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CUI: 29590309 SRL CONSTANȚA LOC. TECHIRGHIOL, ORAS TECHIRGHIOL

UTIL GLASS CENTER SRL

Registered: 25.01.2012 STR. ALBA IULIA, 5

Total revenue

172,743 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

162,261 RON

14 purchases

Offline purchases

10,482 RON

5 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

75.8%

Main client: COMUNA TARGUSOR

National median: 30.2%

Ranked 2,051 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA TARGUSOR CUI: 4514888 130,901 —— 130,901 75.8% 0.4% 5 2021–2023
ORASUL CERNAVODA CUI: 4304568 18,410 —— 18,410 10.7% 0.0% 1 2024
SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 2,150 6,130 — 8,280 4.8% 0.1% 4 2018–2022
MUNICIPIUL MEDGIDIA CUI: 4301456 — 3,532 — 3,532 2.0% 0.0% 1 2022
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 2,920 —— 2,920 1.7% 0.0% 1 2026
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 2,200 —— 2,200 1.3% 0.0% 1 2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 1,200 820 — 2,020 1.2% 0.0% 2 2022–2025
GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 1,300 —— 1,300 0.8% 0.0% 1 2026
UM 02154 CONSTANTA CUI: 7249751 1,230 —— 1,230 0.7% 0.0% 1 2023
COMUNA BORDUSANI CUI: 4428094 1,025 —— 1,025 0.6% 0.0% 1 2018
COMUNA TOPRAISAR CUI: 5459919 925 —— 925 0.5% 0.0% 1 2018

1-11 of 11 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
DA41276638 GOSPODARIE COMUNALA VALU LUI TRAIAN SRL CUI: 30098173 50112120-0 28.09.2026 1,300
geam tractor ferguson
DA40888123 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 45421100-5 29.07.2026 2,200
geam securizat cu colturi rotunjite pentru hublou - hercules
DA40724233 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 50112120-0 01.07.2026 2,920
servicii de inlocuire parbriz tractor-h mangalia
DA38280400 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 50112100-4 05.06.2025 1,200
parbriz mini incarcator sunward s3020
DA36317734 ORASUL CERNAVODA CUI: 4304568 39299200-6 21.08.2024 18,410
vitrine expozitionale
DA33790214 COMUNA TARGUSOR CUI: 4514888 50100000-6 08.08.2023 22,702
reparatii terex
DA33636696 COMUNA TARGUSOR CUI: 4514888 50100000-6 12.07.2023 25,385
reparatie terex 820
DA33340661 UM 02154 CONSTANTA CUI: 7249751 50113000-0 25.05.2023 1,230
serviciu de inlocuire parte vitrata (geam) autocar iveco irisbus a10607 conform deviz oferta
DA30801115 COMUNA TARGUSOR CUI: 4514888 50110000-9 10.06.2022 9,925
reparatie terex
DA29783960 COMUNA TARGUSOR CUI: 4514888 50100000-6 18.01.2022 45,537
reparatie terex

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1778432 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 14820000-5 19.10.2022 2,970
furnizare piese schimb
DAN1768273 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 50112000-3 06.10.2022 820
inlocuit parbriz
DAN1649401 MUNICIPIUL MEDGIDIA CUI: 4301456 34300000-0 22.03.2022 3,532
achizitionare geam rabatabil pentru buldoexcavator
DAN1326247 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 16810000-6 17.08.2020 2,800
piese de schimb
DAN1326009 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 16810000-6 17.08.2020 360
piese de schimb
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/29590309
  • /api/v1/suppliers/29590309/revenue
  • /api/v1/suppliers/29590309/scores
  • /api/v1/suppliers/29590309/benchmarks
  • /api/v1/red-flags/by-supplier/29590309
  • /api/v1/suppliers/29590309/years
  • /api/v1/suppliers/29590309/cpv
  • /api/v1/suppliers/29590309/clients
  • /api/v1/suppliers/29590309/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API