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CUI: 38839272 SRL CONSTANȚA MUNICIPIUL MEDGIDIA Flagged by 1 indicators

PANAF EVAL SRL

Registered: 12.02.2018 POPORULUI, 64A, 905600

Total revenue

2.44 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

2.32 Mn.

199 purchases

Offline purchases

122,357 RON

4 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

33.5%

Main client: LICEUL TEORETIC ASALIGNY

National median: 30.2%

Ranked 18,056 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 31; the other 19 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 SPIRU HARET CUI: 26037607 3,500 —— 3,500 0.1% 0.1% 4 2024–2025
SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 2,400 —— 2,400 0.1% 0.2% 2 2022–2026
SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 1,645 —— 1,645 0.1% 0.1% 1 2021
SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 1,500 —— 1,500 0.1% 0.1% 1 2022
SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 1,500 —— 1,500 0.1% 0.2% 1 2026
GRADINITA PP PARADISUL COPIILOR CUI: 43426493 1,200 —— 1,200 0.1% 0.1% 2 2022–2025
GRADINITA CU PROGRAM PRELUNGIT LUCIAN GRIGORESCU CUI: 29272631 1,000 —— 1,000 0.0% 4.8% 2 2025
LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 836 —— 836 0.0% 0.0% 2 2022–2025
SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 580 —— 580 0.0% 0.0% 1 2026
CLUBUL SPORTIV SCOLAR MEDGIDIA CUI: 29273300 500 —— 500 0.0% 0.3% 1 2023
SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 400 —— 400 0.0% 0.0% 1 2022
UNITATEA MILITARA NR 01704 CUI: 4283546 196 —— 196 0.0% 0.0% 1 2026

26-37 of 37 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
DA41221722 POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 50000000-5 21.09.2026 5,042
mentenanta lunara sisteme tvci
DA41219813 SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 39522120-4 21.09.2026 1,150
copertine
DA41211809 SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 32413100-2 18.09.2026 5,539
sistem acces point gr.5
DA41198255 UNITATEA MILITARA NR 01704 CUI: 4283546 32341000-5 16.09.2026 196
microfon hikvision
DA41189687 LICEUL TEORETIC ASALIGNY CUI: 4300892 45262500-6 15.09.2026 43,734
executie 3 pereti rezistenti la foc + finisare
DA41146179 LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 32350000-1 11.09.2026 6,032
sistem microfon wireless
DA41096480 SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 42961100-1 02.09.2026 2,999
sistem de control acces cu cartela gr.5
DA41096569 SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 31625300-6 02.09.2026 14,885
sistem de securitate la efractie gr.5
DA41096276 SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 32323500-8 02.09.2026 28,000
sistem de supraveghere video gr.5
DA41084749 SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 44523200-4 01.09.2026 2,315
echipare rack sistem voce date gr.5

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2033114 COMUNA GRADINA CUI: 17093977 50720000-8 30.10.2023 20,104
servicii de reparatie si completare sistem de incalzire - cf ctr r3859/26.10.2023
DAN1985357 MUNICIPIUL MEDGIDIA CUI: 4301456 71220000-6 22.08.2023 77,350
servicii de proiectare si executie lucrari supraveghere video in parc nord , municipul medgidia.
DAN1581249 MUNICIPIUL MEDGIDIA CUI: 4301456 72400000-4 13.12.2021 23,723
servicii de extindere retea internet wireless la hotel stadion medgidia
DAN1539956 MUNICIPIUL MEDGIDIA CUI: 4301456 79930000-2 04.10.2021 1,180
servicii de intocmire proiect tehnic de securitate pentru casa de cultura i.n. roman
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/38839272
  • /api/v1/suppliers/38839272/revenue
  • /api/v1/suppliers/38839272/scores
  • /api/v1/suppliers/38839272/benchmarks
  • /api/v1/red-flags/by-supplier/38839272
  • /api/v1/suppliers/38839272/years
  • /api/v1/suppliers/38839272/cpv
  • /api/v1/suppliers/38839272/clients
  • /api/v1/suppliers/38839272/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API