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CUI: 36080892 SRL CONSTANȚA MUNICIPIUL CONSTANTA

OPTIMA STORE SRL

Registered: 13.05.2016 TOMIS, 314, 900412 https://www.optimastore.ro

Total revenue

690,089 RON

79 client authorities · paid between 2018 and 2026

Direct purchases

672,962 RON

262 purchases

Offline purchases

15,357 RON

4 purchases

Tenders

1,770 RON

1 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

10.9%

Main client: ORAS NEGRU VODA

National median: 30.2%

Ranked 38,932 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 20; the other 8 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 NR 3 BUFTEA CUI: 36558769 1,200 —— 1,200 0.2% 0.1% 1 2020
SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 1,093 —— 1,093 0.2% 0.0% 2 2023–2024
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 1,093 —— 1,093 0.2% 0.0% 2 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 920 —— 920 0.1% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 846 —— 846 0.1% 0.1% 1 2023
CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 — 800 — 800 0.1% 0.0% 1 2020
GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 746 —— 746 0.1% 0.1% 1 2020
UNITATEA MILITARA NR0406 CUI: 4300582 700 —— 700 0.1% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 646 —— 646 0.1% 0.0% 3 2021
COMUNA POIANA STAMPEI CUI: 5021250 514 —— 514 0.1% 0.0% 2 2023–2026
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 504 —— 504 0.1% 0.0% 1 2020
UM02512 M CONSTANTA CUI: 4301294 500 —— 500 0.1% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 482 —— 482 0.1% 0.0% 4 2018
LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 432 —— 432 0.1% 0.0% 1 2020
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA ARAD CUI: 21724073 334 —— 334 0.1% 0.0% 1 2021
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 313 —— 313 0.1% 0.0% 1 2018
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 290 —— 290 0.0% 0.0% 1 2019
DIRECTIA JUDETEANA DE SERVICII PUBLICE SI UTILITATI DOLJ CUI: 45758235 277 —— 277 0.0% 0.2% 1 2022
PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 241 —— 241 0.0% 0.0% 2 2021–2022
LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 205 —— 205 0.0% 0.0% 1 2022
INSPECTORATUL DE POLITIE CUI: 4300965 203 —— 203 0.0% 0.0% 1 2019
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 166 —— 166 0.0% 0.0% 1 2018
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 151 —— 151 0.0% 0.0% 1 2021
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 146 —— 146 0.0% 0.0% 1 2022
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 143 —— 143 0.0% 0.0% 1 2022

51-75 of 79 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
DA41207985 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 39831240-0 22.09.2026 3,421
produse de curatenie
DA41037181 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 39831240-0 25.08.2026 4,182
pachet materiale curatenie
DA40937255 APA SERV VALEA JIULUI SA CUI: 7392416 39830000-9 05.08.2026 833
spuma activa superconcentrata, pentru toate tipurile de spalatorii auto, grass magic 23,5kg
DA40837646 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 39831240-0 16.07.2026 9,927
pachet materiale curatenie
DA40728834 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 33771000-5 30.06.2026 756
prosoape de hartie
DA40704974 COMUNA POIANA STAMPEI CUI: 5021250 39831500-1 25.06.2026 209
spuma activa superconcentrata, pentru toate tipurile de spalatorii auto, grass active prime, 22,5kg
DA40545790 LICEUL TEORETIC OVIDIUS CONSTANTA CUI: 4304711 39831240-0 04.06.2026 2,144
produse curatenie
DA40478667 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 39221120-4 26.05.2026 126
pahare de unica folosinta
DA40478687 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 39831240-0 26.05.2026 1,396
detergenti profesionali ecolab
DA40442991 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 39831240-0 20.05.2026 2,450
hartie igienica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2579894 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 24455000-8 17.10.2025 10,000
dezinfectanti (diverse tipuri) stt constanta
DAN1380429 MUNICIPIUL CONSTANTA CUI: 4785631 33140000-3 14.12.2020 1,639
achizitia de kituri inlocuire truse sanitare
DAN1352669 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 24455000-8 14.10.2020 800
covor dezinfectant
DAN1028080 MUNICIPIUL CONSTANTA CUI: 4785631 33141623-3 01.11.2018 2,918
achizitia directa de truse sanitare pentru acordarea primului ajutor in conformitate cu legea 98/2016

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1037187 MUNICIPIUL CONSTANTA CUI: 4785631 33141420-0 10.07.2020 1,770
contract de furnizare privind de achizitia de manusi chirurgicale
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/36080892
  • /api/v1/suppliers/36080892/revenue
  • /api/v1/suppliers/36080892/scores
  • /api/v1/suppliers/36080892/benchmarks
  • /api/v1/red-flags/by-supplier/36080892
  • /api/v1/suppliers/36080892/years
  • /api/v1/suppliers/36080892/cpv
  • /api/v1/suppliers/36080892/clients
  • /api/v1/suppliers/36080892/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API