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CUI: 15344614 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

SAN ELECTROTERM GRUP SRL

Registered: 02.04.2003 STR. INTERIOARA, 2, 8700 www.sangrup.ro

Total revenue

100.62 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.01 Mn.

20 purchases

Offline purchases

1.29 Mn.

10 purchases

Tenders

98.32 Mn.

47 contracts

Won without competition

82.6%

33 of 47 lots

National rate: 34.3%

Ranked 1,880 of 11,028

Won at the estimated value

0.6%

3 of 25 lots

National rate: 1.2%

Ranked 1,832 of 6,155

Dependence on the main client

31.6%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV

National median: 30.2%

Ranked 19,731 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 33
#07 Exact price match 3
#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 13; the other 1 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
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 —— 31,746,421 31,746,421 31.6% 3.2% 7 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 —— 22,436,670 22,436,670 22.3% 3.5% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 —— 9,845,263 9,845,263 9.8% 0.8% 4 2022–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 —— 9,025,618 9,025,618 9.0% 0.9% 11 2021–2025
MUNICIPIUL AIUD CUI: 4613636 —— 7,803,300 7,803,300 7.8% 3.9% 1 2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 5,506,110 5,506,110 5.5% 0.3% 11 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 7,900 4,728,561 4,736,461 4.7% 0.2% 2 2021–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 3,528,727 3,528,727 3.5% 0.0% 4 2018–2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 21,952 — 1,817,467 1,839,419 1.8% 0.0% 8 2018–2025
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 1,280,396 495,578 1,775,974 1.8% 0.1% 8 2021–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 1,117 915,511 916,628 0.9% 0.0% 2 2018–2020
COMUNA CIUCUROVA CUI: 4508592 649,431 —— 649,431 0.7% 1.3% 6 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 —— 471,208 471,208 0.5% 0.1% 2 2021–2024
COMUNA SOMOVA CUI: 4508649 285,456 —— 285,456 0.3% 0.4% 2 2025–2026
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 22,291 3,087 — 25,378 0.0% 0.0% 3 2024
UM01853 CONSTANTA CUI: 4617824 18,763 —— 18,763 0.0% 0.1% 4 2021
UNITATEA MILITARA 01912 CUI: 32582462 8,937 —— 8,937 0.0% 0.0% 1 2020

1-17 of 17 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
CONFER GROUP SRL CUI: 15168887 1 22,436,670 89,746,681 1 2025
CONSTRUCTII FEROVIARE DRUMURI PODURI SRL CUI: 14606229 1 22,436,670 89,746,681 1 2025
EUROPAN PROD SA CUI: 6833760 1 22,436,670 89,746,681 1 2025
VEST CONSTRUCT SRL CUI: 13718895 4 25,669,882 51,339,761 1 2023
DEPISTO STAR SRL CUI: 13651760 1 7,803,300 31,213,202 1 2022
EUROPEXPRES SRL CUI: 12214962 1 7,803,300 31,213,202 1 2022
RADCOM SA CUI: 3939511 1 7,803,300 31,213,202 1 2022
GDO-MOV IMPEX SRL CUI: 7686330 5 12,519,127 25,038,253 3 2021–2026
CONSAL TRADE SRL CUI: 6857947 2 3,672,999 7,345,998 1 2024
EURO CONSTRUCT SA CUI: 14882178 1 1,081,678 2,163,356 1 2024
CON METAL CF SRL CUI: 16494563 1 365,734 731,467 1 2021

1-11 of 11 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
DA41133305 COMUNA SOMOVA CUI: 4508649 45255500-4 08.09.2026 115,456
lucrari de foraj explorare
DA40561310 COMUNA CIUCUROVA CUI: 4508592 45255500-4 08.06.2026 217,563
lucrari de foraj de explorare si exploatare
DA39581453 COMUNA CIUCUROVA CUI: 4508592 45255500-4 19.12.2025 165,218
lucrari de foraj si de explorare
DA38208656 COMUNA SOMOVA CUI: 4508649 45255500-4 27.05.2025 170,000
lucrari de foraj si de explorare
DA37070619 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 45310000-3 02.12.2024 9,171
lucrari de instalare si pif grup diesel 180kva
DA36353384 COMUNA CIUCUROVA CUI: 4508592 45255500-4 26.08.2024 157,500
lucrari de foraj si de explorare
DA34943257 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 45310000-3 01.02.2024 13,120
identificare si remediere avarie alimentare les 6kv
DA34434472 COMUNA CIUCUROVA CUI: 4508592 45262220-9 06.11.2023 900
reabilitare/decolmatare foraj apa
DA34417314 COMUNA CIUCUROVA CUI: 4508592 45262220-9 06.11.2023 1,000
reabilitare/decolmatare foraj apa , reamenajare
DA33673025 COMUNA CIUCUROVA CUI: 4508592 45255500-4 18.07.2023 107,250
executie foraj de explorare ( put apa potabila )

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867377 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34928120-5 29.09.2026 7,900
cutie pupitru comanda locala, dulap tvci cu media convector fo cu 4 porturi poe, bariera mobila completa cu suport de prindere
DAN2608978 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 45310000-3 21.11.2025 235,084
reabilitare instalatie de iluminat drum acces port medgidia
DAN2330457 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 45310000-3 09.12.2024 102,450
reabilitare instalatie de iluminat exterior drum acces port basarabi
DAN2258281 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 45310000-3 04.09.2024 288,802
modernizare instalatii de iluminat exterior porturi de asteptare, ecluza ovidiu
DAN2152078 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 45232200-4 05.04.2024 3,087
remediere cablu les 6kv uzina electrica - pt12
DAN1955303 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 45310000-3 05.07.2023 45,380
reabilitare instalatie de iluminat exterior pavilion administrativ <br>ecluza cernavoda
DAN1817188 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 45331200-8 19.12.2022 176,798
modernizare sistem climatizare camera echipamente servere ecluzele agigea, cernavoda si ovidiu
DAN1541027 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 45316213-1 05.10.2021 234,982
reabilitare instalatie de balizaj si paratrasnet rr agigea, rr straja, rr murfatlar, rr medgidia, rr cernavoda si rr ovidiu
DAN1536385 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 45440000-3 29.09.2021 196,900
refacere protectie anticoroziva turn radioreleu basarabi
DAN1285411 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50312320-4 27.05.2020 1,117
remediere dulap it

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1131472 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 45234140-9 14.04.2026 10,268,886
modernizare treceri la nivel cu calea ferata pe raza srcf constanta (conf. legii nr.154/2018) proiectare si executie - 3 loturi
CAN1165168 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 45234140-9 31.03.2026 29,979,783
modernizarea trecerilor la nivel cu calea ferata s.r.c.f. brasov - 7 treceri la nivel (6 loturi) (proiectare si executie)
CAN1147916 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 45221112-0 30.03.2026 190,813,027
lucrari de reabilitare poduri, podete si tuneluri de cale ferata etapa ii pe raza srcf galati proiectare si executie - 7 loturi
CAN1121515 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 45233280-5 23.02.2026 3,428,053
modernizarea trecerilor la nivel de pe raza de activitate a srcf iasi, lotul iv: lot tn km 336+060 intre statiile sacuieni roman - roman(executie)
SCNA1129536 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 50220000-3 08.01.2026 871,810
servicii de mentenanta echipamente instalatie de centralizare hibrid (siemens si ced) in statia cf constanta port zona c
CAN1104400 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 45234100-7 18.12.2025 51,339,761
proiecte tip quick wins - lucrari de eliminare a restrictiilor de viteza pentru restabilirea parametrilor tehnici ai suprastructurii caii- 4 loturi srcf brasov (executie),
SCNA1127702 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45232220-0 13.11.2025 352,467
reparatie instalatie energoalimentare destinata preincalzirii/preracirii vagoanelor de calatori - srtfc constanta
SCNA1127086 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 45262330-3 28.10.2025 1,420,000
electrificarea liniei 3t din grupa tehnica a reviziei de vagoane brasov
CAN1155623 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 45234115-5 10.10.2025 7,367,824
,,intregire bla pojorata - mestecanis cu desfiintare ced valea putnei (executie)
SCNA1124846 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71322000-1 01.09.2025 45,000
servicii de proiectare - electrificare linia 3 revizia de vagoane buzau
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/15344614
  • /api/v1/suppliers/15344614/revenue
  • /api/v1/suppliers/15344614/scores
  • /api/v1/suppliers/15344614/benchmarks
  • /api/v1/red-flags/by-supplier/15344614
  • /api/v1/suppliers/15344614/years
  • /api/v1/suppliers/15344614/cpv
  • /api/v1/suppliers/15344614/clients
  • /api/v1/suppliers/15344614/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API