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CUI: 40832241 SRL CONSTANȚA MUNICIPIUL MANGALIA

MACROMAX ECLIPSA SRL

Registered: 22.03.2019 MUNCITORULUI, 3, 905500 https://www.licitatieseap.ro

Total revenue

112,058 RON

6 client authorities · paid between 2019 and 2026

Direct purchases

102,893 RON

7 purchases

Offline purchases

9,165 RON

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 6 largest CPV groups, out of 6; 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
SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 43,755 —— 43,755 39.1% 0.6% 1 2023
SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 36,087 165 — 36,252 32.4% 1.1% 3 2023–2025
COMUNA LIMANU CUI: 4671688 10,737 9,000 — 19,737 17.6% 0.0% 3 2019–2025
SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 9,392 —— 9,392 8.4% 0.4% 1 2024
SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 2,662 —— 2,662 2.4% 0.0% 1 2026
TEATRUL DE STAT CONSTANTA CUI: 21903044 260 —— 260 0.2% 0.0% 1 2025

1-6 of 6 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
DA40926590 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 39515400-9 03.08.2026 2,662
jaluzele tip roleta
DA38236683 COMUNA LIMANU CUI: 4671688 50800000-3 02.06.2025 10,737
servicii de reparatii jaluzele tip verticale
DA38073994 TEATRUL DE STAT CONSTANTA CUI: 21903044 31214100-0 09.05.2025 260
intrerupator
DA37466562 SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 39515400-9 14.02.2025 28,493
jaluzele tip rolo + prindere cu magnet
DA37026545 SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 39515400-9 27.11.2024 9,392
jaluzele tip rollo
DA34518950 SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 39515400-9 20.11.2023 7,594
jaluzele tip rolo + prindere cu magnet
DA32631039 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 39515400-9 22.02.2023 43,755
jaluzele tip verticale, tip roleta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2612081 SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 44115800-7 26.11.2025 165
materiale intretinere - accesorii jaluzele
DAN1128279 COMUNA LIMANU CUI: 4671688 44221240-9 12.07.2019 4,500
achizitie si montaj usi tip rulou
DAN1128274 COMUNA LIMANU CUI: 4671688 44521110-2 12.07.2019 4,500
achizitie si montaj butuci
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/40832241
  • /api/v1/suppliers/40832241/revenue
  • /api/v1/suppliers/40832241/scores
  • /api/v1/suppliers/40832241/benchmarks
  • /api/v1/red-flags/by-supplier/40832241
  • /api/v1/suppliers/40832241/years
  • /api/v1/suppliers/40832241/cpv
  • /api/v1/suppliers/40832241/clients
  • /api/v1/suppliers/40832241/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API