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CUI: 3255459 SRL CONSTANȚA MUNICIPIUL CONSTANTA

ALEXE COMIMPEX SRL

Registered: 22.07.1991 Registered office: ALEEA DALIEI, 10, 8700 Website: http://www.alexecomimpex.ro

Total revenue

762,557 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

619,842 RON

818 purchases

Offline purchases

142,715 RON

161 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

32.1%

Main client: UM 02154 CONSTANTA

National median: 30.2%

Ranked 19,264 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 34; the other 22 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UM 02154 CONSTANTA CUI: 7249751 244,625 130 — 244,755 32.1% 0.9% 440 2021–2026
TERMOFICARE CONSTANTA SRL CUI: 43709449 40,088 111,195 — 151,283 19.8% 1.2% 123 2021–2026
UNITATEA MILITARA NR0406 CUI: 4300582 99,366 2,011 — 101,377 13.3% 0.8% 72 2018–2023
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 44,847 7,619 — 52,466 6.9% 2.0% 93 2018–2026
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 51,611 —— 51,611 6.8% 0.6% 63 2020–2021
UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 43,994 —— 43,994 5.8% 2.7% 35 2018–2025
AUTORITATEA NAVALA ROMANA CUI: 11055818 18,963 12,366 — 31,329 4.1% 0.0% 44 2018–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 26,595 —— 26,595 3.5% 0.2% 8 2018–2021
TRIBUNALUL CONSTANTA CUI: 4700953 15,964 7,533 — 23,497 3.1% 0.3% 35 2020–2026
INSPECTORATUL DE POLITIE CUI: 4300965 17,979 —— 17,979 2.4% 0.0% 6 2025–2026
PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 6,362 —— 6,362 0.8% 0.1% 16 2019–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 1,798 —— 1,798 0.2% 0.0% 1 2022
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 1,768 —— 1,768 0.2% 0.0% 16 2018–2022
GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 1,559 —— 1,559 0.2% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,258 —— 1,258 0.2% 0.0% 3 2018–2020
COMUNA DOBROMIR CUI: 7635175 785 402 — 1,187 0.2% 0.0% 9 2018–2019
CURTEA DE APEL CONSTANTA CUI: 17662983 807 120 — 927 0.1% 0.0% 3 2020–2021
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 714 —— 714 0.1% 0.0% 1 2020
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 620 —— 620 0.1% 0.0% 1 2025
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 354 — 354 0.1% 0.0% 2 2018–2019
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 — 245 — 245 0.0% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 235 — 235 0.0% 0.0% 1 2019
COMUNA OLTINA CUI: 6228122 — 212 — 212 0.0% 0.0% 1 2021
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 — 164 — 164 0.0% 0.0% 1 2022
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 139 —— 139 0.0% 0.0% 1 2018

1-25 of 27 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41241694 UM 02154 CONSTANTA CUI: 7249751 34300000-0 23.09.2026 335
Contract object: termostat dacia duster
DA41241695 UM 02154 CONSTANTA CUI: 7249751 42913300-2 23.09.2026 132
Contract object: filtre ulei
DA41241696 UM 02154 CONSTANTA CUI: 7249751 42913000-9 23.09.2026 254
Contract object: filtre polen
DA41241697 UM 02154 CONSTANTA CUI: 7249751 42913500-4 23.09.2026 164
Contract object: filtre aer
DA41241699 UM 02154 CONSTANTA CUI: 7249751 42913400-3 23.09.2026 375
Contract object: filtre combustibil
DA41241710 UM 02154 CONSTANTA CUI: 7249751 34325100-2 23.09.2026 2,909
Contract object: amortizoare si bielete
DA41241714 UM 02154 CONSTANTA CUI: 7249751 34320000-6 23.09.2026 810
Contract object: flansa+rulment amortizor, bucsa bara stabilizatoare logan ii, cap bara dacia duster ii
DA41241715 UM 02154 CONSTANTA CUI: 7249751 34322200-2 23.09.2026 835
Contract object: set discuri frana dacia duster
DA41241717 UM 02154 CONSTANTA CUI: 7249751 34322500-5 23.09.2026 146
Contract object: set saboti frana dacia duster
DA41241720 UM 02154 CONSTANTA CUI: 7249751 34322400-4 23.09.2026 376
Contract object: set placute frana

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2864386 UM 02049 CTA CUI: 4515514 34320000-6 25.09.2026 89
Contract object: bieleta antiruliu
DAN2851849 TERMOFICARE CONSTANTA SRL CUI: 43709449 34300000-0 11.09.2026 3,620
Contract object: pachet piese auto
DAN2829721 TERMOFICARE CONSTANTA SRL CUI: 43709449 34300000-0 11.08.2026 2,336
Contract object: pachet diverse piese auto
DAN2801389 TERMOFICARE CONSTANTA SRL CUI: 43709449 34300000-0 07.07.2026 2,781
Contract object: pachet piese auto
DAN2772125 TERMOFICARE CONSTANTA SRL CUI: 43709449 34300000-0 04.06.2026 2,508
Contract object: pachet piese auto
DAN2772100 TERMOFICARE CONSTANTA SRL CUI: 43709449 34300000-0 04.06.2026 2,645
Contract object: pachet piese auto
DAN2751012 TERMOFICARE CONSTANTA SRL CUI: 43709449 09211100-2 07.05.2026 587
Contract object: ulei hidraulic - 25 l
DAN2751009 TERMOFICARE CONSTANTA SRL CUI: 43709449 44423000-1 07.05.2026 2,000
Contract object: bare transversale - 2 seturi
DAN2751006 TERMOFICARE CONSTANTA SRL CUI: 43709449 44423000-1 07.05.2026 492
Contract object: diverse materiale - pachet
DAN2750999 TERMOFICARE CONSTANTA SRL CUI: 43709449 34300000-0 07.05.2026 789
Contract object: piese auto si accesorii - pachet
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/3255459
  • /api/v1/suppliers/3255459/revenue
  • /api/v1/suppliers/3255459/scores
  • /api/v1/suppliers/3255459/benchmarks
  • /api/v1/red-flags/by-supplier/3255459
  • /api/v1/suppliers/3255459/years
  • /api/v1/suppliers/3255459/cpv
  • /api/v1/suppliers/3255459/clients
  • /api/v1/suppliers/3255459/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API