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CUI: 22837712 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

PIRAMIDA FORTE SRL

Registered: 29.11.2007 INTERIOARA , 3

Total revenue

4.48 Mn.

119 client authorities · paid between 2018 and 2026

Direct purchases

3.84 Mn.

2,133 purchases

Offline purchases

68,700 RON

73 purchases

Tenders

574,246 RON

27 contracts

Won without competition

34.2%

8 of 28 lots

National rate: 34.3%

Ranked 6,027 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

11.3%

Main client: ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA

National median: 30.2%

Ranked 38,692 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 8
#07 Exact price match 0
#10 Concentration 0

#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 30; the other 18 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 13,400 —— 13,400 0.3% 0.0% 26 2022
CLUBUL SPORTIV SCOLAR CUI: 3430061 11,813 —— 11,813 0.3% 0.8% 4 2020
CRESA NR 1 CALARASI CUI: 45346064 11,372 —— 11,372 0.3% 3.1% 4 2022–2023
UM 02049 CTA CUI: 4515514 10,832 —— 10,832 0.2% 0.0% 3 2020–2021
UNITATEA MILITARA 02016 CUI: 4321518 10,221 —— 10,221 0.2% 0.2% 3 2020–2023
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 9,963 —— 9,963 0.2% 0.1% 8 2018–2020
UNITATEA MILITARA 02145 C-TA CUI: 4304630 8,665 675 — 9,340 0.2% 0.0% 11 2019–2026
SCOALA GIMNAZIALA NR16 MARIN IONESCU DOBROGIANU CUI: 29265235 9,336 —— 9,336 0.2% 0.5% 4 2025
JUDETUL CONSTANTA CUI: 2981739 2,847 6,384 — 9,231 0.2% 0.0% 5 2018–2026
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 8,483 —— 8,483 0.2% 0.0% 13 2018–2020
CASA CORPULUI DIDACTIC CUI: 14351974 7,987 —— 7,987 0.2% 1.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 7,707 —— 7,707 0.2% 0.4% 9 2025–2026
UNITATEA MILITARA 01556 CUI: 22365032 6,882 —— 6,882 0.2% 0.0% 1 2020
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 6,070 —— 6,070 0.1% 0.0% 12 2020–2023
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 6,000 —— 6,000 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 5,729 —— 5,729 0.1% 0.2% 1 2020
UNITATEA MILITARA NR0406 CUI: 4300582 5,394 —— 5,394 0.1% 0.0% 6 2020–2025
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 5,051 —— 5,051 0.1% 0.0% 2 2023–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 4,778 —— 4,778 0.1% 0.1% 33 2018–2021
SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 4,625 —— 4,625 0.1% 0.1% 2 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 4,346 —— 4,346 0.1% 0.0% 4 2018–2024
UM NR02003 CUI: 4304673 4,208 —— 4,208 0.1% 0.0% 5 2018–2021
MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 3,898 —— 3,898 0.1% 0.3% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 3,865 —— 3,865 0.1% 0.0% 2 2020
SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 3,679 —— 3,679 0.1% 0.1% 3 2018–2019

51-75 of 119 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
DA41262573 UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 39830000-9 24.09.2026 7,667
pachet produse intretinere bloc alimentar
DA41251530 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 33700000-7 23.09.2026 1,371
pachet produse curatenie si intretinere lot 4
DA41251573 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 39830000-9 23.09.2026 422
pachet produse de curatenie si intretinere lot 3
DA41239912 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 33700000-7 22.09.2026 2,100
produse de ingrijire personala
DA41208249 CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 39830000-9 17.09.2026 1,715
pachet produse de curatenie
DA41183349 TEATRUL DE STAT CONSTANTA CUI: 21903044 39830000-9 15.09.2026 336
pachet produse necesar
DA41164297 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 39831240-0 11.09.2026 396
clor inalbitor rufe
DA41154729 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 44423000-1 10.09.2026 1,910
hartie de copt si pungi ambalare gustare
DA41113068 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 39830000-9 04.09.2026 4,714
produse de curatenie pentru cantina de ajutor social
DA41108395 LICEUL ENERGETIC CONSTANTA CUI: 4514624 39830000-9 03.09.2026 2,478
pachet produse necesar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851517 UNITATEA MILITARA 02145 C-TA CUI: 4304630 39830000-9 11.09.2026 675
mop din bumbac cu coada de lemn = 150 buc*4,50 = 675,00lei/buc, valoare estimata
DAN2783723 JUDETUL CONSTANTA CUI: 2981739 39831240-0 18.06.2026 4,327
materiale curatenie pentru palatul administrativ
DAN2748430 UM NR02068 CUI: 4301340 39831240-0 05.05.2026 1,151
furnizare produse de igiena personala
DAN2702989 ORAS NAVODARI CUI: 4618382 15981000-8 12.03.2026 13,390
achizitie apa minerala
DAN2383257 TERMOFICARE CONSTANTA SRL CUI: 43709449 33711900-6 14.02.2025 7,035
sapun solid rubis 150 gr - 3350 buc.
DAN2210947 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39831200-8 28.06.2024 1,089
detergent punga 300 grame savex
DAN2140280 GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 39831240-0 26.03.2024 1,697
meteriale sanitare, de curatenie si dezinfectanti
DAN2115655 PENITENCIARUL SLOBOZIA CUI: 4231679 33711900-6 16.02.2024 1,395
sapun antibacterian (termene de garantie 1 an de la data livrarii)buc900
DAN1879848 TERMOFICARE CONSTANTA SRL CUI: 43709449 39831240-0 16.03.2023 162
produse de curatenie
DAN1879806 TERMOFICARE CONSTANTA SRL CUI: 43709449 39831240-0 16.03.2023 95
produse de curatenie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1122858 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 33700000-7 02.04.2025 529,039
materiale de igiena si intretinere
CAN1073460 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39831240-0 16.02.2024 268,015
materiale de intretinere, curatenie si igiena personala
CAN1068507 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39831240-0 14.12.2021 59,645
materiale de igiena, intretinere si curatenie
CAN1042112 UMNR02175 CUI: 4301383 33711900-6 07.10.2021 267,878
acord cadru materiale curatenie
SCNA1018134 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39800000-0 18.06.2019 133,030
materiale de intretinere si igiena personala
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/22837712
  • /api/v1/suppliers/22837712/revenue
  • /api/v1/suppliers/22837712/scores
  • /api/v1/suppliers/22837712/benchmarks
  • /api/v1/red-flags/by-supplier/22837712
  • /api/v1/suppliers/22837712/years
  • /api/v1/suppliers/22837712/cpv
  • /api/v1/suppliers/22837712/clients
  • /api/v1/suppliers/22837712/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API