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CUI: 9968338 SRL CONSTANȚA MUNICIPIUL CONSTANTA

ROM PREST SERV 97 SRL

Registered: 24.11.1997 STR. ANTIM IVIREANU, 3, 8700

Total revenue

15,719 RON

4 client authorities · paid between 2018 and 2022

Direct purchases

14,149 RON

9 purchases

Offline purchases

1,570 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 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 2 largest CPV groups, out of 2; 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
SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 6,251 —— 6,251 39.8% 0.2% 5 2018–2019
UM 02154 CONSTANTA CUI: 7249751 5,421 —— 5,421 34.5% 0.0% 2 2019
SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 2,477 —— 2,477 15.8% 0.1% 2 2018
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 — 1,570 — 1,570 10.0% 0.0% 1 2022

1-4 of 4 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
DA24227355 UM 02154 CONSTANTA CUI: 7249751 45421000-4 29.10.2019 3,858
serviciu reparare, inlocuire accesori si montaj tamplarie pvc
DA23592145 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 45421130-4 30.07.2019 333
gratie geam
DA23585712 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 45421130-4 30.07.2019 665
sistem oscilobatant cu montaj
DA23585654 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 45421130-4 30.07.2019 1,577
fereastra pvc cu geam termopan
DA23585576 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 45421130-4 30.07.2019 3,088
usa pvc cu geam termopam
DA22389048 UM 02154 CONSTANTA CUI: 7249751 44221100-6 12.02.2019 1,563
fereastra pvc 1,75x1,15; fereastra pvc 1,45x1,13
DA22092234 SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 44221000-5 17.12.2018 588
usa pvc
DA21205131 SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 45421130-4 14.09.2018 418
devizier pvc-r
DA21184859 SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 45421130-4 13.09.2018 2,059
schimbat sistem oscilo r si oscilobatant r

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1635793 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 45421000-4 24.02.2022 1,570
confectionat si montat (inclusiv transport) tamplarie pvc cu geam termopan
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/9968338
  • /api/v1/suppliers/9968338/revenue
  • /api/v1/suppliers/9968338/scores
  • /api/v1/suppliers/9968338/benchmarks
  • /api/v1/red-flags/by-supplier/9968338
  • /api/v1/suppliers/9968338/years
  • /api/v1/suppliers/9968338/cpv
  • /api/v1/suppliers/9968338/clients
  • /api/v1/suppliers/9968338/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API