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CUI: 34181971 SRL CONSTANȚA MUNICIPIUL CONSTANTA

CENTRUL PENTRU FORMARE PROFESIONALA SI DEZVOLTARE REGIONALA SRL

Registered: 04.03.2015 MAMAIA, 237A https://www.calificare.net

Total revenue

522,793 RON

235 client authorities · paid between 2018 and 2026

Direct purchases

477,181 RON

357 purchases

Offline purchases

45,612 RON

21 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

4.2%

Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI

National median: 30.2%

Ranked 41,615 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 6 largest CPV groups, out of 6; the other 0 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
SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 1,050 —— 1,050 0.2% 0.0% 1 2020
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 1,050 —— 1,050 0.2% 0.0% 1 2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,050 —— 1,050 0.2% 0.0% 1 2022
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 1,050 —— 1,050 0.2% 0.0% 1 2023
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 1,050 —— 1,050 0.2% 0.0% 1 2022
UM 02542 CUI: 4297711 1,050 —— 1,050 0.2% 0.0% 1 2024
COMUNA SALIGNY CUI: 16384773 1,040 —— 1,040 0.2% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 990 —— 990 0.2% 0.0% 1 2020
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 990 —— 990 0.2% 0.0% 1 2020
CASA DE ASIGURARI SOCIALE DE SANATATE CUI: 4159042 990 —— 990 0.2% 0.0% 1 2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 990 —— 990 0.2% 0.0% 1 2023
CLUBUL SPORTIV MUNICIPAL DANUBIU TULCEA CUI: 3430002 990 —— 990 0.2% 0.1% 1 2020
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 990 —— 990 0.2% 0.0% 1 2021
ORAS BAILE OLANESTI CUI: 2541215 990 —— 990 0.2% 0.0% 1 2020
BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 990 —— 990 0.2% 0.0% 1 2021
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 990 —— 990 0.2% 0.0% 1 2020
LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 930 —— 930 0.2% 0.0% 1 2020
CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 930 —— 930 0.2% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 930 —— 930 0.2% 0.0% 1 2021
SCOALA GIMNAZIALA MIRCEA CEL BATRAN BABADAG CUI: 13625940 930 —— 930 0.2% 0.0% 1 2020
SPITALUL ORASENESC HIRSOVA CUI: 4700791 930 —— 930 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA NR17 CUI: 13629860 930 —— 930 0.2% 0.1% 1 2020
MUNICIPIUL MANGALIA CUI: 4515255 930 —— 930 0.2% 0.0% 1 2020
COMUNA BAIA DE FIER CUI: 4718896 900 —— 900 0.2% 0.0% 1 2026
LICEUL ENERGETIC CONSTANTA CUI: 4514624 900 —— 900 0.2% 0.0% 1 2026

126-150 of 235 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
DA41248440 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 80570000-0 24.09.2026 1,375
curs instalator instalatii tehnico-sanitare
DA41237177 SCOALA GIMNAZIALA SFINTII IMPARATI GALATI CUI: 29097450 80530000-8 22.09.2026 1,300
curs de fochist clasa c cu autorizare iscir
DA41128121 COMUNA BAIA DE FIER CUI: 4718896 80330000-6 08.09.2026 900
curs inspector in domeniul securitatii si sanatatii in munca
DA41113574 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 80570000-0 04.09.2026 900
curs inspector in domeniul securitatii si sanatatii in munca
DA41029122 SCOALA GIMNAZIALA NR1 CUI: 28418730 80530000-8 24.08.2026 1,300
curs fochist
DA40932173 COMUNA VALCELELE CUI: 2407850 80530000-8 04.08.2026 1,300
achizitie servicii de formare profesionala -fochist centru cultural
DA40444700 LICEUL ENERGETIC CONSTANTA CUI: 4514624 80530000-8 21.05.2026 900
curs arhivar
DA40408959 UNITATEA MILITARA 01764 CUI: 27124086 80530000-8 18.05.2026 5,400
curs de fochist clasa c cu autorizare iscir
DA40357783 COMUNA STEFANESTII DE JOS CUI: 4420775 80550000-4 11.05.2026 5,100
cursuri cadru tehnic p.s.i., comuna stefanestii de jos, jud. ilfov - 6 persoane
DA39919110 APA CANAL SA CUI: 16914128 80000000-4 02.03.2026 870
curs de contabil

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2693160 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 80530000-8 02.03.2026 870
servicii de formare profesionala curs arhivar - srtfc galati / serviciul aaa
DAN2660202 SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 80530000-8 19.01.2026 1,086
curs instalator instalatii tehnico-sanitare si de gaze
DAN2506369 COMUNA SCOARTA CUI: 4448431 80530000-8 15.07.2025 750
curs cadru tehnic
DAN2318646 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 80530000-8 21.11.2024 765
c/v taxa curs cadru tehnic cu atributii in domeniul prevenirii si stingerii incendiilor
DAN2275447 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 80511000-9 30.09.2024 7,700
curs de perfectionare - fochist
DAN2135898 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 80530000-8 20.03.2024 1,200
curs fochist clasa c - srcf galati
DAN2128267 UNITATEA MILITARA 02145 C-TA CUI: 4304630 80530000-8 07.03.2024 1,860
curs de formare profesionala pentru sudor electric = 2 persoane
DAN2109212 BANCA NATIONALA A ROMANIEI CUI: 361684 80530000-8 06.02.2024 2,145
servicii perfectionare personal
DAN2106873 BANCA NATIONALA A ROMANIEI CUI: 361684 80530000-8 01.02.2024 715
servicii perfectionare personal
DAN2106871 BANCA NATIONALA A ROMANIEI CUI: 361684 80530000-8 01.02.2024 650
servicii perfectionare personal
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/34181971
  • /api/v1/suppliers/34181971/revenue
  • /api/v1/suppliers/34181971/scores
  • /api/v1/suppliers/34181971/benchmarks
  • /api/v1/red-flags/by-supplier/34181971
  • /api/v1/suppliers/34181971/years
  • /api/v1/suppliers/34181971/cpv
  • /api/v1/suppliers/34181971/clients
  • /api/v1/suppliers/34181971/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API