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CUI: 4272440 SRL CONSTANȚA MUNICIPIUL CONSTANTA

GEN-MARY COM SRL

Registered: 23.06.1993 STR. FLORILOR, 11, 8700 https://www.genmary.ro

Total revenue

2.59 Mn.

119 client authorities · paid between 2018 and 2026

Direct purchases

2.53 Mn.

512 purchases

Offline purchases

59,537 RON

25 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

11.6%

Main client: RAJA SA

National median: 30.2%

Ranked 38,429 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 12; 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
UNITATEA MILITARA 02145 C-TA CUI: 4304630 6,125 —— 6,125 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 5,984 —— 5,984 0.2% 0.3% 1 2021
UNITATEA MILITARA NR0406 CUI: 4300582 5,663 —— 5,663 0.2% 0.0% 4 2019–2026
LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 5,661 —— 5,661 0.2% 0.2% 2 2025–2026
SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 5,440 —— 5,440 0.2% 0.3% 2 2020–2024
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 5,286 — 5,286 0.2% 0.0% 1 2026
COMUNA HILISEU-HORIA CUI: 4524938 5,250 —— 5,250 0.2% 0.0% 1 2023
COMUNA SULITA CUI: 3373357 3,905 1,008 — 4,913 0.2% 0.0% 2 2021–2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 4,815 —— 4,815 0.2% 0.1% 4 2019–2024
SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 4,794 —— 4,794 0.2% 0.3% 1 2024
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 4,719 —— 4,719 0.2% 0.1% 3 2020
SCOALA GIMNAZIALA NR 1 GORBANESTI CUI: 25110165 4,706 —— 4,706 0.2% 0.1% 1 2023
LICEUL DE ARTA STEFAN LUCHIAN CUI: 3372416 4,666 —— 4,666 0.2% 0.3% 3 2021–2023
NOVA APASERV SA CUI: 26161230 — 4,371 — 4,371 0.2% 0.0% 5 2020–2025
INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 4,320 —— 4,320 0.2% 0.1% 2 2020
MIDIA GREEN ENERGY SA CUI: 14325363 4,234 —— 4,234 0.2% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT RITA GARGARITA AGIGEA CUI: 29286505 3,850 —— 3,850 0.2% 0.6% 2 2020–2021
LICEUL TEORETIC DECEBAL CUI: 4618455 3,572 —— 3,572 0.1% 0.1% 1 2018
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 3,553 — 3,553 0.1% 0.0% 2 2021
SCOALA GIMNAZIALA NR1 DURNESTI CUI: 16041520 3,027 —— 3,027 0.1% 0.1% 3 2023–2024
UM 02546 CONSTANTA CUI: 36487188 2,999 —— 2,999 0.1% 1.3% 1 2020
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 2,268 660 — 2,928 0.1% 0.0% 2 2024–2026
SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 2,698 —— 2,698 0.1% 0.1% 2 2023–2024
SPITALUL MUNICIPAL MORENI CUI: 4206896 2,580 —— 2,580 0.1% 0.0% 1 2022
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 2,559 —— 2,559 0.1% 0.0% 3 2023–2026

76-100 of 119 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
DA41266343 SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 39515440-1 25.09.2026 5,865
furnizare jaluzele 127 mm
DA41262139 SCOALA GIMNAZIALA NR37 CUI: 4301391 39515410-2 24.09.2026 26,114
rolete textile opacitate 100%
DA41136985 LICEUL TEORETIC MURFATLAR CUI: 28052174 50800000-3 08.09.2026 6,840
mentenanta jaluzele verticale din material textil
DA41134747 UM01853 CONSTANTA CUI: 4617824 39515440-1 08.09.2026 900
jaluzele verticale
DA41120509 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 39515410-2 07.09.2026 2,898
furnizare si montare rolete zebra opacitate 100%
DA41060106 COMUNA FANTANELE CUI: 17749029 39515440-1 27.08.2026 1,030
jaluzele verticale 127 mm
DA41051971 LICEUL TEHNOLOGIC PONTICA CUI: 4701061 39515420-5 26.08.2026 9,838
furnizare rolete textile
DA41032053 UNITATEA MILITARA 01837 CUI: 41412130 39515440-1 21.08.2026 10,742
jaluzele verticale eclisse
DA41007476 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 39515420-5 18.08.2026 12,490
rolete textile zebra opacitate 60%
DA41004635 SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 39515420-5 17.08.2026 5,538
rolete textile zebra opacitate 60%

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868772 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 39515400-9 30.09.2026 1,839
jaluzele
DAN2847125 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39515400-9 04.09.2026 1,330
4272440
DAN2828515 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 50850000-8 10.08.2026 660
servicii reparatii usa
DAN2752635 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 03221000-6 11.05.2026 5,286
legume proaspete
DAN2493832 UMNR01227 CUI: 4300655 39515400-9 02.07.2025 1,429
jaluzele verticale
DAN2442345 NOVA APASERV SA CUI: 26161230 39515400-9 29.04.2025 207
jaluzele
DAN2432204 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39515400-9 14.04.2025 1,360
jaluzele, draperii, galerii, perdele si accesorii
DAN2082575 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 39515400-9 05.01.2024 1,500
jaluzele verticale
DAN1879779 COMUNA SULITA CUI: 3373357 39515440-1 16.03.2023 1,008
11.34 mp jaluzele verticale pentru camin dracsani
DAN1791926 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 39515400-9 09.11.2022 1,750
furnizare jaluzele
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/4272440
  • /api/v1/suppliers/4272440/revenue
  • /api/v1/suppliers/4272440/scores
  • /api/v1/suppliers/4272440/benchmarks
  • /api/v1/red-flags/by-supplier/4272440
  • /api/v1/suppliers/4272440/years
  • /api/v1/suppliers/4272440/cpv
  • /api/v1/suppliers/4272440/clients
  • /api/v1/suppliers/4272440/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API