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CUI: 31553825 SRL CONSTANȚA MUNICIPIUL CONSTANTA

ALEX SIM SWEET SRL

Registered: 23.04.2013 INTERIOARA 3, 5, 900330

Total revenue

1.93 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.65 Mn.

390 purchases

Offline purchases

283,468 RON

57 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

53.0%

Main client: ORAS NAVODARI

National median: 30.2%

Ranked 7,181 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 12 largest CPV groups, out of 21; the other 9 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
ORAS NAVODARI CUI: 4618382 1,023,549 —— 1,023,549 53.0% 0.5% 342 2018–2026
COMUNA MIHAI VITEAZU CUI: 4860016 131,463 262,183 — 393,646 20.4% 0.7% 27 2020–2026
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 366,841 —— 366,841 19.0% 0.1% 5 2022–2023
COMUNA SILISTEA CUI: 4514853 42,388 —— 42,388 2.2% 0.1% 5 2022–2025
COMUNA MIHAIL KOGALNICEANU CUI: 4508770 35,721 —— 35,721 1.9% 0.1% 21 2024–2025
COMUNA COGEALAC CUI: 4804407 33,058 —— 33,058 1.7% 0.0% 1 2025
SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 12,902 —— 12,902 0.7% 1.0% 4 2024–2025
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 1,292 5,269 — 6,561 0.3% 0.1% 12 2023–2026
ORAS MURFATLAR CUI: 4859712 — 5,683 — 5,683 0.3% 0.0% 8 2022–2024
COMUNA INDEPENDENTA CUI: 6228149 — 4,512 — 4,512 0.2% 0.0% 2 2022–2023
COMUNA CERCHEZU CUI: 4618439 — 3,415 — 3,415 0.2% 0.0% 1 2019
COMUNA DELENI CUI: 7015203 — 2,406 — 2,406 0.1% 0.0% 16 2024–2025
PALATUL COPIILOR CONSTANTA CUI: 4301480 1,050 —— 1,050 0.1% 0.1% 1 2024
ORAS TECHIRGHIOL CUI: 4300540 332 —— 332 0.0% 0.0% 1 2024
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 214 —— 214 0.0% 0.0% 1 2021

1-15 of 15 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
DA41277380 ORAS NAVODARI CUI: 4618382 39162110-9 28.09.2026 175,816
achizitionarea de produse de papetarie si birotica
DA40078777 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 15713000-9 26.03.2026 612
hrana caini 10 kg kiani vita 68 b/palet
DA39801899 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 15713000-9 10.02.2026 680
hrana caini 10 kg kiani vita 68 b/palet
DA39557289 COMUNA COGEALAC CUI: 4804407 15800000-6 16.12.2025 33,058
pachet cadou craciun
DA39540881 COMUNA MIHAI VITEAZU CUI: 4860016 15842300-5 15.12.2025 54,959
cadouri sarbatori(900buc)
DA39451319 COMUNA SILISTEA CUI: 4514853 18934000-5 08.12.2025 191
pungi
DA39441222 COMUNA SILISTEA CUI: 4514853 15872400-5 04.12.2025 1,171
sare vrac 25 kg
DA39177617 ORAS NAVODARI CUI: 4618382 33771000-5 05.11.2025 17,985
hartie igienica
DA39170240 ORAS NAVODARI CUI: 4618382 39831240-0 29.10.2025 912
insecticid furnici si gandaci
DA39170150 ORAS NAVODARI CUI: 4618382 39831240-0 29.10.2025 695
insecticid muste/ tantari

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2742698 COMUNA DELENI CUI: 7015203 15981100-9 28.04.2026 178
apa plata/minerala
DAN2731058 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 33141117-3 15.04.2026 17
vata
DAN2709353 COMUNA DELENI CUI: 7015203 15981100-9 22.03.2026 211
apa plata
DAN2709352 COMUNA DELENI CUI: 7015203 15981100-9 22.03.2026 173
apa plata si minerala
DAN2709277 COMUNA DELENI CUI: 7015203 15981100-9 22.03.2026 233
apa plata
DAN2709276 COMUNA DELENI CUI: 7015203 15981100-9 22.03.2026 171
apa plata si minerala
DAN2705806 COMUNA DELENI CUI: 7015203 15981100-9 17.03.2026 154
apa plata
DAN2705803 COMUNA DELENI CUI: 7015203 15981100-9 17.03.2026 184
apa plata
DAN2705797 COMUNA DELENI CUI: 7015203 15981100-9 17.03.2026 184
apa plata
DAN2703947 COMUNA DELENI CUI: 7015203 15981100-9 16.03.2026 230
apa plata
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/31553825
  • /api/v1/suppliers/31553825/revenue
  • /api/v1/suppliers/31553825/scores
  • /api/v1/suppliers/31553825/benchmarks
  • /api/v1/red-flags/by-supplier/31553825
  • /api/v1/suppliers/31553825/years
  • /api/v1/suppliers/31553825/cpv
  • /api/v1/suppliers/31553825/clients
  • /api/v1/suppliers/31553825/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API