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CUI: 11098746 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 4 indicators

NAVTRON SRL

Registered: 16.10.1998 STR. VASILE MARCOVICI, 7, 8700 www.navtron.ro

Total revenue

83.50 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

5.22 Mn.

469 purchases

Offline purchases

602,527 RON

17 purchases

Tenders

77.68 Mn.

49 contracts

Won without competition

73.4%

41 of 50 lots

National rate: 34.3%

Ranked 2,570 of 11,028

Won at the estimated value

9.4%

10 of 37 lots

National rate: 1.2%

Ranked 1,099 of 6,155

Dependence on the main client

27.0%

Main client: REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI

National median: 30.2%

Ranked 23,993 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 41
#07 Exact price match 10
#10 Concentration 1

#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 56; the other 44 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
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 1,607,341 6,652 20,891,219 22,505,212 27.0% 2.4% 130 2018–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 315,898 16,335 17,792,107 18,124,340 21.7% 3.6% 23 2019–2026
AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 48,195 — 6,839,660 6,887,855 8.3% 8.9% 6 2022–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 412,505 13,360 4,640,141 5,066,006 6.1% 0.3% 49 2018–2026
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 218,774 — 4,809,000 5,027,774 6.0% 5.6% 19 2018–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 —— 4,564,700 4,564,700 5.5% 1.3% 6 2021–2022
CERONAV CUI: 15566688 34,455 — 3,457,095 3,491,550 4.2% 1.9% 6 2019–2024
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 30,067 — 3,105,000 3,135,067 3.8% 3.5% 7 2019–2024
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 —— 3,059,540 3,059,540 3.7% 1.6% 4 2022–2023
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 —— 2,979,475 2,979,475 3.6% 0.2% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 550,541 — 2,051,066 2,601,607 3.1% 8.4% 61 2018–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 11,569 — 2,441,340 2,452,909 2.9% 0.5% 9 2018–2025
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 485,234 — 385,190 870,424 1.0% 0.5% 106 2018–2026
UM 02049 CTA CUI: 4515514 25,434 521,815 — 547,249 0.7% 1.5% 12 2018–2025
UNITATEA MILITARA 02145 C-TA CUI: 4304630 —— 515,619 515,619 0.6% 0.2% 1 2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 453,999 —— 453,999 0.5% 2.7% 14 2018–2026
GARDA DE COASTA CUI: 29521430 214,775 —— 214,775 0.3% 0.1% 7 2019–2025
UM02512 M CONSTANTA CUI: 4301294 16,290 — 142,000 158,290 0.2% 2.4% 2 2020
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 129,000 —— 129,000 0.2% 0.0% 1 2018
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 115,900 —— 115,900 0.1% 0.0% 2 2018
UM NR02003 CUI: 4304673 102,096 —— 102,096 0.1% 0.4% 1 2019
UNITATEA MILITARA 02022 CUI: 14810074 83,666 —— 83,666 0.1% 0.0% 7 2019–2021
AUTORITATEA NAVALA ROMANA CUI: 11055818 60,845 2,970 — 63,815 0.1% 0.0% 8 2018–2025
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 52,196 —— 52,196 0.1% 0.0% 6 2021–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 48,465 —— 48,465 0.1% 0.0% 11 2019–2025

1-25 of 46 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ELECTROSCOICA MAR SRL CUI: 1862314 2 9,819,135 26,477,930 2 2022–2026
BLUE LINES SRL CUI: 16279123 1 6,839,660 20,518,980 1 2022
PRO OPTICA SA CUI: 324813 1 6,847,927 13,695,854 1 2023

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41255336 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 22114300-5 24.09.2026 2,520
pachet harti electronice conorm adv1548888
DA41242066 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 32000000-3 24.09.2026 591
minitastatura cernavoda
DA41190937 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50334400-9 21.09.2026 14,745
servicii de intretinere echipamente de radiocomunicatie si navigatie la nava dunarea maritima
DA41172163 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 38290000-4 16.09.2026 56,872
pachet ctd aml
DA41183981 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 98390000-3 15.09.2026 1,331
pachet serviciu de verificare si diagnoza pentru complet de receptie navtex
DA41148657 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 32344230-7 14.09.2026 13,730
statie radio icom vhf maritima ic-m330ge pentru 10 nave
DA41108163 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 50334400-9 03.09.2026 2,350
inspectie radio la salupa artemis
DA41041061 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 50334400-9 25.08.2026 2,340
verificare ais jotron tr-8000 la nava apollo
DA41026987 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 50334400-9 20.08.2026 550
diagnoza radar simrad halo 20+ nava phoenix
DA41025830 AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 50241000-6 20.08.2026 15,455
servicii de inlocuire a sistemului de identificare automat (ais) al salupei anpa 4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833549 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 50430000-8 17.08.2026 5,035
revizie la girocompasul navei fifi cu numarul de inregistrare mai 0101 din cadrul detasamentului special naval.
DAN2833532 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 50241000-6 17.08.2026 36,360
reparatie la girocompasul navei fifi cu numar de inregistrare mai 0101 din cadrul detasamentului special naval.
DAN2778381 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 50433000-9 12.06.2026 16,335
serviciu verificare, calibrare si actualizare sofware sisteme si echipamente de navigatie
DAN2566798 UM 02049 CTA CUI: 4515514 32352100-6 06.10.2025 1,672
pcb senzor
DAN2484708 UM 02049 CTA CUI: 4515514 32352100-6 23.06.2025 8,660
magnetron
DAN2314453 UM 02049 CTA CUI: 4515514 32352000-5 15.11.2024 3,513
antena gps koden
DAN2245196 UM 02049 CTA CUI: 4515514 50241000-6 12.08.2024 250,392
serviciu de reparare sistem integrat de navigatie
DAN2082007 UM 02049 CTA CUI: 4515514 50660000-9 05.01.2024 206,910
serviciu reparatie sisteme simrad hallo 6
DAN2069658 UM 02049 CTA CUI: 4515514 32352100-6 19.12.2023 50,668
pedestal radar, display ais
DAN1748344 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 31400000-0 02.09.2022 550
acumulator tip bp-252

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137252 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 34990000-3 21.09.2026 403,200
achizitie lampi cu panouri fotovoltaice - 9 buc albe, 70 buc verzi si 65 buc rosii
SCNA1132189 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 35125100-7 15.04.2026 219,990
senzor acustic (abs) pentru masurarea turbiditatii apei
CAN1164509 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 34520000-8 19.03.2026 5,958,950
ambarcatiune pentru masuratori hidrografice
SCNA1131021 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 38100000-6 04.03.2026 236,645
echipamente de navigatie pentru n.s. mircea
CAN1154020 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 34994100-2 11.09.2025 18,486,533
furnizare semnale plutitoare dotate cu lampa si sistem de comunicatie ais, pentru sistem integrat de semnalizare a senalului dunarii - achizitie comuna cu lider afdj ra galati
SCNA1120430 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 42997300-4 16.05.2025 563,442
achizitie statie mobila multisenzor
SCNA1119077 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 38290000-4 09.04.2025 298,644
achizitie sistem ecosonda sensor multifascicul
SCNA1116403 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 35512400-0 21.01.2025 696,710
achizitie auv/vehicul compact autonom subacvatic
SCNA1113418 UNITATEA MILITARA 02145 C-TA CUI: 4304630 38113000-0 08.11.2024 515,619
sonar scanare laterala tractabil
CAN1134930 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 38000000-5 14.10.2024 329,280
echipamente de laborator pnrr i5
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/11098746
  • /api/v1/suppliers/11098746/revenue
  • /api/v1/suppliers/11098746/scores
  • /api/v1/suppliers/11098746/benchmarks
  • /api/v1/red-flags/by-supplier/11098746
  • /api/v1/suppliers/11098746/years
  • /api/v1/suppliers/11098746/cpv
  • /api/v1/suppliers/11098746/clients
  • /api/v1/suppliers/11098746/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API