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CUI: 25302209 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

IRIS TREND SRL

Registered: 17.03.2009 AMURGULUI, 33, 900083

Total revenue

2.36 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.53 Mn.

64 purchases

Offline purchases

825,006 RON

8 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

34.7%

Main client: UMNR02175

National median: 30.2%

Ranked 17,156 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 2
#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 1 largest CPV groups, out of 1; 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
UMNR02175 CUI: 4301383 658,677 158,400 — 817,077 34.7% 0.6% 7 2018–2026
UNITATEA MILITARA 02132 CUI: 14236177 — 625,926 — 625,926 26.5% 2.1% 4 2023–2025
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 358,950 —— 358,950 15.2% 0.5% 4 2019–2024
COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 263,680 —— 263,680 11.2% 3.1% 5 2026
INSPECTORATUL DE POLITIE CUI: 4300965 92,472 30,120 — 122,592 5.2% 0.3% 9 2021–2026
UM NR02068 CUI: 4301340 54,473 —— 54,473 2.3% 0.6% 3 2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 37,118 10,560 — 47,678 2.0% 0.1% 3 2023–2025
UM 02154 CONSTANTA CUI: 7249751 36,000 —— 36,000 1.5% 0.1% 3 2025–2026
UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 14,028 —— 14,028 0.6% 1.9% 4 2026
UNITATEA MILITARA 02145 C-TA CUI: 4304630 6,036 —— 6,036 0.3% 0.0% 7 2018–2026
UMNR01227 CUI: 4300655 3,501 —— 3,501 0.2% 0.0% 2 2025
COMUNA CUMPANA CUI: 4618170 3,275 —— 3,275 0.1% 0.0% 7 2018
GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 2,548 —— 2,548 0.1% 0.3% 2 2018
GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 1,926 —— 1,926 0.1% 0.2% 10 2022–2023
UNITATEA MILITARA 01837 CUI: 41412130 400 —— 400 0.0% 0.0% 1 2025
SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 7 —— 7 0.0% 0.0% 1 2024

1-16 of 16 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
DA41289090 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 98310000-9 29.09.2026 76,937
serviciu spalatorie lenjerie de pat, articole echipament perioada octombrie-decembrie 2026
DA40843004 UNITATEA MILITARA 02145 C-TA CUI: 4304630 98310000-9 17.07.2026 816
prestari servicii spalatorie
DA40730154 UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 98310000-9 30.06.2026 10,000
servicii de spalatorie
DA40383826 UM 02154 CONSTANTA CUI: 7249751 98310000-9 14.05.2026 30,720
prestari servicii spalatorie
DA40265997 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 98310000-9 28.04.2026 120,179
serviciu spalatorie lenjerie de pat, articole echipament, paturi,perne
DA40155952 UM NR02068 CUI: 4301340 98310000-9 08.04.2026 45,257
servicii spalatorie si curatatorie lenjerie
DA40061337 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 98310000-9 24.03.2026 28,670
serviciu spalatorie lenjerie de pat
DA39928653 UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 98310000-9 03.03.2026 2,000
servicii spalatorie lenjerie
DA39911818 UM NR02068 CUI: 4301340 98310000-9 27.02.2026 4,853
servicii de spalatorie si curatatorie uscata lenjerie - martie
DA39891468 UNITATEA MILITARA NR01459 MEDGIDIA CUI: 4304550 98310000-9 25.02.2026 1,106
servicii de spalatorie si de curatatorie uscata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819842 INSPECTORATUL DE POLITIE CUI: 4300965 98310000-9 29.07.2026 15,000
servicii de dezinfectare si spalare lenjerie din dotarea structurilor administrate de ipj constanta
DAN2724079 UMNR02175 CUI: 4301383 98310000-9 06.04.2026 158,400
spalatorie cf adv1508371
DAN2484594 UNITATEA MILITARA 02132 CUI: 14236177 98310000-9 23.06.2025 194,083
servicii de spalatorie
DAN2468547 UNITATEA MILITARA 02132 CUI: 14236177 98310000-9 02.06.2025 20,323
servicii de spalatorie
DAN2117742 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 98310000-9 20.02.2024 10,560
act aditional contract servicii de spalatorie si curatatorie chimica a materialelor textile, pentru perioada 01.01.2024-30.04.2024
DAN2103771 UNITATEA MILITARA 02132 CUI: 14236177 98310000-9 30.01.2024 230,511
serviciu de spalatorie articole textile
DAN1925728 INSPECTORATUL DE POLITIE CUI: 4300965 98310000-9 22.05.2023 15,120
servicii de dezinfectare si spalatorie lenjerie
DAN1906639 UNITATEA MILITARA 02132 CUI: 14236177 98310000-9 21.04.2023 181,009
servicii de spalatorie
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/25302209
  • /api/v1/suppliers/25302209/revenue
  • /api/v1/suppliers/25302209/scores
  • /api/v1/suppliers/25302209/benchmarks
  • /api/v1/red-flags/by-supplier/25302209
  • /api/v1/suppliers/25302209/years
  • /api/v1/suppliers/25302209/cpv
  • /api/v1/suppliers/25302209/clients
  • /api/v1/suppliers/25302209/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API