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CUI: 32101810 SRL CONSTANȚA LOC. EFORIE NORD, ORAS EFORIE Flagged by 1 indicators

MONTERIAT 2016 SRL

Registered: 05.08.2013 MIHAIL EMINESCU, 20, 905350

Total revenue

4.18 Mn.

68 client authorities · paid between 2018 and 2022

Direct purchases

3.39 Mn.

5,362 purchases

Offline purchases

18,586 RON

24 purchases

Tenders

763,965 RON

3 contracts

Won without competition

100.0%

11 of 11 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

17.9%

Main client: UNITATEA MILITARA 01812

National median: 30.2%

Ranked 33,321 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 11
#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 22; the other 10 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 TECHIRGHIOL CUI: 4300540 15,679 —— 15,679 0.4% 0.0% 3 2019–2021
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 14,944 —— 14,944 0.4% 0.0% 2 2018
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 14,675 —— 14,675 0.4% 0.1% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 13,488 —— 13,488 0.3% 0.0% 20 2018–2019
CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 11,579 —— 11,579 0.3% 0.2% 37 2019–2022
UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 10,993 —— 10,993 0.3% 0.0% 2 2018
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 10,543 —— 10,543 0.3% 0.0% 14 2018–2021
SPITALUL MUNICIPAL MOTRU CUI: 5632555 10,129 —— 10,129 0.2% 0.0% 5 2018–2020
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 8,575 —— 8,575 0.2% 0.0% 3 2018
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 7,912 —— 7,912 0.2% 0.0% 27 2018–2021
UM01775 CUI: 7540946 7,307 —— 7,307 0.2% 90.3% 3 2020
SPITALUL MUNICIPAL MEDIAS CUI: 4751469 6,570 —— 6,570 0.2% 0.0% 6 2018–2019
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 6,510 —— 6,510 0.2% 0.0% 5 2018–2019
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 4,656 —— 4,656 0.1% 0.0% 12 2018–2019
PENITENCIARUL TULCEA CUI: 4321534 3,328 —— 3,328 0.1% 0.0% 9 2018
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 3,325 —— 3,325 0.1% 0.0% 1 2018
GOSPODARIRE URBANA SRL CUI: 27413181 3,318 —— 3,318 0.1% 0.0% 1 2018
SERVICII EDILITARE BANEASA SRL CUI: 37351493 3,310 —— 3,310 0.1% 0.4% 4 2018–2021
CONFORT URBAN SRL CUI: 1875349 2,693 —— 2,693 0.1% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 2,529 —— 2,529 0.1% 0.0% 3 2018–2020
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 1,894 —— 1,894 0.1% 0.0% 13 2018–2022
UNITATEA MILITARA 01042 CUI: 4318164 1,444 —— 1,444 0.0% 0.6% 2 2019
UM 01119 CUI: 13844907 1,350 —— 1,350 0.0% 0.0% 1 2018
UNITATEA MILITARA NR 01541 CUI: 15042080 1,260 —— 1,260 0.0% 0.0% 3 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 1,233 —— 1,233 0.0% 0.0% 3 2019

26-50 of 68 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
DA32188659 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 15863000-5 16.12.2022 860
ceai fructe plic 2 gr (punga 1 kg)
DA32186074 UNITATEA MILITARA 01812 CUI: 24352365 15897000-2 14.12.2022 8,451
pachet alimente pentru um 01812
DA32134522 UM 02034 CUI: 4514691 15813000-0 12.12.2022 1,986
produse alimentare
DA32120294 UNITATEA MILITARA 01812 CUI: 24352365 15800000-6 09.12.2022 16,501
pachet alimente um 01812
DA32104091 UM NR02068 CUI: 4301340 15542000-9 09.12.2022 170
alimente pe termen scurt
DA32087135 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 15811100-7 07.12.2022 413
paine alba 300gr
DA32086390 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 15800000-6 07.12.2022 1,570
diverse produse alimentare pentru scafandri (antidot).
DA32031912 CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 15981100-9 29.11.2022 312
apa minerala plata/carbogazificata 2l keia izvorul zaganului - pretul este afisat pe litru
DA32004249 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 03221000-6 29.11.2022 10,730
alimente luna decembrie 2022
DA31977412 UNITATEA MILITARA 02145 C-TA CUI: 4304630 15841400-9 24.11.2022 290
cacao pudra

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1620161 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15511000-3 26.01.2022 229
alimentatie de protectie - lapte uht 97 litri
DAN1561798 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15511000-3 08.11.2021 1,880
alimentatie de protectie - lapte uht 476 litri - drdp constanta
DAN1560156 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15863000-5 04.11.2021 536
alimentatie de protectie - ceai - 200 buc - drdp constanta
DAN1560067 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15831000-2 04.11.2021 246
alimentatie de protectie - zahar -drdp constanta
DAN1525089 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15511000-3 06.09.2021 1,070
alimentatie de protectie - lapte uht 271 litri - drdp constanta
DAN1483147 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15511000-3 16.06.2021 1,758
alimentatie de protectie - lapte uht 5.500 litri - drdp constanta
DAN1448851 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15511000-3 08.04.2021 770
alimentatie de protectie - lapte uht 5.500 litri - drdp constanta
DAN1429872 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15511000-3 10.03.2021 1,375
alimentatie de protectie - lapte uht - drdp constanta
DAN1403729 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15511000-3 15.01.2021 1,202
alimentatie de protectie lapte uht 3,5% - drdp constanta
DAN1397030 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 15131000-5 05.01.2021 456
conserva carne porc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1081090 UNITATEA MILITARA 02022 CUI: 14810074 15511210-8 13.12.2022 230,044
branza telemea de vaca si de oi, iaurt, lapte uht si unt
SCNA1045984 UNITATEA MILITARA 01812 CUI: 24352365 15897000-2 19.11.2020 75,617
furnizare alimente norma 12 b 12 d
SCNA1036500 UNITATEA MILITARA 01812 CUI: 24352365 15000000-8 07.05.2020 458,304
furnizare alimente din compunerea normei de hrana nr. 1
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/32101810
  • /api/v1/suppliers/32101810/revenue
  • /api/v1/suppliers/32101810/scores
  • /api/v1/suppliers/32101810/benchmarks
  • /api/v1/red-flags/by-supplier/32101810
  • /api/v1/suppliers/32101810/years
  • /api/v1/suppliers/32101810/cpv
  • /api/v1/suppliers/32101810/clients
  • /api/v1/suppliers/32101810/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API