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CUI: 33174461 SRL CONSTANȚA MUNICIPIUL CONSTANTA

IT & C LOGISTIC HELP SRL

Registered: 16.05.2014 BRATISLAVA, 10-12 https://www.itclh.ro

Total revenue

1.98 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.81 Mn.

96 purchases

Offline purchases

166,624 RON

73 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

44.6%

Main client: COMUNA FANTANELE

National median: 30.2%

Ranked 10,820 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 27; the other 15 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 FANTANELE CUI: 17749029 778,698 104,011 — 882,709 44.6% 1.3% 40 2020–2026
SCOALA GIMNAZIALA JIJILA CUI: 28644540 259,249 —— 259,249 13.1% 14.1% 5 2024–2025
COMUNA TOPOLOG CUI: 4508584 166,774 55,040 — 221,814 11.2% 0.4% 78 2018–2025
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 68,559 —— 68,559 3.5% 1.5% 4 2020
SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 51,205 —— 51,205 2.6% 3.6% 2 2020
COMUNA CASIMCEA CUI: 4508800 50,500 —— 50,500 2.6% 0.1% 3 2021–2024
SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 50,420 —— 50,420 2.6% 2.1% 1 2020
COMUNA TUZLA CUI: 4707625 36,798 7,573 — 44,371 2.2% 0.1% 9 2018–2026
COMUNA CRUCEA CUI: 7276918 42,910 —— 42,910 2.2% 0.1% 4 2019–2024
LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 40,704 —— 40,704 2.1% 1.3% 2 2020
SCOALA GIMNAZIALA NR1 FANTANELE CUI: 29402430 34,560 —— 34,560 1.8% 4.6% 1 2022
LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 32,129 —— 32,129 1.6% 0.4% 1 2020
ORAS BOLINTIN VALE CUI: 5483380 32,000 —— 32,000 1.6% 0.0% 1 2021
COMUNA JIJILA CUI: 4508690 27,640 —— 27,640 1.4% 0.0% 1 2024
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 21,000 —— 21,000 1.1% 0.2% 1 2021
INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU LEGUMICULTURA SI FLORICULTURA VIDRA CUI: 3616960 19,200 —— 19,200 1.0% 0.6% 3 2022
SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 16,692 —— 16,692 0.8% 0.6% 1 2020
COMUNA GARLICIU CUI: 7249794 15,089 —— 15,089 0.8% 0.1% 3 2020–2021
SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 15,000 —— 15,000 0.8% 1.1% 1 2026
COMUNA MOARA VLASIEI CUI: 4532477 10,809 —— 10,809 0.6% 0.0% 1 2023
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 9,600 —— 9,600 0.5% 0.1% 1 2022
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 9,600 —— 9,600 0.5% 0.1% 1 2022
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 9,600 —— 9,600 0.5% 0.1% 1 2022
COMUNA CIOMAGESTI CUI: 4122094 8,250 —— 8,250 0.4% 0.0% 2 2025–2026
SCOALA PROFESIONALA PROFESOR IOAN MAN ION ROATA CUI: 33560705 4,890 —— 4,890 0.3% 0.2% 1 2021

1-25 of 26 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
DA40471302 COMUNA FANTANELE CUI: 17749029 45232453-2 25.05.2026 54,124
reparatii canal colector si de scurgere ape pluviale - strada basarabia, in comuna fantanele, judetu
DA40414041 COMUNA CIOMAGESTI CUI: 4122094 72415000-2 18.05.2026 4,000
servicii mentenanta website
DA40147892 COMUNA FANTANELE CUI: 17749029 50800000-3 06.04.2026 62,500
diverse servicii de repartii si intretinere
DA39860335 SCOALA GIMNAZIALA NR 1 TUZLA CUI: 28020784 50312000-5 24.02.2026 15,000
pachet maintenanta servicii it
DA38576884 COMUNA CIOMAGESTI CUI: 4122094 72415000-2 24.07.2025 4,250
servicii mentenanta website si servicii de proiectare site-uri www
DA38090361 COMUNA TUZLA CUI: 4707625 30237000-9 13.05.2025 3,895
echipamente it&c
DA38013621 COMUNA TUZLA CUI: 4707625 50312000-5 30.04.2025 6,723
servicii mentenanta echipamente it
DA37853019 COMUNA TOPOLOG CUI: 4508584 71317000-3 08.04.2025 6,080
servicii de consultanta si asistenta
DA37780957 COMUNA FANTANELE CUI: 17749029 72415000-2 31.03.2025 450
servicii mentenanta website
DA37777427 COMUNA FANTANELE CUI: 17749029 50312000-5 31.03.2025 9,000
servicii mentenanta lunara echipamente it

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857154 COMUNA TUZLA CUI: 4707625 50312000-5 17.09.2026 6,723
mentenanta echipamente it
DAN2856015 COMUNA TUZLA CUI: 4707625 50312000-5 16.09.2026 850
reparatie pc server
DAN2811615 COMUNA FANTANELE CUI: 17749029 98390000-3 17.07.2026 20,500
lucrari de curatare, degajare si evacuare resturi vegetale
DAN2716698 COMUNA FANTANELE CUI: 17749029 50312000-5 30.03.2026 2,000
act aditional nr. 2 la contract prestari servicii<br>nr. 1528/31.03.2025 servicii mentenanta lunara echipamente it
DAN2685692 COMUNA FANTANELE CUI: 17749029 72267000-4 19.02.2026 9,419
reparatii echipamente it
DAN2634309 COMUNA FANTANELE CUI: 17749029 50312000-5 18.12.2025 3,000
act aditional nr. 1 la contract prestari servicii<br>nr. 1528/31.03.2025 servicii mentenanta lunara echipamente it
DAN2542633 COMUNA FANTANELE CUI: 17749029 50312000-5 08.09.2025 17,862
demontat si montat echipamente it
DAN2252541 COMUNA FANTANELE CUI: 17749029 50312000-5 28.08.2024 27,200
mutat echipamente it scoala
DAN1853408 COMUNA FANTANELE CUI: 17749029 72415000-2 31.01.2023 350
act aditional nr. 1 la contract prestari servicii nr. 2011/11.05.2022 servicii mentenanta lunara website comuna fantanele
DAN1853404 COMUNA FANTANELE CUI: 17749029 50312000-5 31.01.2023 700
act aditional nr. 1 la contract prestari servicii nr. 2012/11.05.2022 servicii mentenanta lunara echipamente it comuna fantanele
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/33174461
  • /api/v1/suppliers/33174461/revenue
  • /api/v1/suppliers/33174461/scores
  • /api/v1/suppliers/33174461/benchmarks
  • /api/v1/red-flags/by-supplier/33174461
  • /api/v1/suppliers/33174461/years
  • /api/v1/suppliers/33174461/cpv
  • /api/v1/suppliers/33174461/clients
  • /api/v1/suppliers/33174461/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API