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CUI: 6293937 SRL CONSTANȚA MUNICIPIUL MANGALIA Flagged by 1 indicators

CONSTRUCT COM IMB SRL

Registered: 29.09.1994 STR. ROZELOR, 1, 8727

Total revenue

428,358 RON

3 client authorities · paid between 2018 and 2021

Direct purchases

422,821 RON

10 purchases

Offline purchases

5,537 RON

1 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 5 largest CPV groups, out of 5; 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
MUNICIPIUL MANGALIA CUI: 4515255 412,018 —— 412,018 96.2% 0.1% 5 2018–2020
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 10,803 —— 10,803 2.5% 0.0% 5 2018–2019
COMUNA CERCHEZU CUI: 4618439 — 5,537 — 5,537 1.3% 0.0% 1 2021

1-3 of 3 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
DA25566083 MUNICIPIUL MANGALIA CUI: 4515255 50000000-5 06.05.2020 125,755
servicii de mentenanta fantani arteziene
DA24419871 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 39715300-0 19.11.2019 731
pompa recirculatie
DA24419893 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 39715300-0 19.11.2019 529
vas expansiune 20 litri
DA24419917 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 39715300-0 19.11.2019 2,100
centrala termica
DA24217363 MUNICIPIUL MANGALIA CUI: 4515255 45453000-7 28.10.2019 69,729
lucrari de reparatii exterioare, inlocuire piatra la fantana arteziana tip cascada
DA23608509 MUNICIPIUL MANGALIA CUI: 4515255 45332000-3 02.08.2019 73,034
lucrari de reparatii electrice si hidraulice la fantana in trepte
DA23375796 MUNICIPIUL MANGALIA CUI: 4515255 50000000-5 26.06.2019 130,000
servicii de mentenanta fantani arteziene
DA22476684 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 45331210-1 26.02.2019 5,899
prelungire instalatie aer
DA20405766 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 45330000-9 23.05.2018 1,544
confectionat si montat suporti inox
DA20377006 MUNICIPIUL MANGALIA CUI: 4515255 45330000-9 18.05.2018 13,500
lucrari de bransare bransarii la reteaua de apa si canalizare - sala de sport a scolii sf. andrei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1414926 COMUNA CERCHEZU CUI: 4618439 45259300-0 02.02.2021 5,537
punere in functiune centrala termica gradinita cerchezu
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/6293937
  • /api/v1/suppliers/6293937/revenue
  • /api/v1/suppliers/6293937/scores
  • /api/v1/suppliers/6293937/benchmarks
  • /api/v1/red-flags/by-supplier/6293937
  • /api/v1/suppliers/6293937/years
  • /api/v1/suppliers/6293937/cpv
  • /api/v1/suppliers/6293937/clients
  • /api/v1/suppliers/6293937/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API