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CUI: 37427974 SRL CONSTANȚA MUNICIPIUL CONSTANTA

ID MULTI STORE SRL

Registered: 21.04.2017 BOGDAN PETRICEICU HASDEU, 110A https://www.multis.ro

Total revenue

459,596 RON

109 client authorities · paid between 2019 and 2025

Direct purchases

459,596 RON

158 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

23.5%

Main client: SCOALA GIMNAZIALA NR1 RASOVA

National median: 30.2%

Ranked 27,570 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 3 largest CPV groups, out of 3; 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
MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 1,120 —— 1,120 0.2% 0.0% 1 2023
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 1,092 —— 1,092 0.2% 0.0% 1 2023
SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 1,080 —— 1,080 0.2% 0.1% 1 2022
INSTITUTIA PREFECTULUI JUDETUL CLUJ CUI: 4288012 1,070 —— 1,070 0.2% 0.0% 1 2022
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 1,070 —— 1,070 0.2% 0.0% 1 2022
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 999 —— 999 0.2% 0.0% 1 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 967 —— 967 0.2% 0.0% 2 2022
DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 950 —— 950 0.2% 0.0% 1 2023
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 940 —— 940 0.2% 0.0% 2 2022
SPITALUL ORASENESC ALESD CUI: 4348890 940 —— 940 0.2% 0.0% 1 2022
JUDETUL BOTOSANI CUI: 3372955 920 —— 920 0.2% 0.0% 1 2022
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 910 —— 910 0.2% 0.0% 1 2023
COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 900 —— 900 0.2% 0.0% 1 2022
MUNICIPIUL BEIUS CUI: 4794567 800 —— 800 0.2% 0.0% 1 2022
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX SOVATA CUI: 14491692 741 —— 741 0.2% 0.1% 1 2021
SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 740 —— 740 0.2% 0.0% 1 2022
MUNICIPIUL CRAIOVA CUI: 4417214 710 —— 710 0.2% 0.0% 1 2022
SPITALUL ORASENESC DETA CUI: 2503408 670 —— 670 0.2% 0.0% 1 2022
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 640 —— 640 0.1% 0.0% 1 2022
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 640 —— 640 0.1% 0.0% 1 2022
U M 01476 CUI: 16805821 620 —— 620 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 587 —— 587 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA NR 4 POIENILE DE SUB MUNTE CUI: 31954797 587 —— 587 0.1% 0.0% 1 2023
SCOALA POPULARA DE ARTE SI MESERII ION ROMANU CUI: 3228365 587 —— 587 0.1% 0.1% 1 2022
CENTRUL CULTURAL BUCOVINA CUI: 25345587 580 —— 580 0.1% 0.0% 1 2020

76-100 of 109 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
DA39464281 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 39160000-1 08.12.2025 2,158
set banca scolara mts 332
DA39358581 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 39160000-1 24.11.2025 24,200
set banca scolara mts 332
DA37437169 COMUNA CREVEDIA CUI: 4280132 39113000-7 07.02.2025 380
scaun ergonomic mts 5367 p, piele ecologica si mesh
DA37185830 JUDETUL CONSTANTA CUI: 2981739 39113000-7 16.12.2024 5,040
achizitie scaune ergonomice pentru centrul militar zonal constanta (cmz)
DA37080564 COMUNA NEGRESTI CUI: 17474424 39113000-7 03.12.2024 4,800
39113000-7 diverse scaune (rev.2)
DA37065323 SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 39160000-1 02.12.2024 11,250
set banca scolara mts 332
DA37015797 SPITALUL MUNICIPAL TURDA CUI: 4287971 39112000-0 26.11.2024 570
scaun birou mts 7061 negru
DA36875987 COMUNA MIRASLAU CUI: 4562214 39113000-7 07.11.2024 640
scaun birou
DA36530372 TERMO URBAN CRAIOVA SRL CUI: 35182401 39113000-7 18.09.2024 2,200
pachet scaune
DA36438696 SPITALUL MUNICIPAL TURDA CUI: 4287971 39112000-0 04.09.2024 1,710
scaun birou mts 7061 negru
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/37427974
  • /api/v1/suppliers/37427974/revenue
  • /api/v1/suppliers/37427974/scores
  • /api/v1/suppliers/37427974/benchmarks
  • /api/v1/red-flags/by-supplier/37427974
  • /api/v1/suppliers/37427974/years
  • /api/v1/suppliers/37427974/cpv
  • /api/v1/suppliers/37427974/clients
  • /api/v1/suppliers/37427974/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API