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CUI: 24963440 SRL CONSTANȚA MUNICIPIUL CONSTANTA

TANI-STEFY TEXTIL SRL

Registered: 16.01.2009 IZVORULUI, 14A

Total revenue

680,542 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

667,439 RON

134 purchases

Offline purchases

13,103 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

44.2%

Main client: UNITATEA MILITARA 02132

National median: 30.2%

Ranked 11,040 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 6 largest CPV groups, out of 6; 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
UNITATEA MILITARA 02132 CUI: 14236177 294,968 5,531 — 300,499 44.2% 1.0% 41 2021–2026
UNITATEA MILITARA 02022 CUI: 14810074 108,036 —— 108,036 15.9% 0.0% 20 2018–2022
COMUNA SILISTEA CUI: 4514853 52,585 —— 52,585 7.7% 0.2% 20 2018–2026
SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840 28,975 —— 28,975 4.3% 4.5% 4 2019–2023
UNITATEA MILITARA 02146 CUI: 13749883 27,967 —— 27,967 4.1% 0.1% 4 2023–2025
COMUNA TORTOMAN CUI: 4514926 23,016 —— 23,016 3.4% 0.0% 8 2018–2022
COMUNA GRADINA CUI: 17093977 19,126 —— 19,126 2.8% 0.0% 1 2022
COMUNA VULTURU CUI: 5806830 16,375 —— 16,375 2.4% 0.1% 1 2025
COMUNA PESTERA CUI: 4515360 15,500 —— 15,500 2.3% 0.0% 2 2020
UM NR02003 CUI: 4304673 13,340 —— 13,340 2.0% 0.1% 5 2018–2024
SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 12,225 —— 12,225 1.8% 0.5% 5 2018–2021
COMUNA SALIGNY CUI: 16384773 11,048 —— 11,048 1.6% 0.0% 2 2019–2022
COMUNA MIRCEA VODA CUI: 4514632 9,553 772 — 10,325 1.5% 0.0% 6 2018–2026
COMUNA MIHAI VITEAZU CUI: 4860016 8,320 —— 8,320 1.2% 0.0% 1 2019
COMUNA CUZA VODA CUI: 16432269 7,495 —— 7,495 1.1% 0.0% 2 2019–2023
MUNICIPIUL MEDGIDIA CUI: 4301456 — 6,800 — 6,800 1.0% 0.0% 1 2018
UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 5,326 —— 5,326 0.8% 0.3% 3 2023–2024
COMUNA TOPRAISAR CUI: 5459919 4,050 —— 4,050 0.6% 0.0% 2 2022
SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 3,952 —— 3,952 0.6% 0.4% 5 2018–2024
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 2,877 —— 2,877 0.4% 0.0% 1 2021
COMUNA COMANA CUI: 7778337 1,207 —— 1,207 0.2% 0.0% 1 2018
CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 690 —— 690 0.1% 0.0% 1 2025
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 336 —— 336 0.1% 0.0% 1 2019
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 272 —— 272 0.0% 0.0% 1 2018
INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720 200 —— 200 0.0% 0.0% 1 2020

1-25 of 25 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
DA41035335 COMUNA MIRCEA VODA CUI: 4514632 35821000-5 24.08.2026 1,871
steaguri si drapele
DA40988542 COMUNA SILISTEA CUI: 4514853 35821000-5 13.08.2026 3,250
drapele romania
DA40947111 UNITATEA MILITARA 02132 CUI: 14236177 35821000-5 06.08.2026 15,316
marci si pavilioane
DA40872968 UNITATEA MILITARA 02132 CUI: 14236177 35821000-5 23.07.2026 3,640
drapele si marci
DA40677926 UNITATEA MILITARA 02132 CUI: 14236177 35821000-5 22.06.2026 3,200
drapele
DA40020984 UNITATEA MILITARA 02132 CUI: 14236177 35821000-5 17.03.2026 77,374
marci ,pavilioane si coduri de pavilioane
DA38962594 UNITATEA MILITARA 02132 CUI: 14236177 35821000-5 30.09.2025 260
banner poseidon
DA38963875 UNITATEA MILITARA 02132 CUI: 14236177 35821000-5 30.09.2025 5,040
drapele dublate din satin
DA38570323 COMUNA VULTURU CUI: 5806830 39513100-2 22.07.2025 16,375
aranjamente camin cultural
DA38568823 CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 35821000-5 22.07.2025 690
achizitie pavilioane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2568725 UNITATEA MILITARA 02132 CUI: 14236177 35821000-5 07.10.2025 4,560
drapele
DAN2568720 UNITATEA MILITARA 02132 CUI: 14236177 35821000-5 07.10.2025 394
steaguri
DAN2421778 UNITATEA MILITARA 02132 CUI: 14236177 35821000-5 02.04.2025 577
drapele
DAN1071345 MUNICIPIUL MEDGIDIA CUI: 4301456 35821000-5 13.02.2019 6,800
achizitionare steaguri ziua nationala a romaniei- dgdpp
DAN1046352 COMUNA MIRCEA VODA CUI: 4514632 35821000-5 21.12.2018 772
steag
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/24963440
  • /api/v1/suppliers/24963440/revenue
  • /api/v1/suppliers/24963440/scores
  • /api/v1/suppliers/24963440/benchmarks
  • /api/v1/red-flags/by-supplier/24963440
  • /api/v1/suppliers/24963440/years
  • /api/v1/suppliers/24963440/cpv
  • /api/v1/suppliers/24963440/clients
  • /api/v1/suppliers/24963440/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API