Skip to content

CUI: 6414184 SRL CONSTANȚA MUNICIPIUL CONSTANTA

PRODES SRL

Registered: 10.11.1994 STR. INTERIOARA 3, 20, 8700

Total revenue

2.05 Mn.

19 client authorities · paid between 2018 and 2021

Direct purchases

2.04 Mn.

1,638 purchases

Offline purchases

1,180 RON

10 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

96.0%

Main client: SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL

National median: 30.2%

Ranked 193 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 59; the other 47 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
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 1,963,363 —— 1,963,363 96.0% 1.0% 1,608 2018–2021
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 66,746 —— 66,746 3.3% 1.0% 17 2020–2021
UM 02049 CTA CUI: 4515514 9,445 —— 9,445 0.5% 0.0% 2 2021
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 1,493 —— 1,493 0.1% 0.0% 1 2021
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 — 729 — 729 0.0% 0.0% 5 2018–2021
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 662 —— 662 0.0% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 620 —— 620 0.0% 0.0% 1 2021
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 455 —— 455 0.0% 0.0% 1 2019
PENITENCIARUL PLOIESTI CUI: 6884453 420 —— 420 0.0% 0.0% 1 2021
SPITALUL MUNICIPAL AIUD CUI: 4613628 400 —— 400 0.0% 0.0% 1 2021
UM NR02003 CUI: 4304673 220 —— 220 0.0% 0.0% 2 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 216 —— 216 0.0% 0.0% 1 2021
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 186 — 186 0.0% 0.0% 1 2020
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 158 —— 158 0.0% 0.0% 1 2020
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 113 — 113 0.0% 0.0% 1 2018
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 88 —— 88 0.0% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 79 — 79 0.0% 0.0% 1 2021
LICEUL AGRICOL POARTA ALBA CUI: 4300663 — 37 — 37 0.0% 0.0% 1 2020
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 — 36 — 36 0.0% 0.0% 1 2018

1-19 of 19 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
DA29210690 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 31532900-3 09.11.2021 5,200
plafoniera eplafoniera etansa os-hek236-30
DA29210717 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 31531100-8 09.11.2021 2,150
tub led 18w tg.(120 cm/6500k
DA29210751 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 44111800-9 09.11.2021 384
mortar tinci 25 kg -adeplast
DA29210800 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 24911200-5 09.11.2021 420
adeziv ceresit cm11 - 25kg
DA29107915 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 24911200-5 28.10.2021 345
adeziv ceresit super flex. cm25 -25kg
DA29107941 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 44160000-9 28.10.2021 477
teava scurgere pt.rezervor semiinaltime
DA29107975 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 44912200-8 28.10.2021 832
faianta alba 20.2x40.2 cm
DA29108035 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 39200000-4 28.10.2021 93
buton jaluzele gw20521-alb
DA29108102 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 44111800-9 28.10.2021 240
mortar tinci 25 kg -adeplast
DA29108130 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 44621110-3 28.10.2021 2,256
radiator otel 22 - 600x2000

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1496111 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 44190000-8 07.07.2021 250
balamale x 100 buc
DAN1459921 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44190000-8 28.04.2021 79
diverse materiale de constructii pietris
DAN1403833 LICEUL AGRICOL POARTA ALBA CUI: 4300663 39224210-3 15.01.2021 37
pensule
DAN1292685 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 44520000-1 12.06.2020 186
broasca usa = 10 buc
DAN1281573 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 44523100-3 20.05.2020 115
balamale x 50 buc
DAN1068087 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 44812320-4 04.02.2019 35
colorat textil
DAN1056448 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 39314000-6 11.01.2019 113
diverse materiale - cutit, oala inox
DAN1022287 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 44430000-3 18.10.2018 36
cap armatura
DAN1015025 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 44523100-3 02.10.2018 162
balamale aripi plane
DAN1011616 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 44523100-3 24.09.2018 167
balama aripi plane 88 buc
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/6414184
  • /api/v1/suppliers/6414184/revenue
  • /api/v1/suppliers/6414184/scores
  • /api/v1/suppliers/6414184/benchmarks
  • /api/v1/red-flags/by-supplier/6414184
  • /api/v1/suppliers/6414184/years
  • /api/v1/suppliers/6414184/cpv
  • /api/v1/suppliers/6414184/clients
  • /api/v1/suppliers/6414184/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API