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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
SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 3,591 —— 3,591 0.1% 0.2% 4 2021–2023
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 3,087 77 — 3,164 0.1% 0.1% 8 2018–2020
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 3,073 —— 3,073 0.1% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 2,955 —— 2,955 0.1% 0.0% 4 2026
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 2,829 —— 2,829 0.1% 0.1% 18 2018–2023
NUCLEARELECTRICA SERV SRL CUI: 45374854 2,525 —— 2,525 0.1% 0.0% 2 2023–2024
UNITATE MILITARA 01376 CUI: 13737234 2,360 —— 2,360 0.1% 0.0% 1 2019
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 2,293 —— 2,293 0.1% 0.0% 1 2019
COMUNA TRAIAN CUI: 15552755 2,121 —— 2,121 0.1% 0.0% 1 2020
MINISTERUL AFACERILOR INTERNE CUI: 4267095 1,825 —— 1,825 0.0% 0.0% 2 2018–2019
SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 1,755 —— 1,755 0.0% 0.1% 2 2019–2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 1,754 —— 1,754 0.0% 0.1% 1 2019
RAJA SA CUI: 1890420 1,669 —— 1,669 0.0% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 1,629 —— 1,629 0.0% 0.1% 2 2020
GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 1,628 —— 1,628 0.0% 0.3% 1 2020
GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 1,499 —— 1,499 0.0% 0.1% 1 2024
SPITALUL ORASENESC HIRSOVA CUI: 4700791 1,496 —— 1,496 0.0% 0.0% 3 2021–2022
DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 1,355 —— 1,355 0.0% 0.1% 4 2019–2020
LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170 1,260 —— 1,260 0.0% 0.1% 1 2019
UM NR02068 CUI: 4301340 — 1,151 — 1,151 0.0% 0.0% 1 2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 1,101 —— 1,101 0.0% 0.0% 1 2025
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 1,100 —— 1,100 0.0% 0.0% 1 2019
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 1,089 — 1,089 0.0% 0.0% 1 2024
SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 1,068 —— 1,068 0.0% 0.2% 2 2023–2025
INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 1,050 —— 1,050 0.0% 0.0% 5 2018–2025

76-100 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