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CUI: 30846991 SRL CONSTANȚA MUNICIPIUL CONSTANTA

STAR AQUA ONLINE SRL

Registered: 30.10.2012 INTERIOARA 3, 1, 900330

Total revenue

434,025 RON

36 client authorities · paid between 2018 and 2026

Direct purchases

432,244 RON

62 purchases

Offline purchases

1,781 RON

3 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

28.8%

Main client: COMUNA BALENI

National median: 30.2%

Ranked 22,242 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 8 largest CPV groups, out of 8; 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 BALENI CUI: 3126748 124,925 —— 124,925 28.8% 0.5% 2 2020
COMUNA CUCA CUI: 3127000 84,887 —— 84,887 19.6% 0.4% 1 2018
COMUNA VARLEZI CUI: 4412233 79,294 —— 79,294 18.3% 0.5% 3 2018
COMUNA NICORESTI CUI: 3878767 28,258 —— 28,258 6.5% 0.0% 2 2018
UNITATEA MILITARA 01812 CUI: 24352365 24,370 —— 24,370 5.6% 0.0% 1 2020
SCOALA GIMNAZIALA BRAESTI CUI: 17140696 22,682 —— 22,682 5.2% 1.8% 1 2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 9,740 —— 9,740 2.2% 0.0% 3 2018–2019
APATUL BRATES SRL CUI: 36555827 7,143 —— 7,143 1.7% 1.4% 2 2019–2024
APA CANAL SA CUI: 16914128 4,516 —— 4,516 1.0% 0.0% 4 2019–2021
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 4,482 —— 4,482 1.0% 0.0% 2 2024–2026
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 13649736 4,067 —— 4,067 0.9% 0.8% 1 2019
COLEGIUL NVKARPEN CUI: 4278310 3,630 —— 3,630 0.8% 0.0% 1 2018
SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 3,355 —— 3,355 0.8% 0.0% 1 2018
COMUNA CONCESTI CUI: 3643892 3,008 —— 3,008 0.7% 0.0% 1 2022
COMUNA BIERTAN CUI: 4240944 2,535 —— 2,535 0.6% 0.0% 5 2019–2021
SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 2,085 —— 2,085 0.5% 0.0% 4 2018
COMUNA MITRENI CUI: 3966290 2,084 —— 2,084 0.5% 0.0% 1 2020
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 2,050 —— 2,050 0.5% 0.0% 1 2021
SPITALUL ORASENESC MIOVENI CUI: 4318202 1,960 —— 1,960 0.5% 0.0% 3 2018
COLEGIUL COMERCIAL CAROL I CUI: 4515573 1,915 —— 1,915 0.4% 0.1% 2 2021
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 1,638 —— 1,638 0.4% 0.0% 1 2024
COMUNA VALEA MARE-PRAVAT CUI: 5010196 1,580 —— 1,580 0.4% 0.0% 2 2025
UM 02454 CUI: 5399442 1,512 —— 1,512 0.4% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 4491105 1,462 —— 1,462 0.3% 0.1% 2 2018
CONSILIUL ECONOMIC SI SOCIAL CUI: 10464660 1,461 —— 1,461 0.3% 0.0% 2 2021

1-25 of 36 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
DA41089913 COMUNA RAFOV CUI: 2845559 42912310-8 01.09.2026 777
electrovalva 2 - normal-inchis
DA40701717 AUTORITATEA NAVALA ROMANA CUI: 11055818 44115210-4 25.06.2026 256
set maneci filtrante nw500 -50 microni
DA40701760 AUTORITATEA NAVALA ROMANA CUI: 11055818 44115210-4 25.06.2026 256
set maneci filtrante nw500 -25 microni
DA40652178 SCOALA GIMNAZIALA BRAESTI CUI: 17140696 42912310-8 17.06.2026 22,682
dozator star dflow premium
DA39875207 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 42912310-8 23.02.2026 785
valva rx68 1 cu bypass
DA38662399 AUTORITATEA NAVALA ROMANA CUI: 11055818 44115210-4 12.08.2025 391
manson filtrant
DA38331317 COMUNA VALEA MARE-PRAVAT CUI: 5010196 42912310-8 16.06.2025 790
electrovalva normal inchis 2
DA38297238 COMUNA VALEA MARE-PRAVAT CUI: 5010196 42912310-8 10.06.2025 790
electrovalva normal inchis 2
DA36223334 APATUL BRATES SRL CUI: 36555827 42912310-8 31.07.2024 2,941
accesorii lampa uv
DA36143413 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 42912310-8 18.07.2024 3,697
valva rx 74 - 2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2303342 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 42131140-9 31.10.2024 462
electrovalva 1.5- normal inchis
DAN2298742 COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 42600000-2 24.10.2024 790
electrovalva 2
DAN1936391 MUZEUL VRANCEI CUI: 4350670 42912300-5 12.06.2023 529
consumabile aparat osmoza
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/30846991
  • /api/v1/suppliers/30846991/revenue
  • /api/v1/suppliers/30846991/scores
  • /api/v1/suppliers/30846991/benchmarks
  • /api/v1/red-flags/by-supplier/30846991
  • /api/v1/suppliers/30846991/years
  • /api/v1/suppliers/30846991/cpv
  • /api/v1/suppliers/30846991/clients
  • /api/v1/suppliers/30846991/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API