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CUI: 8030406 CONSTANȚA CERNAVODA

UNITATEA MILITARA 0495 CERNAVODA

Registered: 31.01.2025 UNIRII, 53-55-57, 905200 https://www.jandarmeriacernavoda.ro

Total spending

1.65 Mn.

155 suppliers · spent between 2018 and 2026

Direct purchases

1.64 Mn.

611 purchases

Offline purchases

8,585 RON

34 purchases

Tenders

0 RON

0 procedures

Single-bidder rate

—

Below indicator #06's minimum of 5 counted lots

DSI index

—

Below indicator #09's minimum spending

HHI

—

Below indicator #10's money and award thresholds

In county context: 0.01% of everything spent in CONSTANȚA county · Ranked 329 of 527 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 0
#06 Single-bidder rate –
#07 Exact price match 0
#08 Year-end 0
#09 DSI index –
#10 Concentration 0

None of the nine authority indicators found a case here. #03 is missing: it is computed on suppliers.

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 76; the other 64 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 PRIME SOLUTIONS SRL CUI: 18238979 118,933 —— 118,933 7.2% 12
2 SMART CHOICE SRL CUI: 17491492 110,259 —— 110,259 6.7% 23
3 CUBIX IT SRL CUI: 37616388 86,978 —— 86,978 5.3% 5
4 STIMPEX SA CUI: 326768 69,976 —— 69,976 4.2% 1
5 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 63,603 —— 63,603 3.9% 12
6 FLAX COMPUTERS SRL CUI: 14639030 51,860 —— 51,860 3.1% 15
7 MICRO WORLD SRL CUI: 7474133 51,169 —— 51,169 3.1% 2
8 ALISON HAYES ROMANIA SRL CUI: 5222849 50,770 —— 50,770 3.1% 2
9 TAPEL SRL CUI: 16315170 48,828 —— 48,828 3.0% 3
10 ALEXE COMIMPEX SRL CUI: 3255459 43,994 —— 43,994 2.7% 35

The share is taken of the 1.65 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41299212 ARTINVEST-ACTUAL SRL CUI: 27248246 34300000-0 30.09.2026 812
piese schimb pentru parcul auto al unitatii
DA41287962 BRM EXPERT SOLUTION SRL CUI: 49757224 50000000-5 29.09.2026 1,391
revizie mai 45335
DA41027719 BRM EXPERT SOLUTION SRL CUI: 49757224 50000000-5 20.08.2026 1,760
reparatie dacia logan mai 42441
DA41027749 BRM EXPERT SOLUTION SRL CUI: 49757224 50000000-5 20.08.2026 920
reparatie sistem directie si rulare dacia duster mai 42439
DA40723491 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66516100-1 29.06.2026 9,696
furnizare servicii rca pentru auto mai 14611, mai 17504 si mai 45279
DA40720443 MC MASTER AUTO SRL CUI: 50782035 71631200-2 29.06.2026 1,050
executarea a 3(trei) servicii itp autovehicule transport persoane mai 23970, mai 17504, mai 45279
DA40417234 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 66516100-1 18.05.2026 1,122
rca dacia logan cu nr. de inregistrare mai 45335
DA40273499 OKURA CONSULT SRL CUI: 15027047 34913000-0 29.04.2026 395
capac rampa d pentru auto dacia duster mai 54931
DA40273429 BRM EXPERT SOLUTION SRL CUI: 49757224 50000000-5 29.04.2026 1,011
reparatie mai 45335
DA40272227 RIK SRL CUI: 1889794 39831240-0 29.04.2026 303
pachet curatenie popota

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN1912009 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 28.04.2023 353
contract comercial - servicii postale de distribuire a corespondentei - recipise postale trim i 2023.
DAN1833622 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 05.01.2023 420
contract comercial - servicii postale de distributie a corespondentei - recipise postale trim iv 2022. recipise postale - la acest tip de serviciu nu se aplica tva
DAN1833431 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 72415000-2 05.01.2023 59
serviciu de reinnoire domeniu web jandarmeriacernavoda.ro pentru 12 luni, aferent perioade 22.11.2022 - 21.11.2023
DAN1769807 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 09.10.2022 282
contract comercial - servicii postale de distributie a corespondentei - recipise postale trim iii 2022. recipise postale - la acest tip de serviciu nu se aplica tva
DAN1713129 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 05.07.2022 141
contract comercial - servicii postale de distributie a corespondentei - recipise postale trim ii 2022. recipise postale - la acest tip de serviciu nu se aplica tva
DAN1606171 OFICIAL PRESS SRL CUI: 34336600 79341000-6 06.01.2022 387
servicii de publicitate (referent ii-i a) - pachet: publicare in m.of.+cotidian national+site portal posturi.gov+transmitere dovezi publicare = 1603 caractere
DAN1606147 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 72415000-2 06.01.2022 59
serviciu de reinnoire domeniu web jandarmeriacernavoda.ro pentru 12 luni, aferent perioade 22.11.2021 - 22.11.2022
DAN1606120 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 06.01.2022 398
contract comercial - servicii postale de distributie a corespondentei - recipise postale trim iv 2021. recipise postale - la acest tip de serviciu nu se aplica tva
DAN1585769 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64112000-4 17.12.2021 815
contract comercial - servicii postale de distributie a corespondentei - recipise postale trim iii 2021. recipise postale - la acest tip de serviciu nu se aplica tva
DAN1494808 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 64115000-5 06.07.2021 61
servicii de inchiriere casuta postala trim iv 2021
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/8030406
  • /api/v1/authorities/8030406/spend
  • /api/v1/authorities/8030406/scores
  • /api/v1/authorities/8030406/benchmarks
  • /api/v1/authorities/8030406/county
  • /api/v1/red-flags/by-authority/8030406
  • /api/v1/authorities/8030406/years
  • /api/v1/authorities/8030406/cpv
  • /api/v1/authorities/8030406/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API