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CUI: 30502734 SRL CONSTANȚA MUNICIPIUL CONSTANTA

DREAMTEAM NETWORK SRL

Registered: 02.08.2012 IOAN N. ROMAN, 13, 900199 https://www.dtnetwork.ro

Total revenue

108,622 RON

8 client authorities · paid between 2019 and 2025

Direct purchases

48,621 RON

12 purchases

Offline purchases

60,001 RON

8 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 9 largest CPV groups, out of 9; 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
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 — 60,001 — 60,001 55.2% 0.2% 8 2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 25,052 —— 25,052 23.1% 0.0% 4 2021
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 9,900 —— 9,900 9.1% 0.1% 1 2024
ORAS MURFATLAR CUI: 4859712 3,261 —— 3,261 3.0% 0.0% 1 2022
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CONSTANTA CUI: 13595130 3,034 —— 3,034 2.8% 0.4% 3 2023–2025
INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 3,000 —— 3,000 2.8% 0.0% 1 2024
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 2,462 —— 2,462 2.3% 0.0% 1 2023
COLEGIUL COMERCIAL CAROL I CUI: 4515573 1,912 —— 1,912 1.8% 0.1% 1 2025

1-8 of 8 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
DA38043996 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CONSTANTA CUI: 13595130 72417000-6 08.05.2025 1,277
servicii gazduire casute e-mail
DA37897467 COLEGIUL COMERCIAL CAROL I CUI: 4515573 50330000-7 11.04.2025 1,912
up-grade router
DA37241168 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 30237110-3 20.12.2024 9,900
switch-uri cu 48 porturi cu management simodule sfp pentru fibra optica
DA36827139 INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 50332000-1 31.10.2024 3,000
referat nr. 7215/ 28.10.2024 activ. nec. eliminarii buclelor si repunerii in funct. a retelei wi-fi
DA35265722 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CONSTANTA CUI: 13595130 72417000-6 19.03.2024 1,597
servicii gazduire casute e-mail
DA34653434 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CONSTANTA CUI: 13595130 72417000-6 11.12.2023 160
servicii gazduire domeniu.ro + 3 casute e-mail
DA34307432 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 31224810-3 23.10.2023 2,462
pdu rack 8schuko+c14, pdu rack 12c13+c20
DA31051784 ORAS MURFATLAR CUI: 4859712 31214500-4 21.07.2022 3,261
tablou electric cu 5 circuite
DA29021587 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 30120000-6 15.10.2021 8,350
furnizare echipamente de tip fedr si a activelor necorporale in cadrul proiectului ssm@160imprimanta
DA29021689 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 30213100-6 15.10.2021 6,750
furnizare echipamente de tip fedr si a activelor necorporale in cadrul proiectului ssm@160 laptopuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2007659 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 72400000-4 27.09.2023 12,449
servicii de furnizare internet prin fibra optica
DAN1946027 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 72400000-4 26.06.2023 1,573
serviciul de furnizare internet prin fibra optica
DAN1759309 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 72400000-4 26.09.2022 11,267
servicii de furnizare internet fibra optica
DAN1535255 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 72400000-4 28.09.2021 11,200
serviciul de furnizare internet prin fibra optica
DAN1532601 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 45314320-0 22.09.2021 600
servicii de instalare antena si cablu pentru semnal wi-fi la grup sanitar piata ovidiu
DAN1487973 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 45314320-0 28.06.2021 1,000
instalare cablu de retea si instalare reparatii circuite rank
DAN1341610 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 64210000-1 28.09.2020 11,058
servicii de furnizare internet prin fibra optica
DAN1127916 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 64210000-1 11.07.2019 10,854
servicii de furnizare internet prin fibra optica in 3 locatii
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/30502734
  • /api/v1/suppliers/30502734/revenue
  • /api/v1/suppliers/30502734/scores
  • /api/v1/suppliers/30502734/benchmarks
  • /api/v1/red-flags/by-supplier/30502734
  • /api/v1/suppliers/30502734/years
  • /api/v1/suppliers/30502734/cpv
  • /api/v1/suppliers/30502734/clients
  • /api/v1/suppliers/30502734/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API