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CUI: 15102785 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

GROUPE EUROVEST INTERNATIONAL SRL

Registered: 18.12.2002 STR. JUSTITIEI, 24, 900266 https://www.groupeeurovest.ro

Total revenue

2.30 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

1.81 Mn.

300 purchases

Offline purchases

283,524 RON

28 purchases

Tenders

204,443 RON

11 contracts

Won without competition

65.5%

6 of 10 lots

National rate: 34.3%

Ranked 3,173 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

31.8%

Main client: CERONAV

National median: 30.2%

Ranked 19,548 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#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 17; the other 5 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
CERONAV CUI: 15566688 671,707 58,000 — 729,707 31.8% 0.4% 62 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 227,066 — 48,730 275,796 12.0% 0.0% 7 2021–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 144,656 — 85,545 230,201 10.0% 0.0% 10 2018–2026
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 116,539 — 116,539 5.1% 0.0% 7 2018–2025
UNITATEA MILITARA 02022 CUI: 14810074 98,160 —— 98,160 4.3% 0.0% 1 2019
UNITATEA MILITARA 02146 CUI: 13749883 89,277 —— 89,277 3.9% 0.3% 4 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 665 8,077 70,168 78,910 3.4% 0.0% 6 2018–2025
UNITATEA MILITARA 02132 CUI: 14236177 72,569 —— 72,569 3.2% 0.2% 4 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 71,275 —— 71,275 3.1% 0.0% 7 2018–2026
UNITATEA MILITARA 02145 C-TA CUI: 4304630 54,714 —— 54,714 2.4% 0.0% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50,622 —— 50,622 2.2% 0.0% 2 2018–2019
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 37,690 — 37,690 1.6% 0.0% 1 2024
UMNR01227 CUI: 4300655 36,685 —— 36,685 1.6% 0.3% 8 2024–2026
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 34,351 —— 34,351 1.5% 0.0% 53 2018–2024
UNITATEA MILITARA 01556 CUI: 22365032 32,568 —— 32,568 1.4% 0.2% 2 2019–2023
COMUNA CORBU CUI: 4707714 28,797 —— 28,797 1.3% 0.0% 11 2018–2025
UMNR02175 CUI: 4301383 24,368 1,766 — 26,134 1.1% 0.0% 8 2021–2026
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 25,273 —— 25,273 1.1% 0.0% 8 2018–2025
MUNICIPIUL MEDGIDIA CUI: 4301456 1,824 23,105 — 24,929 1.1% 0.0% 15 2018–2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 24,843 —— 24,843 1.1% 0.2% 9 2018–2025
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 17,921 2,085 — 20,006 0.9% 0.0% 5 2020–2026
COMUNA NICOLAE BALCESCU CUI: 4515840 15,229 —— 15,229 0.7% 0.0% 8 2019–2024
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 — 14,614 — 14,614 0.6% 0.1% 2 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 12,582 —— 12,582 0.6% 0.0% 11 2023–2026
GARDA DE COASTA CUI: 29521430 11,017 —— 11,017 0.5% 0.0% 5 2022–2026

1-25 of 52 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
DA41302963 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 50413200-5 30.09.2026 46,030
verificare si intretinere stingatoare
DA41167786 UMNR01227 CUI: 4300655 50413200-5 14.09.2026 366
servicii verificare/incarcare stingatoare psi
DA41143678 JUDETUL CONSTANTA CUI: 2981739 50413200-5 10.09.2026 2,040
servicii de verificare si reincarcare stingatoare , inlocuire furtunuri si conuri dispersoare
DA41114662 GARDA DE COASTA CUI: 29521430 50413200-5 04.09.2026 969
serviciu de preluare si casare stingatoare
DA40948892 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 50413200-5 06.08.2026 1,050
achizitia serviciilor de verificare anuala a unui numar de 70 de stingatoare de incendiu tip p6
DA40918702 CERONAV CUI: 15566688 50413200-5 03.08.2026 13,680
verificare moment strangere
DA40803857 SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 50413200-5 13.07.2026 200
servicii de verificare reparare si incarcare stingator tip sm6
DA40803953 SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 50413200-5 13.07.2026 413
servicii de verificare repararea si incarcare stingator tip p6
DA40804019 SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 50413200-5 13.07.2026 207
servicii de verificare repararea si incarcare stingator tip p6 - gradinita gulliver
DA40741258 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 50413200-5 01.07.2026 3,925
servicii de verificare si mentenanta a echipamentelor de stingere a incendiilor cu hidranti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852460 INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 50413200-5 14.09.2026 720
servicii de verificare si incarcare stingatoare existente im cadrul institutiei prefectului-judetul constanta -6 bucati stingatoare p6 pulbere
DAN2830161 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 50413200-5 12.08.2026 12,085
servicii de intretiere, verificare si reparatii a instalatiilor fixe de stins incendiu
DAN2794190 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 50413200-5 01.07.2026 2,529
servicii de intretinere, verificare, reparare, incarcare a mijloacelor initiale de stins incendiu - stingatoare
DAN2746305 UM 02049 CTA CUI: 4515514 50413200-5 04.05.2026 842
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DAN2746300 UM 02049 CTA CUI: 4515514 50413200-5 04.05.2026 6,178
servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DAN2702984 ORAS NAVODARI CUI: 4618382 35111300-8 12.03.2026 3,861
achizitie verificare, incarcare, achizitie stingatoare
DAN2667180 MUNICIPIUL MEDGIDIA CUI: 4301456 50413200-5 26.01.2026 2,267
servicii de verificare , reparare si incarcare stingatoare
DAN2664497 MUNICIPIUL MEDGIDIA CUI: 4301456 50413200-5 22.01.2026 2,267
servicii de verificare , reparare si incarcare stingatoare
DAN2647115 UMNR02175 CUI: 4301383 98300000-6 05.01.2026 1,766
reparatie hidranti
DAN2543886 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 50413200-5 09.09.2025 23,279
servicii de verificare / incarcare stingatoare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129330 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413200-5 29.12.2025 21,660
servicii de verificare, reincarcare si reparare stingatoare de incendiu, verificare hidranti, verificare unitate mobila cu spuma, din subunitatile srtfc constanta
SCNA1116054 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413200-5 13.01.2025 21,812
servicii de verificare, reincarcare si reparare stingatoare de incendiu, verificare hidranti, verificare unitate mobila cu spuma, din subunitatile srtfc constanta
SCNA1061300 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 50413200-5 09.12.2022 48,730
intretinere, verificari periodice si reparatii ale sistemelor si instalatiilor de limitare si stingere a incendiilor
SCNA1078788 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 50413200-5 07.11.2022 15,200
verificare si intretinere instalatie de limitare si stingere a incendiilor cu sprinklere a magaziei de grupaj cfs din terminalul de containere
SCNA1063184 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413200-5 15.12.2021 14,902
verificare, reincarcare si reparare stingatoare de incendiu verificare hidranti interiori si exteriori din subunitatile srtfc constanta
SCNA1059448 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 50413200-5 13.10.2021 26,596
verificare si intretinere stingatoare
SCNA1048881 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413200-5 21.01.2021 11,794
servicii de verificare, reincarcare si reparare a stingatoarelor de incendiu si verificare hidranti interiori si exteriori din subunitatile srtfc constanta
SCNA1044622 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 50413200-5 23.10.2020 23,950
verificare si intretinere stingatoare
SCNA1022200 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 50413200-5 27.08.2019 19,799
verificare si intretinere sistem de detectie cu inergen - lot1, verificare si intretinere stingatoare - lot2
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/15102785
  • /api/v1/suppliers/15102785/revenue
  • /api/v1/suppliers/15102785/scores
  • /api/v1/suppliers/15102785/benchmarks
  • /api/v1/red-flags/by-supplier/15102785
  • /api/v1/suppliers/15102785/years
  • /api/v1/suppliers/15102785/cpv
  • /api/v1/suppliers/15102785/clients
  • /api/v1/suppliers/15102785/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API