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CUI: 14670671 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

MICRONET SYSTEMS SRL

Registered: 31.05.2002 STR. MIRCEA CEL BATRAN, 123, 8700 www.micronet.ro

Total revenue

4.87 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

1.92 Mn.

251 purchases

Offline purchases

694,171 RON

25 purchases

Tenders

2.25 Mn.

7 contracts

Won without competition

94.3%

4 of 7 lots

National rate: 34.3%

Ranked 1,104 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

73.2%

Main client: UNIVERSITATEA OVIDIUS DIN CONSTANTA

National median: 30.2%

Ranked 2,423 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 0
#10 Concentration 0

#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 35; the other 23 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
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 1,256,315 74,745 2,232,188 3,563,248 73.2% 1.7% 166 2018–2026
MUNICIPIUL CONSTANTA CUI: 4785631 — 618,646 — 618,646 12.7% 0.0% 7 2019–2025
SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 109,573 —— 109,573 2.3% 2.2% 36 2018–2023
SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 91,755 —— 91,755 1.9% 2.5% 3 2021–2022
COMUNA 23 AUGUST CUI: 4618153 89,051 —— 89,051 1.8% 0.1% 21 2018–2024
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 88,439 —— 88,439 1.8% 0.1% 4 2018–2026
SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 55,652 —— 55,652 1.1% 1.7% 2 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 46,463 —— 46,463 1.0% 0.0% 5 2018–2025
LICEUL TEORETIC TRAIAN CUI: 4271070 46,105 —— 46,105 1.0% 1.8% 1 2018
UM 02154 CONSTANTA CUI: 7249751 30,323 —— 30,323 0.6% 0.1% 14 2018–2025
INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 28,780 —— 28,780 0.6% 0.2% 1 2018
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 27,284 —— 27,284 0.6% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 —— 16,432 16,432 0.3% 0.0% 1 2018
SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 9,773 —— 9,773 0.2% 0.4% 5 2018–2019
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 9,750 —— 9,750 0.2% 0.0% 1 2019
SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 7,850 —— 7,850 0.2% 0.4% 1 2024
MINISTERUL AFACERILOR INTERNE CUI: 4267095 7,744 —— 7,744 0.2% 0.0% 3 2019
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 7,050 —— 7,050 0.1% 0.0% 1 2019
INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 4,760 —— 4,760 0.1% 0.1% 1 2019
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 1,034 — 1,200 2,234 0.1% 0.0% 2 2018–2019
UM02512 M CONSTANTA CUI: 4301294 1,245 —— 1,245 0.0% 0.0% 1 2018
ORAS BUSTENI CUI: 2845729 830 —— 830 0.0% 0.0% 1 2022
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 780 — 780 0.0% 0.0% 1 2019
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 734 —— 734 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 500 —— 500 0.0% 0.0% 1 2021

1-25 of 27 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
DA40658077 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 48517000-5 18.06.2026 22,330
licenta software plagiarism detector
DA40304952 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 48510000-6 04.05.2026 2,910
licenta software academica smartpls 4, 1 an
DA39845974 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 79132000-8 17.02.2026 1,010
certificat de securitate ssl wildcard exchange server ssl
DA39775828 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 30237000-9 05.02.2026 2,300
pachet accesorii
DA39475986 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 30237132-3 08.12.2025 220
docking station usb c pd100w
DA39409903 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 48761000-0 28.11.2025 6,930
antivirus bitdefender gravityzone business security renew, 1 an, 150 utilizatori
DA38754410 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 72265000-0 28.08.2025 7,925
instalare si configurare server idp in vederea interconectarii uoc cu edugain prin roedunet identity
DA38537525 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 30213300-8 16.07.2025 15,500
sistem monitorizare /dezvoltare aplicatii - desktop pc
DA38537328 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 30213100-6 16.07.2025 15,000
sistem monitorizare echipamente mobile - lenovo legion
DA38241554 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 48510000-6 30.05.2025 21,770
licenta software plagiarism detector, 7 licente, 1 an, 10000 documente pe an

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2751870 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 72267000-4 08.05.2026 34,400
servicii de mentenanta hardware si software pentru servere fizice si virtuale
DAN2577625 MUNICIPIUL CONSTANTA CUI: 4785631 50312000-5 15.10.2025 116,095
service echipamente tehnica de calcul(calculatoare, copiatoare, imprimante, fax-uri, echipamente de retea)
DAN2411109 MUNICIPIUL CONSTANTA CUI: 4785631 50312000-5 24.03.2025 116,226
service echipamente tehnica de calcul (calculatoare, imprimante, fax, echipamente retea)
DAN2284510 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 30213300-8 08.10.2024 15,700
pachet all-in-one + imprimanta
DAN1980222 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 79132000-8 09.08.2023 1,010
certificat securitate wildcard 12 luni
DAN1703384 MUNICIPIUL CONSTANTA CUI: 4785631 50312000-5 21.06.2022 116,487
service echipamente tehnica de calcul (calculatoare, imprimante, fax, echipamente retea)
DAN1610251 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 30237300-2 11.01.2022 84
placa retea
DAN1586233 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 34913000-0 17.12.2021 3,940
piese schimb - server ibm x3650 m3
DAN1583728 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 50800000-3 15.12.2021 2,520
reparatie server ibm x3650 m3
DAN1574947 MUNICIPIUL CONSTANTA CUI: 4785631 50312000-5 02.12.2021 115,441
service echipamente tehnica de calcul(calculatoare, imprimante, fax, echipamente retea)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1147494 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 30210000-4 23.05.2025 1,773,089
solutie hardware si software pentru actualizarea si dezvoltarea solutiilor hardware si software aferente centrului de date al uoc
SCNA1043264 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 30213000-5 28.09.2020 110,750
furnizare computere pentru laborator de informatica.
SCNA1039715 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 48820000-2 17.07.2020 32,240
server si software pentru proiectul proinfo
SCNA1028577 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 42965000-8 02.12.2019 167,904
furnizare echipament informatic laborator cyber security
SCNA1011577 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 30141200-1 21.01.2019 176,757
furnizare echipamente it, respectiv achizitia a 121 unitati centrale (pc) si 52 monitoare, produse necesare in vederea asigurarii bunei desfasurari a activitatii la centrele din subordinea d.g.a.s.p.c. constanta, dupa cum urmeaza: <br>lot 1: unitati centrale; <br>lot 2: monitoare;<br>numar zile pana la care se pot solicita clarificari inainte de data limita de depunere a ofertelor/candidaturilor: 6 (inainte de data limita de depunere a ofertelor/candidaturilor); ac va raspunde in mod clar si complet tuturor solicitarilor de clarificari/info suplimentare, in a 4-a zi inainte de data limita de depunere a ofertelor.
SCNA1004475 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 30213100-6 14.09.2018 119,622
echipamente de calcul, de imprimare si software in cadrul proiectului strategie si actiuni pentru pregatirea participarii nationale la proiectul danubius - ri (dans)
SCNA1002173 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 48820000-2 02.08.2018 148,205
contract de furnizare servere de e-mail si de backup .
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/14670671
  • /api/v1/suppliers/14670671/revenue
  • /api/v1/suppliers/14670671/scores
  • /api/v1/suppliers/14670671/benchmarks
  • /api/v1/red-flags/by-supplier/14670671
  • /api/v1/suppliers/14670671/years
  • /api/v1/suppliers/14670671/cpv
  • /api/v1/suppliers/14670671/clients
  • /api/v1/suppliers/14670671/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API