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CUI: 30024753 SRL CONSTANȚA LOC. PALAZU MARE, MUNICIPIUL CONSTANTA Flagged by 3 indicators

IMP EXPERT BUSINESS SRL

Registered: 03.04.2012 HENRI COANDA, 23 https://www.impexpert.ro/

Total revenue

21.25 Mn.

223 client authorities · paid between 2018 and 2026

Direct purchases

18.10 Mn.

3,366 purchases

Offline purchases

1.98 Mn.

108 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

17.8%

Main client: ORAS OVIDIU

National median: 30.2%

Ranked 33,389 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 3
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 93; the other 81 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
SCOALA GIMNAZIALA NR24 ION JALEA CONSTANTA CUI: 29443995 180,861 —— 180,861 0.9% 7.2% 39 2018–2026
SERVICIUL DE AMBULANTA CUI: 7604489 175,500 —— 175,500 0.8% 0.2% 1 2020
LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 169,227 —— 169,227 0.8% 9.2% 43 2018–2026
LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840 166,269 —— 166,269 0.8% 6.6% 72 2018–2023
UMNR01227 CUI: 4300655 157,407 5,752 — 163,159 0.8% 1.2% 25 2018–2023
SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 149,166 —— 149,166 0.7% 6.1% 63 2019–2025
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 141,218 —— 141,218 0.7% 6.1% 15 2018–2026
UNITATEA MILITARA 01812 CUI: 24352365 133,940 —— 133,940 0.6% 0.2% 4 2018
UM 02034 CUI: 4514691 131,782 —— 131,782 0.6% 8.0% 32 2023–2026
COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 126,343 —— 126,343 0.6% 1.5% 38 2020–2021
SCOALA GIMNAZIALA IOAN ATANASIU LIPNITA CUI: 29402502 126,059 —— 126,059 0.6% 9.0% 17 2020–2025
JUDETUL CALARASI CUI: 4294030 122,824 —— 122,824 0.6% 0.0% 26 2019–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 40,555 80,075 — 120,630 0.6% 0.0% 28 2022–2024
SCOALA GIMNAZIALA NR2 OVIDIU POET OVIDIU CUI: 29517510 117,800 —— 117,800 0.6% 22.1% 17 2020–2026
LICEUL TEHNOLOGIC TOMIS CUI: 4300639 112,129 —— 112,129 0.5% 4.3% 20 2019–2026
JUDETUL TULCEA CUI: 4321607 103,695 —— 103,695 0.5% 0.0% 3 2018–2026
UM 02049 CTA CUI: 4515514 100,493 2,832 — 103,325 0.5% 0.3% 19 2019–2025
ORAS NAVODARI CUI: 4618382 91,569 —— 91,569 0.4% 0.0% 24 2020–2021
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 88,200 —— 88,200 0.4% 0.3% 1 2020
LICEUL TEHNOLOGIC PONTICA CUI: 4701061 83,654 —— 83,654 0.4% 2.4% 61 2018–2026
JUDETUL CONSTANTA CUI: 2981739 82,703 —— 82,703 0.4% 0.0% 5 2019–2021
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 73,750 —— 73,750 0.4% 0.1% 37 2018–2019
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII - CONSTANTA CUI: 37989859 66,300 —— 66,300 0.3% 6.3% 34 2018–2024
SCOALA GIMNAZIALA NR1 ISTRIA CUI: 29244453 60,000 —— 60,000 0.3% 2.6% 2 2025–2026
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 57,480 —— 57,480 0.3% 0.1% 4 2020

26-50 of 223 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
DA41300654 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 39831240-0 30.09.2026 5,062
pachet produse curatenie
DA41299945 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 33141623-3 30.09.2026 3,000
pachet truse sanitare + indicatoare
DA41299994 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 30192700-8 30.09.2026 3,486
pachet birotica papetarie
DA41270613 SCOALA PROFESIONALA JEAN DINU ADAMCLISI CUI: 29329010 39831240-0 25.09.2026 4,618
pachet produse curatenie
DA41270651 SCOALA PROFESIONALA JEAN DINU ADAMCLISI CUI: 29329010 42113161-0 25.09.2026 1,188
dezumidificator si purificator
DA41261010 LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 39162110-9 24.09.2026 300
pachet carnete scolare liceu
DA41260988 LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 39831240-0 24.09.2026 3,955
pachet produse curatenie gradinita 8
DA41245174 COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 30192700-8 23.09.2026 5,428
pachet birotica papetarie
DA41245036 COLEGIUL NATIONAL KEMAL ATATURK CUI: 29273270 39831240-0 23.09.2026 7,775
pachet materiale curatenie intretinere
DA41241203 LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 39831240-0 23.09.2026 23,660
pachet produse curatenie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862238 ORAS OVIDIU CUI: 4301359 79810000-5 23.09.2026 896
colant panou decorare usa 551x72 cm
DAN2841903 ORASUL EFORIE CUI: 4617794 30192000-1 28.08.2026 248,510
rechizite scolare
DAN2748397 UM NR02068 CUI: 4301340 33720000-3 05.05.2026 7,078
furnizare produse de igiena personala
DAN2668526 COMUNA LUMINA CUI: 4671807 30192700-8 27.01.2026 9,017
prouse bitotica si papetarie
DAN2649908 LICEUL TEORETIC MURFATLAR CUI: 28052174 30192700-8 09.01.2026 5,365
produse papetarie
DAN2639006 ORAS OVIDIU CUI: 4301359 44423000-1 23.12.2025 622
diverse materiale de curatenie
DAN2541305 SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 39831240-0 04.09.2025 2,561
produse de curatenie
DAN2533133 ORAS OVIDIU CUI: 4301359 39162110-9 21.08.2025 6,594
rechizitie scolare pentru clasele v-viii pentru un numar de 48 elevi din satu culmea
DAN2514248 LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 39294100-0 24.07.2025 2,595
produse pentru proiectul ,,minte sanatoasa in corp sanatos``
DAN2511750 ORAS OVIDIU CUI: 4301359 31523000-8 22.07.2025 17,200
demontat, montat, reconditionat si achizitionat casete luminoase

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1130543 ORAS OVIDIU CUI: 4301359 39160000-1 26.07.2024 1,106,612
furnizare mobilier specific si materiale didactice in proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe teritoriul uat oras ovidiu, judetul constanta cod proiect f-pnrr-dotari-2023-2247, contract de finantare nr. 294dot 2023
SCNA1048321 UNITATEA MILITARA 02022 CUI: 14810074 24455000-8 04.02.2021 101,762
dezinfectanti si ,,masti de protectie chirurgicale
SCNA1030059 UNITATEA MILITARA 02022 CUI: 14810074 39161000-8 20.12.2019 21,177
furnizare mobilier pentru gradinite
SCNA1020953 UNITATEA MILITARA 02022 CUI: 14810074 39143100-7 05.08.2019 39,792
mobiler aferent dotarii colegiului militar national alexandru ioan cuza
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/30024753
  • /api/v1/suppliers/30024753/revenue
  • /api/v1/suppliers/30024753/scores
  • /api/v1/suppliers/30024753/benchmarks
  • /api/v1/red-flags/by-supplier/30024753
  • /api/v1/suppliers/30024753/years
  • /api/v1/suppliers/30024753/cpv
  • /api/v1/suppliers/30024753/clients
  • /api/v1/suppliers/30024753/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API