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CUI: 7822416 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

NED COM SRL

Registered: 03.10.1995 STR. VARFU CU DOR, 26, 8700

Total revenue

10.19 Mn.

52 client authorities · paid between 2018 and 2023

Direct purchases

149,673 RON

191 purchases

Offline purchases

14,935 RON

3 purchases

Tenders

10.03 Mn.

408 contracts

Won without competition

2.7%

32 of 291 lots

National rate: 34.3%

Ranked 9,814 of 11,028

Won at the estimated value

4.7%

1 of 80 lots

National rate: 1.2%

Ranked 1,331 of 6,155

Dependence on the main client

15.6%

Main client: UNITATEA MILITARA 02022

National median: 30.2%

Ranked 35,353 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 32
#07 Exact price match 1
#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 11 largest CPV groups, out of 11; 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 02275 BALTATESTI CUI: 6247787 —— 91,479 91,479 0.9% 0.2% 2 2019–2020
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 —— 82,446 82,446 0.8% 1.6% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 —— 66,214 66,214 0.7% 0.1% 1 2020
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 —— 64,587 64,587 0.6% 0.0% 4 2020–2021
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 —— 54,573 54,573 0.5% 0.1% 1 2021
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 52,976 —— 52,976 0.5% 0.0% 7 2021–2022
UNITATEA MILITARA 02497 CUI: 4318016 —— 42,070 42,070 0.4% 0.1% 17 2020–2022
UM 02534 CUI: 4540054 —— 40,569 40,569 0.4% 0.1% 1 2021
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 —— 40,523 40,523 0.4% 1.0% 25 2019
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 —— 36,106 36,106 0.4% 0.0% 12 2019–2020
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 —— 28,389 28,389 0.3% 0.0% 23 2018–2019
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 —— 27,812 27,812 0.3% 0.0% 3 2021
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 — 14,304 — 14,304 0.1% 0.1% 2 2019
SPITALUL DE URGENTA PETROSANI CUI: 4374873 7,579 — 4,336 11,915 0.1% 0.0% 9 2019–2022
CENTRUL DE INGRIJIRE SI ASISTENTA GLODENI CUI: 4323241 —— 10,362 10,362 0.1% 0.2% 5 2021
UMNR02175 CUI: 4301383 —— 9,736 9,736 0.1% 0.0% 3 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 —— 8,276 8,276 0.1% 0.0% 1 2018
SPITALUL DE PEDIATRIE CUI: 4318075 —— 7,462 7,462 0.1% 0.0% 2 2021–2022
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 —— 6,825 6,825 0.1% 0.0% 1 2022
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 —— 6,273 6,273 0.1% 0.0% 1 2020
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 —— 5,396 5,396 0.1% 0.0% 7 2020–2022
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 —— 4,530 4,530 0.0% 0.0% 6 2018–2020
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 3,960 3,960 0.0% 0.0% 1 2019
PENITENCIARUL IASI CUI: 4701509 —— 3,136 3,136 0.0% 0.0% 4 2019–2020
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 —— 2,799 2,799 0.0% 0.0% 1 2022

26-50 of 52 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
DA31856655 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 15331170-9 15.11.2022 4,829
produse congelate
DA31714778 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 15331170-9 15.11.2022 13,063
legume congelate
DA31605512 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 15331170-9 13.10.2022 13,063
legume congelate
DA31523938 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 15331170-9 04.10.2022 7,250
legume congelate
DA31428940 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 15896000-5 23.09.2022 4,439
produse congelate
DA31324781 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 15331170-9 12.09.2022 9,055
legume congelate
DA31020902 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 15896000-5 15.07.2022 56
amestec mexican 1 kg
DA31020910 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 15870000-7 15.07.2022 82
bors proaspat 1 l
DA31020920 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 15896000-5 15.07.2022 84
fasole galbena pastai 1 kg
DA31020941 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 15896000-5 15.07.2022 56
fasole verde pastai

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1677511 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 15800000-6 04.05.2022 631
icre/bors
DAN1164949 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 15131130-5 07.10.2019 7,152
carnati harghita
DAN1142661 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 15000000-8 12.08.2019 7,152
nfa - alimente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1070923 UNITATEA MILITARA NR02482 CUI: 4364594 15551300-8 24.12.2024 729,505
produse alimentare diverse 2
CAN1057102 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 15896000-5 26.04.2024 217,072
acord cadru de furnizare de diverse produse alimentare si produse congelate
CAN1061385 CANTINA DE AJUTOR SOCIAL CUI: 3952197 15800000-6 04.04.2024 2,373,597
acord cadru de furnizare diverse produse alimentare
CAN1068160 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 15000000-8 19.11.2023 253,810
alimente 2
CAN1061964 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 15000000-8 01.09.2023 579,490
alimente
CAN1072141 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 15411110-6 18.03.2023 252,396
acord-cadru lotul 1- fasole uscata boabe, lotul 2 - faina de grau alba, lotul 3 - malai, lotul 4 - masline negre, lotul 5 - orez decorticat, lotul 6 - paste fainoase (macaroane), lotul 7 - paste fainoase (spaghete), lotul 8 - paste fainoase (fidea), lotul 9 - paste fainoase (taitei), lotul 10 - sare comestibila, cod cpv 15872400-5, lotul 11 - ulei de masline, lotul 12 - zahar la pliculet, lotul 13 - zahar vrac, lotul 14 - ketchup dulce, (50%) si iute (50%), cod cpv 15871230-5, lotul 15 - mustar clasic (50%) si iute (50%), lotul 16 - otet.
CAN1060699 SPITALUL DE PEDIATRIE CUI: 4318075 15800000-6 16.03.2023 826,933
furnizare alimente
CAN1070773 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 15500000-3 04.02.2023 170,713
lactate, branzeturi, paine si oua
CAN1070554 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 15800000-6 03.02.2023 136,464
alimente cu termen lung de conservare
CAN1070543 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 15800000-6 03.02.2023 149,960
arome, condimente, stimulenti
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/7822416
  • /api/v1/suppliers/7822416/revenue
  • /api/v1/suppliers/7822416/scores
  • /api/v1/suppliers/7822416/benchmarks
  • /api/v1/red-flags/by-supplier/7822416
  • /api/v1/suppliers/7822416/years
  • /api/v1/suppliers/7822416/cpv
  • /api/v1/suppliers/7822416/clients
  • /api/v1/suppliers/7822416/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API