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CUI: 28090984 SRL CONSTANȚA MUNICIPIUL CONSTANTA

LIVORNO VISION SRL

Registered: 24.02.2011 Registered office: LUCIAN BLAGA, 20B Website: https://www.livornovision.ro

Total revenue

1.57 Mn.

140 client authorities · paid between 2018 and 2019

Direct purchases

802,920 RON

449 purchases

Offline purchases

214,797 RON

7 purchases

Tenders

549,577 RON

4 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

12.2%

Main client: SALUBRIS SA

National median: 30.2%

Ranked 38,033 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 10,760 —— 10,760 0.7% 0.0% 8 2018–2019
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 10,458 —— 10,458 0.7% 0.0% 1 2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VALCEA CUI: 9685900 9,989 —— 9,989 0.6% 0.2% 12 2018
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 9,864 —— 9,864 0.6% 0.0% 2 2018
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 — 8,922 — 8,922 0.6% 0.1% 1 2018
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 8,847 —— 8,847 0.6% 0.0% 16 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 8,350 —— 8,350 0.5% 0.0% 14 2018–2019
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 7,942 —— 7,942 0.5% 0.1% 11 2018–2019
AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 7,824 —— 7,824 0.5% 0.1% 1 2018
RAJA SA CUI: 1890420 7,734 —— 7,734 0.5% 0.0% 3 2018
UM 02512 BUCURESTI CUI: 4316090 7,476 —— 7,476 0.5% 0.0% 4 2018–2019
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9751516 7,473 —— 7,473 0.5% 0.1% 7 2018
SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 7,435 —— 7,435 0.5% 1.3% 2 2019
UNIVERSITATEA BABES BOLYAI CUI: 4305849 7,071 —— 7,071 0.5% 0.0% 11 2018–2019
INSTITUTUL DE STIINTE POLITICE SI RELATII INTERNATIONALE ION I C BRATIANU CUI: 14524129 6,985 —— 6,985 0.5% 2.6% 5 2018–2019
DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 6,724 —— 6,724 0.4% 0.1% 1 2018
UNITATEA MILITARA 01020 CUI: 4349187 6,575 —— 6,575 0.4% 0.0% 3 2018–2019
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 6,289 —— 6,289 0.4% 0.0% 16 2018–2019
TURSIB SA CUI: 789401 6,172 —— 6,172 0.4% 0.0% 1 2019
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 5,961 —— 5,961 0.4% 0.0% 6 2019
INSTITUTIA PREFECTULUI CUI: 3394163 5,782 —— 5,782 0.4% 0.2% 4 2019
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 5,762 —— 5,762 0.4% 0.0% 5 2018–2019
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 5,309 —— 5,309 0.3% 0.1% 7 2018–2019
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 5,266 —— 5,266 0.3% 0.0% 5 2018–2019
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 4,980 —— 4,980 0.3% 0.0% 1 2018

26-50 of 140 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA24784812 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 30125100-2 24.12.2019 2,800
Contract object: cf281a (81a) cartus toner black (10.500 pag)original,oem pentru hp laserjet mfp m605dn m630dn
DA24761323 SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 30125100-2 18.12.2019 678
Contract object: tonere
DA24740711 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 30125100-2 17.12.2019 589
Contract object: toner hp q2612a, original, oem
DA24740242 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 30125100-2 17.12.2019 720
Contract object: cartus toner hp ce742a original oem, yellow
DA24740091 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SATU MARE CUI: 9724775 30125100-2 17.12.2019 720
Contract object: cartus toner hp ce741a original oem, cyan,
DA24680535 SECRETARIATUL NATIONAL ROMAN AL RETELEI UNIVERSITATILOR DE LA MAREA NEAGRA CUI: 16717916 30125100-2 13.12.2019 6,757
Contract object: pachet tonere si cartuse
DA24684435 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 30192112-9 12.12.2019 1,120
Contract object: hp q7551x oem - compartiment evidenta beneficii sociale
DA24421499 BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 30125100-2 19.11.2019 390
Contract object: cartus toner 17a cf217a 1,6k original hp laserjet pro m102a
DA24380814 CRESA BRASOV CUI: 15141156 30125100-2 14.11.2019 1,890
Contract object: tonere
DA24330619 UNIVERSITATEA BABES BOLYAI CUI: 4305849 30125100-2 12.11.2019 540
Contract object: q6000a - cartus toner black (2500 pag) original, q6001a - cartus toner cyan (2000 pag) original

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1116181 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 30125100-2 20.06.2019 109,642
Contract object: consumabile pentru echipamente periferice:tonere,cartuse
DAN1102965 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 30125100-2 13.05.2019 340
Contract object: toner hp, 1 buc.
DAN1087574 ADMINISTRATIA STRAZILOR CUI: 4433872 30125100-2 02.04.2019 56,100
Contract object: furnizare consumabile pentru imprimante si copiatoare
DAN1084212 MUNICIPIUL ONESTI CUI: 4353250 30125100-2 27.03.2019 19,888
Contract object: consumabile it - cartuse pentru imprimante si multifunctionale din dotarea primariei municipiului onesti
DAN1076793 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 30125100-2 05.03.2019 8,922
Contract object: cartuse toner
DAN1043034 MUNICIPIUL ONESTI CUI: 4353250 30125100-2 17.12.2018 19,888
Contract object: consumabile it - cartuse pentru imprimante si multifunctionale
DAN1023412 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 22820000-4 22.10.2018 17
Contract object: fise protectia muncii

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1019060 JUDETUL SIBIU CUI: 4406223 30125100-2 03.07.2019 120,698
Contract object: cartuse, tonere pentru imprimantele, multifuntionalele si aparatele fax din dotarea aparatului de specialitate al consiliului judetean sibiu, inspectoratului pentru situatii de urgenta capitan dumitru croitoru al judetului sibiu, centrul militar judetean sibiu si structura teritoriala pentru probleme speciale (stps) sibiu
SCNA1015103 MUNICIPIUL CONSTANTA CUI: 4785631 30125100-2 02.05.2019 176,122
Contract object: achizitia de consumabile cartuse cu cerneala si toner pentru imprimante si copiatoare
SCNA1013605 SALUBRIS SA CUI: 14816433 30192113-6 15.03.2019 410,074
Contract object: furnizare cartuse, tonere si piese pentru imprimante
CAN1008826 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 30125100-2 10.12.2018 78,710
Contract object: achizitionarea de tonere si consumabile pentru imprimante si multifunctionale, din bugetul de at aferent programului interreg v-a romania-bulgaria
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/28090984
  • /api/v1/suppliers/28090984/revenue
  • /api/v1/suppliers/28090984/scores
  • /api/v1/suppliers/28090984/benchmarks
  • /api/v1/red-flags/by-supplier/28090984
  • /api/v1/suppliers/28090984/years
  • /api/v1/suppliers/28090984/cpv
  • /api/v1/suppliers/28090984/clients
  • /api/v1/suppliers/28090984/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API