650
avans confectionat usa dubla/fereastra
DAN1706355 LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 39515400-9 27.06.2022 650
rulouri zi noapte - cf ff 676/02.04.2022
DAN1706300 LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 98390000-3 27.06.2022 350
reparatii jaluzele (2buc) - cf ff 681/10.05.2022
DAN1537415 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 45421000-4 30.09.2021 650
inlocuit geam termopan si reparatii usi acces
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/15674248
  • /api/v1/suppliers/15674248/revenue
  • /api/v1/suppliers/15674248/scores
  • /api/v1/suppliers/15674248/benchmarks
  • /api/v1/red-flags/by-supplier/15674248
  • /api/v1/suppliers/15674248/years
  • /api/v1/suppliers/15674248/cpv
  • /api/v1/suppliers/15674248/clients
  • /api/v1/suppliers/15674248/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API