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CUI: 28355747 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

ROYAL TECH INT SRL

Registered: 14.04.2011 I. C. BRATIANU, 26, 900270 https://www.royaltechint.ro

Total revenue

7.08 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

5.48 Mn.

131 purchases

Offline purchases

431,590 RON

13 purchases

Tenders

1.17 Mn.

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

16.2%

Main client: MUNICIPIUL TECUCI

National median: 30.2%

Ranked 34,866 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 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 11 largest CPV groups, out of 11; 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
MUNICIPIUL TECUCI CUI: 4269312 —— 1,143,988 1,143,988 16.2% 0.2% 1 2023
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 476,835 —— 476,835 6.7% 0.8% 3 2022–2026
ORAS TECHIRGHIOL CUI: 4300540 470,880 990 — 471,870 6.7% 0.3% 24 2018–2026
COMUNA CRISAN CUI: 4508860 397,000 —— 397,000 5.6% 1.0% 2 2022–2025
DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 392,000 —— 392,000 5.5% 2.5% 3 2019–2020
DIRECTIA ADMINISTRARE PATRIMONIU CUI: 36962936 349,752 —— 349,752 4.9% 0.3% 6 2018–2023
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 294,688 10,000 — 304,688 4.3% 3.8% 10 2018–2023
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 303,500 —— 303,500 4.3% 0.0% 8 2018–2024
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 303,500 —— 303,500 4.3% 5.2% 8 2018–2025
ORAS NAVODARI CUI: 4618382 298,900 —— 298,900 4.2% 0.1% 10 2020–2023
MUNICIPIUL CONSTANTA CUI: 4785631 — 296,100 — 296,100 4.2% 0.0% 8 2019–2026
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 233,000 49,500 — 282,500 4.0% 0.0% 18 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 239,800 —— 239,800 3.4% 0.1% 2 2025
COMUNA BORDEI VERDE CUI: 4874798 220,000 —— 220,000 3.1% 0.6% 2 2025
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357 169,000 —— 169,000 2.4% 5.9% 2 2020
COMUNA JURILOVCA CUI: 4793952 132,000 —— 132,000 1.9% 0.1% 1 2022
BIROUL DE TURISM PENTRU TINERET BTT SA CUI: 1573170 100,000 —— 100,000 1.4% 4.6% 1 2021
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 99,750 —— 99,750 1.4% 0.1% 1 2022
SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 78,990 —— 78,990 1.1% 1.3% 1 2018
SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 78,990 —— 78,990 1.1% 1.5% 1 2018
SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 78,990 —— 78,990 1.1% 1.7% 1 2018
COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 78,000 —— 78,000 1.1% 0.9% 1 2018
SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 78,000 —— 78,000 1.1% 2.8% 1 2018
LICEUL CU PROGRAM SPORTIV CUI: 5102249 78,000 —— 78,000 1.1% 1.2% 1 2018
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU MUNICIPIUL SLATINA CUI: 12938949 78,000 —— 78,000 1.1% 0.6% 1 2018

1-25 of 40 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
TRIUMPF SYSTEMS SRL CUI: 27733577 1 1,143,988 2,287,976 1 2023

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
DA40894718 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 79995100-6 30.07.2026 135,289
servicii de arhivare computerizata
DA40305842 ORAS TECHIRGHIOL CUI: 4300540 72322000-8 08.05.2026 28,000
servicii gestionare a bazelor de date, backul periodic si monitorizare server aplicatie registratura
DA39487386 ORAS TECHIRGHIOL CUI: 4300540 72322000-8 10.12.2025 10,000
aa 2026 - servicii de gestionare a bazelor de date, backup periodic si monitorizare registratura
DA39177212 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 48000000-8 31.10.2025 119,800
program informatic de management arhiva
DA38846690 COMUNA BORDEI VERDE CUI: 4874798 48000000-8 11.09.2025 100,000
sistem informatic de registratura,managementul documentelor,arhiva operationala,gestiune contracte
DA38648285 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 79999100-4 06.08.2025 120,000
servicii de scanare, indexare si ocr documente
DA38251233 COMUNA CRISAN CUI: 4508860 79999100-4 02.06.2025 265,000
pachet scanare, indexare si ocr documente
DA37945923 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR SECTOR 4 CUI: 29481212 72540000-2 22.04.2025 14,000
servicii de mentenanta evolutiva pentru aplicatia de stare civila - sector 4
DA37906098 ORAS TECHIRGHIOL CUI: 4300540 72322000-8 15.04.2025 20,000
servicii gestionarea bazelor de date, backup periodic si monitorizare server aplicatie registratura
DA37779510 COMUNA BORDEI VERDE CUI: 4874798 48000000-8 31.03.2025 120,000
sistem informatic de registratura,managementul documentelor,arhiva operationala,gestiune contracte

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804289 MUNICIPIUL CONSTANTA CUI: 4785631 72540000-2 09.07.2026 38,400
servicii de mentenanta si suport tehnic pentru aplicatie program informatic a activitatii serviciului stare civila
DAN2458305 MUNICIPIUL CONSTANTA CUI: 4785631 72540000-2 21.05.2025 38,400
servicii de mentenanta si suport tehnic pentru aplicatie <br>program informatic a activitatii serviciului stare civila
DAN2192061 MUNICIPIUL CONSTANTA CUI: 4785631 72540000-2 30.05.2024 38,400
servicii de mentenanta si suport tehnic pentru aplicatie <br>program informatic a activitatii serviciului stare civila
DAN1902585 MUNICIPIUL CONSTANTA CUI: 4785631 72540000-2 13.04.2023 38,400
servicii de mentenanta si suport tehnic pentru aplicatie program informatic a activitatii serviciului stare civila
DAN1901852 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 72540000-2 12.04.2023 5,000
servicii de actualizare informatica
DAN1900948 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 72540000-2 11.04.2023 5,000
servicii de actualizare informatica
DAN1802394 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 48329000-0 25.11.2022 75,000
sistem informatic de management arhiva
DAN1662847 MUNICIPIUL CONSTANTA CUI: 4785631 72540000-2 08.04.2022 38,400
servicii de mentenanta si suport tehnic pentru aplicatie program informatic a activitatii serviciului stare civila
DAN1538465 MUNICIPIUL CONSTANTA CUI: 4785631 72540000-2 30.09.2021 37,800
servicii de mentenanta ti suport tehnic pentru programul informatic al serviciului stare civila
DAN1306262 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 72261000-2 06.07.2020 49,500
servicii de mentenanta software pentru aparatul de specialitate al primarului sectorului 4 al municipiului bucuresti si pentru directia generala de politie locala din cadrul aparatului de specialitate al primarului sectorului 4

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1096439 MUNICIPIUL TECUCI CUI: 4269312 72212517-6 21.01.2023 2,287,976
extindere sistem informatic - integrare module noi pentru servicii furnizate partajat de uat
SCNA1024593 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 72200000-7 04.10.2019 221,235
achizitie mentenante software
SCNA1004813 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 72200000-7 19.09.2018 85,280
servicii de mentenanta
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/28355747
  • /api/v1/suppliers/28355747/revenue
  • /api/v1/suppliers/28355747/scores
  • /api/v1/suppliers/28355747/benchmarks
  • /api/v1/red-flags/by-supplier/28355747
  • /api/v1/suppliers/28355747/years
  • /api/v1/suppliers/28355747/cpv
  • /api/v1/suppliers/28355747/clients
  • /api/v1/suppliers/28355747/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API