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CUI: 3989382 SRL CONSTANȚA MUNICIPIUL CONSTANTA

MONTANA PRESS SRL

Registered: 27.04.1993 Registered office: STR. VASILE LUPU, 33, 8700 Website: http://www.radiosky.ro/

Total revenue

553,222 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

505,279 RON

57 purchases

Offline purchases

47,943 RON

16 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

15.6%

Main client: COMUNA CUMPANA

National median: 30.2%

Ranked 35,374 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA CUMPANA CUI: 4618170 86,100 —— 86,100 15.6% 0.1% 8 2018–2026
ORAS NAVODARI CUI: 4618382 75,000 —— 75,000 13.6% 0.0% 3 2023–2026
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 74,622 —— 74,622 13.5% 0.9% 4 2020–2024
COMUNA MIHAIL KOGALNICEANU CUI: 4515328 63,140 1,700 — 64,840 11.7% 0.0% 8 2020–2026
ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MAMAIA CONSTANTA CUI: 48146036 39,500 —— 39,500 7.1% 0.3% 2 2023–2024
CT BUS SA CUI: 1883902 37,200 —— 37,200 6.7% 0.1% 1 2019
COMUNA VALU LUI TRAIAN CUI: 4671718 6,300 28,750 — 35,050 6.3% 0.0% 5 2020–2024
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 32,700 —— 32,700 5.9% 0.0% 4 2023–2026
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 24,587 1,588 — 26,175 4.7% 0.1% 18 2018–2025
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 25,335 —— 25,335 4.6% 0.0% 7 2018–2024
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 25,200 —— 25,200 4.6% 0.1% 2 2025–2026
MUNICIPIUL MEDGIDIA CUI: 4301456 — 12,000 — 12,000 2.2% 0.0% 1 2021
ORGANIZATIA DE MANAGEMENT AL DESTINATIEI MANGALIA CUI: 41934908 10,000 —— 10,000 1.8% 0.7% 1 2024
AUTORITATEA NAVALA ROMANA CUI: 11055818 5,595 —— 5,595 1.0% 0.0% 1 2023
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 — 3,096 — 3,096 0.6% 0.0% 7 2022–2025
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 — 809 — 809 0.2% 0.0% 1 2019

1-16 of 16 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
DA40581626 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 79342200-5 09.06.2026 11,900
Contract object: servicii de promovare
DA40557679 ORAS NAVODARI CUI: 4618382 79341000-6 08.06.2026 30,000
Contract object: servicii de informare a cetatenilor prin intermediul presei audio
DA40536939 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 79341400-0 04.06.2026 11,760
Contract object: servicii de campanie media
DA40349353 COMUNA CUMPANA CUI: 4618170 92200000-3 08.05.2026 15,600
Contract object: servicii de promovare
DA40280182 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 79342200-5 30.04.2026 10,200
Contract object: servicii de promovare la un post de radio local - radio sky
DA38080078 COMUNA CUMPANA CUI: 4618170 79342200-5 12.05.2025 14,400
Contract object: servicii de promovare
DA38012766 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 79341400-0 05.05.2025 13,440
Contract object: servicii de publicitate/campanie media
DA37920775 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 92210000-6 15.04.2025 12,000
Contract object: servicii radio de publicitate/stiri/spoturi
DA37884779 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 79342200-5 10.04.2025 15,300
Contract object: servicii de promovare
DA37557021 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 79342200-5 27.02.2025 10,084
Contract object: servicii de promovare la un post de radio local - radio sky

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2680069 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 79342200-5 11.02.2026 1,700
Contract object: act aditional nr.1/2026 la contractul de servicii de promovare la un post de radio local - radio sky nr. 2702 data 27.02.2025 - cf ad 1822/11.02.2026
DAN2446907 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 22120000-7 07.05.2025 500
Contract object: publicare macheta publicitara pentru promovare
DAN2359543 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 79341500-1 14.01.2025 500
Contract object: publicare macheta publicitara
DAN2166795 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 79341000-6 22.04.2024 500
Contract object: difuzare spot radio
DAN2119317 COMUNA VALU LUI TRAIAN CUI: 4671718 79341000-6 22.02.2024 10,000
Contract object: servicii de gestionare publicitara, informatii de interes public.
DAN2071240 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 79341000-6 20.12.2023 420
Contract object: servicii de publicitate
DAN1910613 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 79341000-6 27.04.2023 336
Contract object: servicii publicitate -difuzare spot
DAN1892813 COMUNA VALU LUI TRAIAN CUI: 4671718 79341200-8 03.04.2023 9,000
Contract object: servicii de gestionare publicitara
DAN1817756 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 79341000-6 20.12.2022 420
Contract object: servicii radio
DAN1655873 COMUNA VALU LUI TRAIAN CUI: 4671718 79341200-8 31.03.2022 7,500
Contract object: informatii de interes public
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/3989382
  • /api/v1/suppliers/3989382/revenue
  • /api/v1/suppliers/3989382/scores
  • /api/v1/suppliers/3989382/benchmarks
  • /api/v1/red-flags/by-supplier/3989382
  • /api/v1/suppliers/3989382/years
  • /api/v1/suppliers/3989382/cpv
  • /api/v1/suppliers/3989382/clients
  • /api/v1/suppliers/3989382/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API