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CUI: 1916198 SA CONSTANȚA MUNICIPIUL CONSTANTA

PREFAB SA

Registered: 04.07.2003 INDUSTRIALA, 5 https://www.prefab.ro

Total revenue

764,265 RON

23 client authorities · paid between 2018 and 2025

Direct purchases

724,755 RON

46 purchases

Offline purchases

39,510 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

12.6%

Main client: DRUMURI SI PODURI SA

National median: 30.2%

Ranked 37,718 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 3 largest CPV groups, out of 3; 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
DRUMURI SI PODURI SA CUI: 11766640 96,605 —— 96,605 12.6% 0.1% 7 2018–2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 63,924 27,260 — 91,184 11.9% 0.0% 2 2023–2025
COMUNA SOVARNA CUI: 4484442 83,616 —— 83,616 10.9% 0.3% 1 2023
COMUNA CUZA VODA CUI: 16432269 78,573 —— 78,573 10.3% 0.2% 7 2021–2023
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 59,856 —— 59,856 7.8% 0.0% 3 2020–2024
EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 45,424 —— 45,424 5.9% 0.1% 2 2022–2024
ORASUL JIBOU CUI: 4494926 35,340 —— 35,340 4.6% 0.0% 2 2020
COMUNA SALIGNY CUI: 16384773 34,267 —— 34,267 4.5% 0.1% 4 2019–2023
COMUNA UCEA CUI: 4443477 33,700 —— 33,700 4.4% 0.1% 1 2022
COMUNA DARMANESTI CUI: 4402540 28,690 —— 28,690 3.8% 0.1% 1 2018
COMUNA PESTERA CUI: 4515360 28,400 —— 28,400 3.7% 0.1% 2 2018–2019
COMUNA DOBROMIR CUI: 7635175 20,359 —— 20,359 2.7% 0.1% 1 2020
MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 18,644 —— 18,644 2.4% 0.0% 1 2025
COMUNA SADU CUI: 4241222 18,260 —— 18,260 2.4% 0.0% 1 2022
COMUNA VIISOARA CUI: 4426280 17,000 —— 17,000 2.2% 0.0% 1 2020
COMUNA BLANDIANA CUI: 4562303 13,896 —— 13,896 1.8% 0.1% 1 2022
ORAS FUNDULEA CUI: 3797131 13,888 —— 13,888 1.8% 0.0% 4 2019–2020
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 13,500 —— 13,500 1.8% 0.0% 1 2019
COMUNA GURA-CALITEI CUI: 4350580 — 12,250 — 12,250 1.6% 0.0% 1 2018
DRUPO NEAMT SA CUI: 4145349 7,595 —— 7,595 1.0% 0.1% 1 2021
COMUNA OSTROV CUI: 4794079 5,876 —— 5,876 0.8% 0.1% 1 2023
COMUNA POARTA ALBA CUI: 4515239 4,822 —— 4,822 0.6% 0.0% 2 2020
URBAN SA CUI: 11316859 2,520 —— 2,520 0.3% 0.0% 1 2020

1-23 of 23 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
DA38037162 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44164200-9 07.05.2025 63,924
tuburi premo din beton armat ( l=5m ) cu armatura pretensionta 1000 clasa 7 - dsbc
DA37972680 MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 44164200-9 28.04.2025 18,644
tuburi sentab
DA36032107 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44160000-9 03.07.2024 18,972
tub premo (l=5m) 800 clasa 13
DA35221191 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 44164200-9 11.03.2024 30,730
tub premo (l=5 m) 1000 clasa 7
DA33437243 COMUNA OSTROV CUI: 4794079 44164200-9 12.06.2023 5,876
achizitie tub premo d 600 r+c
DA33227324 COMUNA CUZA VODA CUI: 16432269 44212222-1 10.05.2023 9,975
stalp sc 10005 nehidrofobizat
DA33227343 COMUNA CUZA VODA CUI: 16432269 44212222-1 10.05.2023 7,408
stalp sc 10001 nehidrofobizat
DA32865042 COMUNA SALIGNY CUI: 16384773 44212222-1 23.03.2023 5,877
stalp pentru linii electrice aeriene sc 10005neh.
DA32865149 COMUNA SALIGNY CUI: 16384773 44212222-1 23.03.2023 8,890
stalpi pentru linii electrice aeriene sc 10001 neh.
DA32518225 COMUNA SOVARNA CUI: 4484442 44164200-9 07.02.2023 83,616
tuburi premo (l=5m) d 1000 clasa 7

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2059466 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44164200-9 06.12.2023 27,260
furnizare tuburi de tip premo din beton armat
DAN1021516 COMUNA GURA-CALITEI CUI: 4350580 44114200-4 17.10.2018 12,250
tub premo si servicii de transport
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/1916198
  • /api/v1/suppliers/1916198/revenue
  • /api/v1/suppliers/1916198/scores
  • /api/v1/suppliers/1916198/benchmarks
  • /api/v1/red-flags/by-supplier/1916198
  • /api/v1/suppliers/1916198/years
  • /api/v1/suppliers/1916198/cpv
  • /api/v1/suppliers/1916198/clients
  • /api/v1/suppliers/1916198/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API