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CUI: 2753846 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

REMONT SRL

Registered: 03.11.1992 ALEEA GAROFITEI,COLT CU STR.BUCURESTI, 11A, 8700

Total revenue

9.62 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

7.38 Mn.

576 purchases

Offline purchases

591,700 RON

99 purchases

Tenders

1.65 Mn.

5 contracts

Won without competition

60.0%

2 of 5 lots

National rate: 34.3%

Ranked 3,579 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

36.7%

Main client: MIDIA GREEN ENERGY SA

National median: 30.2%

Ranked 15,685 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 35; the other 23 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 3,752 27,271 — 31,023 0.3% 0.0% 13 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 30,741 —— 30,741 0.3% 0.0% 5 2024–2025
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 30,300 —— 30,300 0.3% 0.0% 6 2019–2025
LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 28,267 —— 28,267 0.3% 0.6% 10 2018–2025
MUNICIPIUL CONSTANTA CUI: 4785631 — 28,255 — 28,255 0.3% 0.0% 1 2022
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 24,238 2,986 — 27,224 0.3% 0.0% 7 2022–2026
UNITATEA MILITARA 02132 CUI: 14236177 21,696 —— 21,696 0.2% 0.1% 2 2021–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 2,000 17,560 — 19,560 0.2% 0.0% 9 2021–2025
SCOALA GIMNAZIALA DAN SPATARU CUI: 29287616 19,135 —— 19,135 0.2% 0.8% 2 2021–2024
ORAS TECHIRGHIOL CUI: 4300540 18,051 —— 18,051 0.2% 0.0% 3 2020–2021
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 17,083 —— 17,083 0.2% 0.6% 5 2023–2026
SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 17,008 —— 17,008 0.2% 1.0% 1 2024
LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 14,829 —— 14,829 0.2% 0.5% 8 2019–2026
SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 2,691 10,100 — 12,791 0.1% 0.3% 11 2024–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 5,443 5,850 — 11,293 0.1% 0.0% 11 2019–2026
CRESA ALBA CA ZAPADA CUI: 30553568 10,999 —— 10,999 0.1% 3.4% 9 2019–2025
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 — 9,290 — 9,290 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 8,235 —— 8,235 0.1% 0.4% 3 2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 6,550 1,280 — 7,830 0.1% 0.0% 5 2025–2026
GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 7,661 —— 7,661 0.1% 0.8% 4 2018–2024
COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 7,637 —— 7,637 0.1% 0.1% 1 2026
CENTRUL DE ZI AGIGEA CUI: 17890493 7,402 —— 7,402 0.1% 2.0% 3 2018–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 7,146 —— 7,146 0.1% 0.0% 3 2025
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 6,333 248 — 6,581 0.1% 0.0% 10 2021–2026
LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 5,989 —— 5,989 0.1% 0.3% 3 2021–2022

26-50 of 71 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ELECTRO-TOTAL SRL CUI: 389707 1 435,139 870,278 1 2020

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41301500 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 45259300-0 30.09.2026 2,100
verificare supape de siguranta si pregatire pentru sezonul rece centrala termica
DA41266336 MUNICIPIUL MANGALIA CUI: 4515255 71630000-3 25.09.2026 1,700
verificare tehnica periodica si coserit
DA41255074 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 45259300-0 24.09.2026 2,165
reparatie arzator
DA41243918 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 45259300-0 23.09.2026 3,304
revizie supape de sigurante si pregatire pentru sezonul rece
DA41212573 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 71630000-3 18.09.2026 3,850
revizie/ verificare cazan apa calda conform pt iscir c9/ 2010
DA41158716 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 45259300-0 14.09.2026 1,700
inlocuire supape de siguranta
DA41146209 GOLDTERM MANGALIA SA CUI: 30750004 71630000-3 09.09.2026 4,050
revizie instalatie utilizare gaz
DA41106224 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 34913000-0 03.09.2026 2,246
inlocuire arzator centrala termica
DA41099219 COMUNA CRUCEA CUI: 7276918 45331110-0 02.09.2026 5,553
lucrari de montare centrala termica electrica
DA40910993 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 71630000-3 30.07.2026 1,650
verificare tehnica periodica centrala termica si instalatie utilizare gaz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861605 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 42161000-5 23.09.2026 30,044
centrala termica cu montaj si autorizare incluse
DAN2856912 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 50800000-3 17.09.2026 248
interventie si reparatie centrala termica
DAN2792025 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71630000-3 29.06.2026 7,200
servicii rsvti
DAN2780081 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 71631000-0 15.06.2026 800
revizie instalatie gaze - cf ff 28825/23.04.2026
DAN2764102 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50720000-8 25.05.2026 500
servicii de verificare supape de siguranta montate la sediul<br>o.j. constanta
DAN2749646 SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 71631000-0 06.05.2026 250
rsvti martie
DAN2745339 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50720000-8 30.04.2026 400
verificarea tehnica periodica a instalatiei de utilizare a gazelor naturale pentru punctul de consum situat in municipiul constanta, str. vasile lupu nr. 9, jud. constanta
DAN2742285 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 50531200-8 28.04.2026 700
revizie instalatie gaze anl2 - cf ff 0028763/10.03.2026
DAN2717138 LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 71356200-0 31.03.2026 250
lucrari conform contract rsvti decembrie 2025
DAN2717133 LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 71356200-0 31.03.2026 250
lucrari conform contract rsvti noiembrie 2025

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1114073 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 45333000-0 22.11.2024 126,616
lucrari de proiectare, achizitionare si montare centrale termice si executie instalatie de utilizare gaze naturale
SCNA1106565 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 45333000-0 01.07.2024 533,640
lucrari de proiectare, achizitionare si montare echipamente, instalatie termica si instalatie utilizare gaze la crrn artemia techirghiol
SCNA1048077 MIDIA GREEN ENERGY SA CUI: 14325363 45333000-0 30.12.2020 870,278
retehnologizarea instalatiei de alimentare gaz combustibil la cazanele de abur nr.1 si nr.2 de 50t/h si cazanul de abur nr.5 t/h,prin inlocuirea elementelor de siguranta si executie-proiect,achizitie,executie
SCNA1018802 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 45333000-0 28.06.2019 554,300
retehnologizare centrala termica a.c.n. pentru consumul de gaze naturale si executie instalatie de utilizare gaze.
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/2753846
  • /api/v1/suppliers/2753846/revenue
  • /api/v1/suppliers/2753846/scores
  • /api/v1/suppliers/2753846/benchmarks
  • /api/v1/red-flags/by-supplier/2753846
  • /api/v1/suppliers/2753846/years
  • /api/v1/suppliers/2753846/cpv
  • /api/v1/suppliers/2753846/clients
  • /api/v1/suppliers/2753846/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API