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CUI: 32117000 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 3 indicators

MID WORK CONSULTING SRL

Registered: 08.08.2013 MADRID, 60

Total revenue

4.74 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

3.65 Mn.

249 purchases

Offline purchases

496,816 RON

51 purchases

Tenders

595,821 RON

2 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

18.8%

Main client: CONFORT URBAN SRL

National median: 30.2%

Ranked 32,424 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 25; the other 13 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
CONFORT URBAN SRL CUI: 1875349 889,609 —— 889,609 18.8% 0.5% 2 2022–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 324,522 361,751 686,273 14.5% 0.0% 2 2020–2021
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 389,808 —— 389,808 8.2% 1.4% 4 2019–2020
LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170 371,672 —— 371,672 7.8% 13.5% 27 2019–2026
COMUNA MIRCEA VODA CUI: 4514632 295,840 —— 295,840 6.2% 0.5% 18 2018–2026
LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 294,822 —— 294,822 6.2% 5.7% 31 2018–2026
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 —— 234,070 234,070 4.9% 0.6% 1 2022
COMUNA VALU LUI TRAIAN CUI: 4671718 215,648 5,500 — 221,148 4.7% 0.2% 8 2018–2023
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 197,389 22,874 — 220,263 4.7% 0.3% 7 2019–2020
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 188,511 16,024 — 204,535 4.3% 0.0% 27 2019–2026
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 174,618 —— 174,618 3.7% 0.5% 2 2018–2019
COMUNA TUZLA CUI: 4707625 98,370 —— 98,370 2.1% 0.1% 1 2018
MUNICIPIUL CONSTANTA CUI: 4785631 — 65,000 — 65,000 1.4% 0.0% 1 2019
SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 31,800 21,714 — 53,514 1.1% 0.4% 36 2020–2026
RAJA SA CUI: 1890420 33,000 19,500 — 52,500 1.1% 0.0% 15 2018–2020
COMUNA CASTELU CUI: 4515735 41,215 —— 41,215 0.9% 0.0% 1 2021
PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 38,370 —— 38,370 0.8% 0.5% 18 2018–2021
COMUNA SILISTEA CUI: 4514853 34,290 —— 34,290 0.7% 0.1% 8 2019–2025
JUDETUL CONSTANTA CUI: 2981739 32,550 —— 32,550 0.7% 0.0% 4 2019–2021
COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 29,600 —— 29,600 0.6% 1.0% 7 2021–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 29,449 —— 29,449 0.6% 0.0% 1 2025
TEATRUL DE STAT CONSTANTA CUI: 21903044 28,080 —— 28,080 0.6% 0.1% 3 2025–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 26,796 —— 26,796 0.6% 0.0% 14 2018–2026
SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 25,974 —— 25,974 0.6% 2.1% 5 2023–2026
ORAS NAVODARI CUI: 4618382 21,600 —— 21,600 0.5% 0.0% 1 2021

1-25 of 51 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
DA41230248 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 50413200-5 22.09.2026 23,475
lucrari de inlocuire hidranti exteriori
DA41153479 SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 50610000-4 11.09.2026 1,091
lucrari de interventie pentru sistemul de detectie incendiu- gr.cu pn nr.2
DA41102053 SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 50610000-4 04.09.2026 956
lucrari de suplimentare instalatie iluminat de siguranta
DA40928031 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 50610000-4 03.08.2026 2,062
servicii de remediere sistem detectie incendiu
DA40865637 SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 50610000-4 22.07.2026 12,247
servicii de reparatii iluminat de siguranta
DA40807597 LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170 45421131-1 13.07.2026 72,263
lucrari de montare usi rezistente la foc
DA40711623 TEATRUL DE STAT CONSTANTA CUI: 21903044 50413200-5 26.06.2026 10,080
servicii de verificare instalatii de limitare si stingere incendii
DA40549940 COMUNA MIRCEA VODA CUI: 4514632 79711000-1 04.06.2026 1,200
servicii de mentenanta pentru sistemul de alarmare si avertizare protectie civila
DA40466147 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 75251110-4 25.05.2026 3,430
s00075 dsnar constanta servicii verificare hidranti interiori si exteriori subterani
DA40431828 SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 50610000-4 20.05.2026 1,900
servicii verificare si mentenanta sisteme detectie incendiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2489269 COMUNA DUMBRAVENI CUI: 6398771 71317210-8 27.06.2025 175
prestari servicii ssm si su cf contr 360/2016, instruire luna iunie
DAN2454356 COMUNA DUMBRAVENI CUI: 6398771 71317210-8 15.05.2025 175
servicii ssm
DAN2436260 COMUNA DUMBRAVENI CUI: 6398771 71317210-8 17.04.2025 175
servicii ssm
DAN2436259 COMUNA DUMBRAVENI CUI: 6398771 71317210-8 17.04.2025 147
servicii ssm
DAN1846911 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 71317100-4 19.01.2023 600
prestari servicii ssm si su
DAN1846652 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 71317100-4 19.01.2023 600
prestari servicii ssm si su
DAN1845889 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 71317100-4 18.01.2023 600
prestari servicii ssm si su
DAN1778651 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 71317100-4 19.10.2022 600
prestari servicii ssm si su
DAN1778469 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 71317100-4 19.10.2022 600
prestari servicii ssm si su
DAN1776851 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 71317100-4 18.10.2022 600
prestari servicii ssm si su

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1074057 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 6 CUI: 12380248 35111500-0 04.08.2022 234,070
sistem antiincendiu arhiva
SCNA1056256 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 45453000-7 09.08.2021 361,751
lucrari de reabilitare piscina campus 2 cne cernavoda
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/32117000
  • /api/v1/suppliers/32117000/revenue
  • /api/v1/suppliers/32117000/scores
  • /api/v1/suppliers/32117000/benchmarks
  • /api/v1/red-flags/by-supplier/32117000
  • /api/v1/suppliers/32117000/years
  • /api/v1/suppliers/32117000/cpv
  • /api/v1/suppliers/32117000/clients
  • /api/v1/suppliers/32117000/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API