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CUI: 26635333 SRL CONSTANȚA MUNICIPIUL CONSTANTA

DREAMEX SEAL SRL

Registered: 10.03.2010 ALEEA ARGES, 1 https://www.dreamexseal.ro

Total revenue

381,048 RON

55 client authorities · paid between 2018 and 2026

Direct purchases

353,373 RON

188 purchases

Offline purchases

27,675 RON

13 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

35.4%

Main client: RAJA SA

National median: 30.2%

Ranked 16,600 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 3 largest CPV groups, out of 3; 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
COMUNA BARAGANU CUI: 15226406 250 —— 250 0.1% 0.0% 1 2022
COMUNA LARGU CUI: 3724393 195 —— 195 0.1% 0.0% 1 2018
ORAS ABRUD CUI: 4905592 90 —— 90 0.0% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 80 —— 80 0.0% 0.0% 1 2024
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 65 —— 65 0.0% 0.0% 1 2018

51-55 of 55 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
DA41134166 GOLDTERM MANGALIA SA CUI: 30750004 35121500-3 09.09.2026 910
sigilii contori sg03m l= 60 cm
DA41060055 RAJA SA CUI: 1890420 35121500-3 27.08.2026 5,600
sigilii contori sg03 l=70 cm
DA41044651 RAJA SA CUI: 1890420 35121500-3 25.08.2026 4,800
sigilii contori sg03 l=50 cm
DA40879213 APA TARNAVEI MARI SA CUI: 19502679 35121500-3 24.07.2026 1,080
sigilii contori sg03 l=60 cm
DA40867137 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 35121500-3 22.07.2026 320
sigiliu plastic sg06
DA40709071 COMUNA FITIONESTI CUI: 4447193 35121500-3 26.06.2026 260
sigilii contori sg03 l=50 cm
DA40686742 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 35121500-3 23.06.2026 200
sigiliu plastic sg06
DA40536484 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 35121500-3 03.06.2026 22,649
sigilii unic identificabile si elemente de sigilare
DA40436085 DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 35121500-3 22.05.2026 360
sigiliu plastic sg06
DA40409255 APA CANAL NORD VEST SA CUI: 27221372 35121500-3 19.05.2026 520
sigilii contori sg03m l= 50 cm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826590 TERMOFICARE CONSTANTA SRL CUI: 43709449 44423000-1 07.08.2026 2,750
sigilii antiefractie unica folosinta- 5000 buc
DAN2819937 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 35121500-3 29.07.2026 540
sigilii psi cr 47044
DAN2666032 TERMOFICARE CONSTANTA SRL CUI: 43709449 44190000-8 26.01.2026 2,750
sigilii sg03 cu fir inoxidabil, l=70cm
DAN2534150 TERMOFICARE CONSTANTA SRL CUI: 43709449 44190000-8 25.08.2025 2,750
sigilii cu fir inoxidabil - 5000 buc.
DAN2371642 TERMOFICARE CONSTANTA SRL CUI: 43709449 44190000-8 28.01.2025 2,600
sigilii cu fir inoxidabil - 5000 buc
DAN2320006 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 35121500-3 25.11.2024 525
sigilii-cr 43768
DAN2285621 COMUNA IBANESTI CUI: 16146798 35121500-3 08.10.2024 300
sigilii
DAN2203017 TERMOFICARE CONSTANTA SRL CUI: 43709449 44190000-8 14.06.2024 2,600
sigilii antiefractie (5000 bucati)
DAN1887363 TERMOFICARE CONSTANTA SRL CUI: 43709449 44190000-8 29.03.2023 5,200
sigilii antiefractie de unica folosinta
DAN1644522 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 35121500-3 14.03.2022 1,530
sigiuliu din naylon (pa) cu sistem de blocare, inscriptionat
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/26635333
  • /api/v1/suppliers/26635333/revenue
  • /api/v1/suppliers/26635333/scores
  • /api/v1/suppliers/26635333/benchmarks
  • /api/v1/red-flags/by-supplier/26635333
  • /api/v1/suppliers/26635333/years
  • /api/v1/suppliers/26635333/cpv
  • /api/v1/suppliers/26635333/clients
  • /api/v1/suppliers/26635333/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API