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CUI: 4302141 SRL CONSTANȚA MUNICIPIUL CONSTANTA

PARAFA STAR SRL

Registered: 01.07.1993 STR. 1 DECEMBRIE 1918, 2 A, 8700 http://www.parafastar.ro/

Total revenue

550,252 RON

82 client authorities · paid between 2018 and 2026

Direct purchases

377,174 RON

381 purchases

Offline purchases

173,078 RON

280 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

24.5%

Main client: AUTORITATEA NAVALA ROMANA

National median: 30.2%

Ranked 26,605 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 28; the other 16 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
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CONSTANTA CUI: 13595130 2,895 —— 2,895 0.5% 0.4% 8 2022–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 2,831 —— 2,831 0.5% 0.1% 4 2022–2026
SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 2,645 —— 2,645 0.5% 0.0% 30 2018–2025
COMUNA NICOLAE BALCESCU CUI: 4515840 2,269 182 — 2,451 0.5% 0.0% 2 2025–2026
COMUNA OSTROV CUI: 4804482 — 2,280 — 2,280 0.4% 0.0% 10 2022–2023
COMUNA COBADIN CUI: 4515476 1,946 —— 1,946 0.4% 0.0% 4 2024–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 1,862 —— 1,862 0.3% 0.0% 11 2019–2024
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 1,566 93 — 1,659 0.3% 0.0% 5 2018–2026
SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 1,487 —— 1,487 0.3% 0.0% 3 2018–2019
COMUNA ADAMCLISI CUI: 7097998 1,153 —— 1,153 0.2% 0.0% 3 2020–2022
LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 1,068 —— 1,068 0.2% 0.0% 2 2026
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 658 357 — 1,015 0.2% 0.0% 10 2019–2026
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 — 977 — 977 0.2% 0.0% 2 2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 955 —— 955 0.2% 0.0% 2 2018–2019
SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 424 476 — 900 0.2% 0.0% 6 2023–2026
UMNR02041 CUI: 4301405 844 —— 844 0.2% 0.1% 4 2025–2026
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 807 —— 807 0.2% 0.0% 2 2019–2020
PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 — 794 — 794 0.1% 0.0% 2 2025
MUNICIPIUL MANGALIA CUI: 4515255 782 —— 782 0.1% 0.0% 1 2024
INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 750 —— 750 0.1% 0.0% 1 2026
ORAS OVIDIU CUI: 4301359 — 683 — 683 0.1% 0.0% 3 2019–2026
CLUBUL SPORTIV NICOLAE BALCESCU CUI: 41294205 630 —— 630 0.1% 0.2% 1 2020
AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 — 586 — 586 0.1% 0.0% 8 2021–2023
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 477 —— 477 0.1% 0.0% 2 2018
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 — 439 — 439 0.1% 0.0% 10 2018–2020

26-50 of 82 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
DA41230235 COMUNA COBADIN CUI: 4515476 30192153-8 22.09.2026 223
stampila trodat 4912-secretariat
DA41208997 CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 79810000-5 17.09.2026 2,480
catalog de grupa a5
DA41088509 LICEUL TEHNOLOGIC CARSIUM HARSOVA CUI: 4300710 30192000-1 01.09.2026 14,566
panouri de informare
DA40952741 UMNR02041 CUI: 4301405 79810000-5 06.08.2026 33
servicii tipografice
DA40952763 UMNR02041 CUI: 4301405 30192000-1 06.08.2026 29
tusiera
DA40952795 UMNR02041 CUI: 4301405 30192000-1 06.08.2026 141
amprenta stampila
DA40904244 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 30192000-1 30.07.2026 432
amprente tusiere
DA40755437 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 30192000-1 03.07.2026 333
amprente si tusiere
DA40706722 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 30192800-9 25.06.2026 1,301
achizitie autocolante informative pentru usi si buzunare din stiplex
DA40703048 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 22459100-3 25.06.2026 1,380
pachet steaguri si stema romaniei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868926 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 79811000-2 30.09.2026 1,223
serviciu inscriptionat embleme
DAN2862226 ORAS OVIDIU CUI: 4301359 30192153-8 23.09.2026 153
stampila color, 1 buc
DAN2862222 ORAS OVIDIU CUI: 4301359 30192153-8 23.09.2026 450
stampile color , 3 buc.
DAN2821664 COMUNA OLTINA CUI: 6228122 22820000-4 31.07.2026 21
fisa psi si pm
DAN2813212 COMUNA TORTOMAN CUI: 4514926 30192153-8 21.07.2026 97
stampila colop printer - cf ff 87930/08.07.2026
DAN2796493 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 30192153-8 02.07.2026 310
produse consumabile destinate stampilelor
DAN2791139 COMUNA NICOLAE BALCESCU CUI: 4515840 30192153-8 29.06.2026 182
stampila colop printer 54
DAN2789135 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 30192153-8 25.06.2026 110
stampila - buc.1
DAN2782905 COMUNA OLTINA CUI: 6228122 44423000-1 17.06.2026 417
placa numar
DAN2753529 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 22000000-0 12.05.2026 1,033
foi parcurs marfa(mijlocii)-buc.50
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/4302141
  • /api/v1/suppliers/4302141/revenue
  • /api/v1/suppliers/4302141/scores
  • /api/v1/suppliers/4302141/benchmarks
  • /api/v1/red-flags/by-supplier/4302141
  • /api/v1/suppliers/4302141/years
  • /api/v1/suppliers/4302141/cpv
  • /api/v1/suppliers/4302141/clients
  • /api/v1/suppliers/4302141/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API