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CUI: 14325290 SA CONSTANȚA MUNICIPIUL MANGALIA Flagged by 2 indicators

SANTIERUL NAVAL MANGALIA SA

Registered: 30.11.2001 INTR. PORTULUI, 1, 8727 https://www.snmangalia.ro

Total revenue

167.10 Mn.

9 client authorities · paid between 2021 and 2026

Direct purchases

15,542 RON

3 purchases

Offline purchases

45,602 RON

3 purchases

Tenders

167.04 Mn.

16 contracts

Won without competition

1.1%

2 of 8 lots

National rate: 34.3%

Ranked 10,066 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

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 2
#07 Exact price match 0
#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 7 largest CPV groups, out of 7; 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
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 90,480,000 90,480,000 54.2% 7.6% 2 2026
UNITATEA MILITARA 0276 CUI: 4203997 —— 54,628,875 54,628,875 32.7% 1.4% 1 2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 —— 10,162,832 10,162,832 6.1% 1.1% 2 2024–2025
UNITATEA MILITARA 02022 CUI: 14810074 —— 5,253,876 5,253,876 3.1% 1.1% 5 2021–2023
UNITATEA MILITARA 02146 CUI: 13749883 10,506 41,202 4,558,930 4,610,638 2.8% 15.9% 4 2023–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 823,105 823,105 0.5% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 1,736 — 814,904 816,640 0.5% 2.7% 2 2025–2026
UNITATEA MILITARA 02145 C-TA CUI: 4304630 —— 320,020 320,020 0.2% 0.2% 3 2022–2023
UM 02049 CTA CUI: 4515514 3,300 4,400 — 7,700 0.0% 0.0% 2 2021–2025

1-9 of 9 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
BLUE LINES SRL CUI: 16279123 2 10,162,832 38,684,660 1 2024–2025
ELECTROSCOICA MAR SRL CUI: 1862314 2 10,162,832 38,684,660 1 2024–2025
GLOBAL NAVAL PRODUCTION SRL CUI: 31182760 1 8,196,165 32,784,660 1 2025

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
DA40183565 UNITATEA MILITARA 02146 CUI: 13749883 45510000-5 16.04.2026 10,506
serviciu de inchiriere utilaj -macara portic cu brat mobil 50 tf cu operator si personal deservent
DA39810445 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 45312000-7 10.02.2026 1,736
montat sirena electrica incofon so/b/z-320 la nava steaua de mare 1
DA28278437 UM 02049 CTA CUI: 4515514 44411100-5 28.06.2021 3,300
robinet fluture wafer, disc inox, epdm, dn 200 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2735854 UNITATEA MILITARA 02146 CUI: 13749883 45500000-2 21.04.2026 16,664
asigurare serviciu inchiriat macara - descarcare ambarcatiuni august 2025
DAN2735687 UNITATEA MILITARA 02146 CUI: 13749883 45500000-2 21.04.2026 24,538
asigurare macara descarcat ambarcatiuni - august 2024
DAN2566516 UM 02049 CTA CUI: 4515514 42124100-5 06.10.2025 4,400
racitor aer alco

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169068 UNITATEA MILITARA 0276 CUI: 4203997 34513650-7 28.08.2026 54,628,875
contract de furnizare a produsului salupa sar finantat prin programul security action for europe- safe
CAN1169122 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 34500000-2 04.06.2026 10,920,000
ambarcatiuni pentru transport trupe pe apa (rhib)
CAN1169117 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 34500000-2 04.06.2026 79,560,000
acord - cadru de furnizare salupe maritime de interventie cpb
SCNA1128840 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 50241100-7 03.03.2026 814,904
reparatii planificate de doc la nava steaua de mare 1
CAN1152861 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 34510000-5 25.08.2025 32,784,660
furnizare nave tehnice pentru semnalizare costiera
CAN1130595 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 34515000-0 26.07.2024 5,900,000
ponton acostare
CAN1115451 UNITATEA MILITARA 02022 CUI: 14810074 50241000-6 08.11.2023 298,350
act aditional la contractul subsecvent a6-n6363 din 21.12.2022 - servicii de instalare echipamente de comunicatii si instalare sonartractat, la nava f 221
CAN1113751 UNITATEA MILITARA 02146 CUI: 13749883 50640000-3 18.10.2023 4,558,930
reparatie si intretinere la nava maritima de comandament egreta
CAN1105522 UNITATEA MILITARA 02022 CUI: 14810074 50241000-6 12.06.2023 217,250
act aditional la contractul subsecvent a6-1451 din 21.04.2022 - servicii de instalare echipamente de comunicatii si instalare sonar tractat, la nava f 222
CAN1099245 UNITATEA MILITARA 02145 C-TA CUI: 4304630 50241000-6 07.03.2023 29,530
servicii aditionale la lot 1 pentru executarea contractului nr. a3-842/29.11.2022 servicii de confectionare si inlocuire la pozitie catarg si reparatie tanc de apa la nava v.m.s. saturn-286
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/14325290
  • /api/v1/suppliers/14325290/revenue
  • /api/v1/suppliers/14325290/scores
  • /api/v1/suppliers/14325290/benchmarks
  • /api/v1/red-flags/by-supplier/14325290
  • /api/v1/suppliers/14325290/years
  • /api/v1/suppliers/14325290/cpv
  • /api/v1/suppliers/14325290/clients
  • /api/v1/suppliers/14325290/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API