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CUI: 35226680 SRL CONSTANȚA MUNICIPIUL CONSTANTA

MAXIMA FENSTER SRL

Registered: 12.11.2015 CARAIMAN, 3, 900117 https://www.fereastrarekord.ro

Total revenue

419,780 RON

4 client authorities · paid between 2022 and 2025

Direct purchases

419,780 RON

14 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; 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
DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 326,819 —— 326,819 77.9% 11.9% 6 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 67,010 —— 67,010 16.0% 0.0% 3 2025
LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 24,396 —— 24,396 5.8% 0.6% 4 2022–2025
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 1,555 —— 1,555 0.4% 0.0% 1 2024

1-4 of 4 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
DA39557512 LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 45421130-4 16.12.2025 8,406
usa pvc cu panou fix
DA38757834 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 39525500-3 28.08.2025 29,453
plase de tantari
DA37779162 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 45421130-4 31.03.2025 25,987
usi pvc (termopan)
DA37779711 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 45421130-4 31.03.2025 11,570
usi pvc (termopan)
DA36766064 DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 45421130-4 23.10.2024 61,062
tamplarie pvc
DA36653017 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 45421130-4 07.10.2024 1,555
confectionare usa pvc
DA36202854 DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 45421130-4 29.07.2024 45,416
tamplarie pvc
DA35110131 DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 45421111-5 23.02.2024 101,250
tamplarie pvc - toc pentru usa si foaie usa
DA34434992 LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 44111540-8 08.11.2023 331
sticla termopan
DA33785572 DIRECTIA DE PAZA A JUDETULUI CONSTANTA CUI: 5639774 45450000-6 07.08.2023 3,480
reparatie glafuri
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/35226680
  • /api/v1/suppliers/35226680/revenue
  • /api/v1/suppliers/35226680/scores
  • /api/v1/suppliers/35226680/benchmarks
  • /api/v1/red-flags/by-supplier/35226680
  • /api/v1/suppliers/35226680/years
  • /api/v1/suppliers/35226680/cpv
  • /api/v1/suppliers/35226680/clients
  • /api/v1/suppliers/35226680/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API