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CUI: 37487046 SRL CONSTANȚA MUNICIPIUL CONSTANTA

GRAVURA RENOVARI TEO SRL

Registered: 02.05.2017 Registered office: I. C. BRATIANU, 138, 900224

Total revenue

801,212 RON

33 client authorities · paid between 2019 and 2026

Direct purchases

793,348 RON

129 purchases

Offline purchases

7,864 RON

8 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

38.2%

Main client: MUZEUL DE ARTA

National median: 30.2%

Ranked 14,602 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 22; the other 10 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
MUZEUL DE ARTA CUI: 4707544 306,343 —— 306,343 38.2% 5.8% 43 2021–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 83,069 —— 83,069 10.4% 0.0% 5 2022
ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 78,100 —— 78,100 9.8% 0.6% 1 2023
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 55,036 —— 55,036 6.9% 0.0% 14 2022–2026
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 47,274 —— 47,274 5.9% 0.0% 8 2019–2024
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 37,705 300 — 38,005 4.7% 0.1% 3 2020–2026
CT BUS SA CUI: 1883902 28,190 —— 28,190 3.5% 0.1% 4 2021–2024
UNIUNEA DEMOCRATA A TATARILOR TURCO-MUSULMANI CUI: 4707528 27,392 —— 27,392 3.4% 0.4% 5 2022
COMUNA AGIGEA CUI: 4701088 22,500 —— 22,500 2.8% 0.1% 1 2019
COMUNA TARGUSOR CUI: 4514888 14,900 —— 14,900 1.9% 0.0% 2 2020–2021
COMUNA OLTINA CUI: 6228122 6,475 7,380 — 13,855 1.7% 0.0% 8 2020–2023
LICEUL TEHNOLOGIC BANEASA CUI: 7794480 10,924 —— 10,924 1.4% 0.2% 1 2022
ORASUL CERNAVODA CUI: 4304568 10,730 —— 10,730 1.3% 0.0% 2 2024
SCOALA GIMNAZIALA NR1 TARGUSOR CUI: 28052573 9,330 —— 9,330 1.2% 7.2% 1 2020
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 8,225 —— 8,225 1.0% 0.1% 6 2023–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 7,825 —— 7,825 1.0% 0.1% 2 2024
UNITATEA MILITARA 01837 CUI: 41412130 7,380 —— 7,380 0.9% 0.0% 2 2024–2025
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 5,760 —— 5,760 0.7% 0.0% 1 2020
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 4,200 —— 4,200 0.5% 0.0% 1 2023
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 3,845 —— 3,845 0.5% 0.2% 5 2025–2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 3,055 184 — 3,239 0.4% 0.0% 5 2023–2026
COMUNA BARAGANU CUI: 15226406 2,715 —— 2,715 0.3% 0.0% 5 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 2,500 —— 2,500 0.3% 0.0% 1 2022
INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 2,055 —— 2,055 0.3% 0.0% 1 2020
COMUNA RASOVA CUI: 4514675 1,860 —— 1,860 0.2% 0.0% 1 2021

1-25 of 33 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
DA41191850 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 79952100-3 16.09.2026 31,705
Contract object: sisteme decorative cu caracter instagramabil-butaforie decorativa
DA41186580 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 22462000-6 15.09.2026 825
Contract object: materiale publicitare
DA41027843 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21245640 22462000-6 21.08.2026 400
Contract object: sistem roll-up + print
DA40914028 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 44175000-7 31.07.2026 1,125
Contract object: panou publicitar alucobond cu autocolant printat+montaj
DA40733211 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 22462000-6 30.06.2026 200
Contract object: banner printat 160cmx49cm
DA40554793 MUZEUL DE ARTA CUI: 4707544 44192100-3 04.06.2026 280
Contract object: panou komatex printat
DA40441093 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 19500000-1 21.05.2026 3,830
Contract object: prelata auto
DA39332317 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 22462000-6 20.11.2025 3,240
Contract object: sistem roll-up + print
DA39312483 MUZEUL DE ARTA CUI: 4707544 22462000-6 18.11.2025 1,605
Contract object: set promotional materiale publicitare
DA39137388 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 22462000-6 23.10.2025 945
Contract object: placute din alucobond printate

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2088235 COMUNA OLTINA CUI: 6228122 34928471-0 11.01.2024 1,500
Contract object: benner stradal
DAN1980561 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 22459100-3 09.08.2023 100
Contract object: autocolant printat
DAN1938422 COMUNA OLTINA CUI: 6228122 39525000-8 14.06.2023 1,500
Contract object: banner stradal
DAN1936919 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 44423000-1 12.06.2023 84
Contract object: stegulete pentru birou
DAN1863183 COMUNA OLTINA CUI: 6228122 39525000-8 15.02.2023 1,500
Contract object: baner
DAN1801467 COMUNA OLTINA CUI: 6228122 34992200-9 24.11.2022 580
Contract object: panou intrare localitate
DAN1800124 COMUNA OLTINA CUI: 6228122 34992300-0 22.11.2022 2,300
Contract object: indicator localitate
DAN1620021 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 31523200-0 26.01.2022 300
Contract object: montat/demontat panouri publicitare
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/37487046
  • /api/v1/suppliers/37487046/revenue
  • /api/v1/suppliers/37487046/scores
  • /api/v1/suppliers/37487046/benchmarks
  • /api/v1/red-flags/by-supplier/37487046
  • /api/v1/suppliers/37487046/years
  • /api/v1/suppliers/37487046/cpv
  • /api/v1/suppliers/37487046/clients
  • /api/v1/suppliers/37487046/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API