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CUI: 34647088 SRL CONSTANȚA MUNICIPIUL CONSTANTA

CASA IDEEA GROUP SRL

Registered: 15.06.2015 Registered office: INDUSTRIALA, 6, 900147 Website: https://www.casaidea.ro

Total revenue

400,822 RON

299 client authorities · paid between 2018 and 2026

Direct purchases

389,080 RON

466 purchases

Offline purchases

11,742 RON

17 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

8.7%

Main client: UNITATEA MILITARA 01557 SIBIU

National median: 30.2%

Ranked 40,150 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 42; the other 30 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
MUNICIPIUL CAMPIA TURZII CUI: 4354566 335 —— 335 0.1% 0.0% 1 2026
UNITATEA MILITARA 02630 CUI: 12071099 328 —— 328 0.1% 0.0% 1 2024
LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 327 —— 327 0.1% 0.0% 1 2023
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 323 —— 323 0.1% 0.0% 1 2021
TEATRUL ION CREANGA CUI: 4266510 312 —— 312 0.1% 0.0% 2 2022
TEATRUL NATIONAL TARGU MURES CUI: 4322874 310 —— 310 0.1% 0.0% 1 2022
LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 310 —— 310 0.1% 0.0% 2 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 307 —— 307 0.1% 0.0% 1 2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 307 —— 307 0.1% 0.0% 1 2022
REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 304 —— 304 0.1% 0.0% 1 2020
CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 294 —— 294 0.1% 0.0% 1 2022
APA SERVICE SA CUI: 22131317 289 —— 289 0.1% 0.0% 1 2023
LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 10232989 285 —— 285 0.1% 0.0% 1 2020
UMNR02175 CUI: 4301383 283 —— 283 0.1% 0.0% 1 2021
ACADEMIA ROMANA FILIALA CLUJ - NAPOCA CUI: 4378905 282 —— 282 0.1% 0.0% 1 2025
COMUNA FILIPESTII DE PADURE CUI: 2843213 276 —— 276 0.1% 0.0% 1 2024
SERVICIUL PUBLIC DE PAZA OBIECTIVE DE INTERES JUDETEAN ILFOV CUI: 5466681 274 —— 274 0.1% 0.0% 1 2019
APASERV SATU MARE SA CUI: 16844952 273 —— 273 0.1% 0.0% 1 2021
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 271 —— 271 0.1% 0.0% 1 2022
MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 269 —— 269 0.1% 0.0% 1 2023
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 266 —— 266 0.1% 0.0% 1 2019
LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 263 —— 263 0.1% 0.0% 1 2018
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 252 —— 252 0.1% 0.0% 1 2022
MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 250 —— 250 0.1% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 250 —— 250 0.1% 0.0% 1 2023

201-225 of 299 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
DA41111720 ORASUL VLAHITA CUI: 4245224 44511000-5 04.09.2026 529
Contract object: trusa scule mannesmann m98430, 215 piese
DA41100644 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 42600000-2 03.09.2026 252
Contract object: suport electropalan gude 1715, 100-600 kg
DA41059652 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 43800000-1 28.08.2026 1,722
Contract object: diverse scule
DA40930264 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 14811200-1 03.08.2026 171
Contract object: suport polizoare unghiulare mannesmann 1255-s, 115-125 mm, ref. 4722
DA40846614 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 42622000-2 20.07.2026 994
Contract object: masina de gaurit cu coloana de foraj rox wood 153rox1092, 720 w
DA40780721 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 42677000-2 08.07.2026 50
Contract object: regulator de debit cu manometru troy 2011, 0-11 bari, 1/4
DA40729476 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 42622000-2 02.07.2026 994
Contract object: masina de gaurit cu coloana de foraj si rezerve fierastrau cu banda
DA40547508 SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 44511000-5 04.06.2026 737
Contract object: pachet scule de mana
DA40440537 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 34911100-7 20.05.2026 329
Contract object: carucior platforma stanley sxwtd-pc527 - ref.3888 - cod fiscal ro23828488
DA40440667 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 44511000-5 20.05.2026 242
Contract object: pachet 2 materiale - ref.3888 - cod fiscal ro23828488

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2226906 MUNICIPIUL ORADEA CUI: 4230487 42123400-1 16.07.2024 639
Contract object: compresor portabil cu piston pentru parcarile etajate aflate in proprietatea municipiului oradea si administrate de serviciul parcari
DAN2162083 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 16100000-6 16.04.2024 399
Contract object: dispozitiv de ascutit panze
DAN2068380 AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 60100000-9 18.12.2023 17
Contract object: transport
DAN2068373 AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 44163240-4 18.12.2023 5
Contract object: banda teflon 10m x 12mm
DAN2068367 AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 44522200-7 18.12.2023 22
Contract object: set chei reglabile pentru filtru
DAN2010390 COMUNA FALCIU CUI: 4540003 44512200-4 02.10.2023 168
Contract object: cleste pentru taiat tevi
DAN1960281 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 44512900-1 11.07.2023 142
Contract object: set burghie
DAN1896609 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 30197100-7 06.04.2023 46
Contract object: rezerve cuie wert 2506
DAN1882717 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42671000-0 21.03.2023 5,496
Contract object: stand de lucru portabil (menghina portabila) - buc. 6
DAN1867457 TURSIB SA CUI: 789401 31681200-5 23.02.2023 92
Contract object: pompa electrica ulei
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/34647088
  • /api/v1/suppliers/34647088/revenue
  • /api/v1/suppliers/34647088/scores
  • /api/v1/suppliers/34647088/benchmarks
  • /api/v1/red-flags/by-supplier/34647088
  • /api/v1/suppliers/34647088/years
  • /api/v1/suppliers/34647088/cpv
  • /api/v1/suppliers/34647088/clients
  • /api/v1/suppliers/34647088/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API