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CUI: 9915244 CONSTANȚA CONSTANTA

FUNDATIA SCOALA PORTUARA

Registered: 01.02.2011 O.P. CONSTANTA PORT, FN, 900900 https://www.scoalaportuara.ro

Total revenue

384,574 RON

53 client authorities · paid between 2018 and 2026

Direct purchases

358,060 RON

119 purchases

Offline purchases

26,514 RON

15 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

18.7%

Main client: RAJA SA

National median: 30.2%

Ranked 32,554 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 4 largest CPV groups, out of 4; 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
GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 1,140 1,400 — 2,540 0.7% 0.1% 2 2024–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 2,500 —— 2,500 0.7% 0.0% 1 2021
COMUNA DUMBRAVENI CUI: 6398771 1,150 1,150 — 2,300 0.6% 0.0% 2 2025
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 1,920 —— 1,920 0.5% 0.0% 1 2019
MUNICIPIUL MEDGIDIA CUI: 4301456 — 1,900 — 1,900 0.5% 0.0% 1 2021
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 1,780 —— 1,780 0.5% 0.0% 2 2019–2022
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 1,600 —— 1,600 0.4% 0.0% 1 2022
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 1,590 —— 1,590 0.4% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 1,555 —— 1,555 0.4% 0.0% 1 2018
COMUNA DELENI CUI: 7015203 — 1,350 — 1,350 0.4% 0.0% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 — 1,350 — 1,350 0.4% 0.0% 1 2023
SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 1,350 —— 1,350 0.4% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 1,350 —— 1,350 0.4% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,350 —— 1,350 0.4% 0.0% 1 2022
TRIBUNALUL TULCEA CUI: 4508487 1,265 —— 1,265 0.3% 0.0% 2 2018–2022
SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 1,250 —— 1,250 0.3% 0.0% 1 2022
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 1,180 —— 1,180 0.3% 0.0% 1 2018
CURTEA DE APEL CONSTANTA CUI: 17662983 1,140 —— 1,140 0.3% 0.1% 2 2022–2026
TRIBUNALUL CONSTANTA CUI: 4700953 1,140 —— 1,140 0.3% 0.0% 2 2025–2026
LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 760 —— 760 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 640 —— 640 0.2% 0.1% 1 2019
LICEUL ENERGETIC CONSTANTA CUI: 4514624 590 —— 590 0.2% 0.0% 2 2018–2019
ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 380 —— 380 0.1% 0.0% 1 2022
CONFORT URBAN SRL CUI: 1875349 380 —— 380 0.1% 0.0% 1 2024
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 380 —— 380 0.1% 0.0% 1 2021

26-50 of 53 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
DA41169710 CURTEA DE APEL CONSTANTA CUI: 17662983 80530000-8 14.09.2026 380
fochist la cazane de apa calda si cazane de abur de joasa presiune clasa c - stagiu de instruire
DA41077476 TRIBUNALUL CONSTANTA CUI: 4700953 80530000-8 31.08.2026 380
stagiu de instruire pentru prelungire autorizatie de fochist clasa c-1 persoana
DA41047755 GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 80530000-8 27.08.2026 1,140
fochist la cazane de apa calda si cazane de abur de joasa presiune clasa c - stagiu de instruire
DA41021425 UNITATEA MILITARA 01837 CUI: 41412130 80530000-8 20.08.2026 29,330
achizitie cursuri formare profesionala
DA40970874 NUCLEARELECTRICA SERV SRL CUI: 45374854 80530000-8 11.08.2026 380
curs prelungire talon stivuitorist
DA40958136 RAJA SA CUI: 1890420 80530000-8 10.08.2026 30,300
masinist pod rulant (macaragiu cu comanda de la sol - grupa e), calificare, cod n.c. 8333.1.1
DA40437745 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 79633000-0 27.05.2026 760
stagiu de instruire fochist - clasa c pentru prelungire valabilitate autorizatie
DA40443887 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 79633000-0 25.05.2026 760
macaragiu - stagiu de instruire
DA40443900 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 80530000-8 25.05.2026 1,140
stivuitorist - stagiu de instruire
DA40443919 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 80530000-8 25.05.2026 380
masinist pod rulant ( macaragiu cu comanda de la sol - macaragiu grupa e) - stagiu de instruire

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2593197 UNITATEA MILITARA 01837 CUI: 41412130 80510000-2 03.11.2025 10,440
achiziionare cursuri specializare conform contract a12 -22 din 03.06.2025 / 501c din 29.05.2025
DAN2451059 COMUNA DUMBRAVENI CUI: 6398771 80530000-8 12.05.2025 1,150
curs masinist
DAN2295893 COMUNA DELENI CUI: 7015203 98390000-3 21.10.2024 1,350
curs fochist
DAN2153057 GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 80530000-8 08.04.2024 1,400
curs operator rsvti modul a
DAN2037680 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 80530000-8 03.11.2023 1,350
curs fochist
DAN1656351 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 80530000-8 31.03.2022 1,350
curs specializare - fochist clasa c, autorizare iscir
DAN1576666 MUNICIPIUL MEDGIDIA CUI: 4301456 80530000-8 06.12.2021 1,900
servicii de instruire pentru prelungirea valabilitatii autorizatiei personalului de deservire - fochist cazane de apa calda si cazane de aburi de joasa presiune
DAN1487369 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 80530000-8 28.06.2021 760
instruire pentru prelungirea valabilitatii autorizatiei de stivuitorist pentru 2 persoane.
DAN1475076 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 80511000-9 02.06.2021 760
stagiu instruire prelungire valablitate autorizatie stivuitorist - 2 pers.
DAN1433420 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 80511000-9 17.03.2021 380
stagiu instruire prelungire valabilitate autorizatie fochist clasa c pentru o pesoana. (anuleaza notificarea dan 1433401)
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/9915244
  • /api/v1/suppliers/9915244/revenue
  • /api/v1/suppliers/9915244/scores
  • /api/v1/suppliers/9915244/benchmarks
  • /api/v1/red-flags/by-supplier/9915244
  • /api/v1/suppliers/9915244/years
  • /api/v1/suppliers/9915244/cpv
  • /api/v1/suppliers/9915244/clients
  • /api/v1/suppliers/9915244/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API