Skip to content

CUI: 42059020 SRL CONSTANȚA MUNICIPIUL CONSTANTA

ANDREI TRAINING SRL

Registered: 23.12.2019 ALEXANDRU LAPUSNEANU, 86, 900605 https://www.andreitraining.ro/

Total revenue

374,102 RON

45 client authorities · paid between 2020 and 2026

Direct purchases

352,748 RON

127 purchases

Offline purchases

21,354 RON

11 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

24.0%

Main client: UNITATEA MILITARA 02132

National median: 30.2%

Ranked 27,084 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
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 2,400 —— 2,400 0.6% 0.0% 2 2024
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 2,400 —— 2,400 0.6% 0.0% 2 2023
LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 2,300 —— 2,300 0.6% 0.1% 2 2020–2023
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 2,090 —— 2,090 0.6% 0.0% 2 2024–2026
SPITALUL RMSARAT CUI: 4697653 1,600 —— 1,600 0.4% 0.0% 1 2025
UNITATEA MILITARA 02494 CUI: 5253314 1,600 —— 1,600 0.4% 0.0% 1 2026
LICEUL COBADIN CUI: 4304614 1,400 —— 1,400 0.4% 0.0% 1 2022
UM02512 M CONSTANTA CUI: 4301294 1,250 —— 1,250 0.3% 0.0% 1 2023
TERMOFICARE CONSTANTA SRL CUI: 43709449 1,200 —— 1,200 0.3% 0.0% 2 2025–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 1,195 — 1,195 0.3% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 600 —— 600 0.2% 0.0% 1 2026
UM01853 CONSTANTA CUI: 4617824 600 —— 600 0.2% 0.0% 2 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 495 —— 495 0.1% 0.0% 1 2022
SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 — 400 — 400 0.1% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 400 — 400 0.1% 0.0% 1 2025
COMUNA BAIA CUI: 4794109 400 —— 400 0.1% 0.0% 1 2026
LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 370 —— 370 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 350 —— 350 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 350 —— 350 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 350 —— 350 0.1% 0.0% 1 2022

26-45 of 45 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
DA41233404 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 79633000-0 23.09.2026 4,800
servicii instruire/perfectionare
DA41153168 UNITATEA MILITARA 02132 CUI: 14236177 80530000-8 10.09.2026 1,400
curs autorizare iscir stivuitorist
DA41138194 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 79633000-0 08.09.2026 1,110
fochist clasa c - stagiu de instruire, obtinere talon nou
DA41117940 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 80530000-8 04.09.2026 600
curs operator rsvti - prelungire autorizatie
DA41098660 UNITATEA MILITARA 02494 CUI: 5253314 80530000-8 04.09.2026 1,600
curs operator rsvti - modul a, obtinere autorizatie iscir
DA41096350 TERMOFICARE CONSTANTA SRL CUI: 43709449 80530000-8 02.09.2026 350
macaragiu stagiu de instruire talon nou
DA40884204 UNITATEA MILITARA 01556 CUI: 22365032 80530000-8 24.07.2026 7,390
achizitie cursuri pregatire
DA40786034 UNITATEA MILITARA 02132 CUI: 14236177 80530000-8 08.07.2026 2,800
curs autorizare iscir stivuitorist
DA40455880 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 80530000-8 22.05.2026 1,150
curs stivuitorist conform anunt de publicitate adv1529432
DA40446738 UNITATEA MILITARA 02146 CUI: 13749883 80530000-8 21.05.2026 1,150
curs de instruire pentru operator rsvti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2443440 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 80530000-8 30.04.2025 1,195
servicii de pregatire pentru autorizare operator rsvti (operator responsabil cu supravegherea si verificarea tehnica a instalatiilor) - modul a - cr 43040
DAN2431260 SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 80530000-8 11.04.2025 400
prestari servicii formare profesionala
DAN2419673 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 80530000-8 01.04.2025 400
servicii de formare profesionala stagiu de instruire pentru prelungirea valabilitatii talonului iscir pentru personalul de deservire fochist clasa c (achizitie in conformitate cu anexa 2)
DAN2327717 CT BUS SA CUI: 1883902 80530000-8 04.12.2024 1,250
servicii formare prof. rsvti - ff at0739/07.11.2024
DAN2324394 UMNR01227 CUI: 4300655 80530000-8 29.11.2024 2,269
specializare fochist
DAN2322223 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 80511000-9 27.11.2024 500
formare profesionala operator rsvti modul b
DAN2314461 UM 02049 CTA CUI: 4515514 79633000-0 15.11.2024 4,200
curs macaragiu grupa e
DAN2175028 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 80530000-8 08.05.2024 3,200
servicii de formare profesionala macaragiu
DAN2131536 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 80530000-8 13.03.2024 400
serv formare profesionala-fochist
DAN1967860 UM 02049 CTA CUI: 4515514 79633000-0 20.07.2023 340
stagiu instruire pt prelungirea valabilitatii autorizatiei de macaragiu gr c
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/42059020
  • /api/v1/suppliers/42059020/revenue
  • /api/v1/suppliers/42059020/scores
  • /api/v1/suppliers/42059020/benchmarks
  • /api/v1/red-flags/by-supplier/42059020
  • /api/v1/suppliers/42059020/years
  • /api/v1/suppliers/42059020/cpv
  • /api/v1/suppliers/42059020/clients
  • /api/v1/suppliers/42059020/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API