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CUI: 23680011 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

ZIBENA CONSTRUCT SRL

Registered: 08.04.2008 STR. APRODUL PURICE, 21

Total revenue

7.55 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

6.85 Mn.

99 purchases

Offline purchases

697,736 RON

4 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

42.1%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 12,209 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 11 largest CPV groups, out of 11; 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
GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 21,489 —— 21,489 0.3% 1.6% 1 2021
LICEUL TEORETIC TRAIAN CUI: 4271070 19,748 —— 19,748 0.3% 0.8% 2 2020
LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 18,067 —— 18,067 0.2% 1.0% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 13,647 —— 13,647 0.2% 0.6% 3 2024
SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 12,566 —— 12,566 0.2% 0.3% 1 2019
LICEUL TEHNOLOGIC PONTICA CUI: 4701061 12,049 —— 12,049 0.2% 0.4% 1 2023
LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 8,403 —— 8,403 0.1% 0.3% 1 2019
CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 8,276 —— 8,276 0.1% 0.2% 1 2018
SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 8,264 —— 8,264 0.1% 0.3% 1 2025
COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 6,215 —— 6,215 0.1% 0.1% 1 2026
GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 4,179 —— 4,179 0.1% 0.8% 1 2024

26-36 of 36 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
DA41268258 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 44112230-9 25.09.2026 6,215
achizitie montare linoleum
DA39513806 LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 45453000-7 11.12.2025 32,986
lucrari de reparatii interioare
DA39437438 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 45453000-7 04.12.2025 8,264
lucrari de reparatii
DA37759688 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 45331200-8 28.03.2025 4,136
achizitionat si montat aer conditionat
DA37157506 GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 45232460-4 11.12.2024 4,179
lucrari de reparatii instalatii sanitare
DA37147794 LICEUL DE MARINA CONSTANTA CUI: 4300604 71421000-5 10.12.2024 41,114
amenajare curte interioara
DA37080487 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 16310000-1 03.12.2024 298
motocoasa pe benzina
DA37080471 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 16311000-8 03.12.2024 441
masina electrica de tuns iarba
DA37013576 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 45453000-7 26.11.2024 218,728
montare copertina retractabila
DA36735874 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 39122100-4 17.10.2024 12,908
vestiar metalic cu 2 usi - 15 buc raft depozitare ,metalic 4 polite 175 kg 90x40x180 cm conform soli

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867766 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45223200-8 30.09.2026 81,160
lucrari de executie la demisol, zona sudica la statiunea de cercetare neptun, str. trandafirilor, nr. 12, neptun - mangalia, jud. constanta
DAN2234840 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45232400-6 25.07.2024 259,185
lucrari de canalizare si finisaje epoxidice - baza de cercetare neptun, str.trandafirilor nr.12, mangalia, jud.constanta
DAN2218674 UNIVERSITATEA BABES BOLYAI CUI: 4305849 45331220-4 05.07.2024 60,999
lucrari de montare aparate aer conditionat, statiunea de cercetare neptun
DAN1186733 COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 45453000-7 19.11.2019 296,392
lucraride reparatii generale si renovare imobil
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/23680011
  • /api/v1/suppliers/23680011/revenue
  • /api/v1/suppliers/23680011/scores
  • /api/v1/suppliers/23680011/benchmarks
  • /api/v1/red-flags/by-supplier/23680011
  • /api/v1/suppliers/23680011/years
  • /api/v1/suppliers/23680011/cpv
  • /api/v1/suppliers/23680011/clients
  • /api/v1/suppliers/23680011/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API