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CUI: 16891466 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

GREENSOFT SRL

Registered: 28.10.2004 STR. I.L.CARAGIALE, 55, 8700 https://www.green-soft.ro

Total revenue

6.59 Mn.

69 client authorities · paid between 2018 and 2026

Direct purchases

3.41 Mn.

387 purchases

Offline purchases

232,346 RON

46 purchases

Tenders

2.95 Mn.

14 contracts

Won without competition

25.5%

2 of 14 lots

National rate: 34.3%

Ranked 6,994 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

29.6%

Main client: AUTORITATEA NAVALA ROMANA

National median: 30.2%

Ranked 21,495 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 2
#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 44; the other 32 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
AUTORITATEA NAVALA ROMANA CUI: 11055818 339,352 2,660 1,607,788 1,949,800 29.6% 1.1% 73 2020–2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 737,482 47,852 — 785,334 11.9% 0.9% 80 2019–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 —— 732,717 732,717 11.1% 0.8% 1 2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 291,278 — 301,619 592,897 9.0% 0.0% 13 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 377,211 46,900 — 424,111 6.4% 0.3% 13 2020–2026
UNITATEA MILITARA NR01836 CUI: 27036839 325,764 —— 325,764 4.9% 0.0% 3 2022–2024
COMUNA ISTRIA CUI: 4859801 277,311 —— 277,311 4.2% 0.5% 1 2019
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 200 — 251,719 251,919 3.8% 0.4% 3 2022–2023
CERONAV CUI: 15566688 110,244 —— 110,244 1.7% 0.1% 19 2018–2026
GRADINITA CU PROGRAM NORMAL ZUBEYDE HANIM CUI: 29419199 106,010 —— 106,010 1.6% 21.2% 2 2022
UNITATEA MILITARA 01912 CUI: 32582462 99,900 —— 99,900 1.5% 0.2% 1 2026
LICEUL TEORETIC MIHAIL KOGALNICEANU CUI: 28053218 90,660 504 — 91,164 1.4% 1.7% 6 2018–2022
UM NR02068 CUI: 4301340 73,797 —— 73,797 1.1% 0.8% 9 2020–2025
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 65,588 —— 65,588 1.0% 0.1% 15 2022–2026
GARDA DE COASTA CUI: 29521430 54,425 —— 54,425 0.8% 0.0% 11 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 41,455 6,808 — 48,263 0.7% 0.0% 16 2022–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 — 39,821 — 39,821 0.6% 0.0% 7 2020–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 8,991 — 29,838 38,829 0.6% 0.0% 2 2021–2025
PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 29,098 1,432 — 30,530 0.5% 0.4% 27 2024–2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 27,435 —— 27,435 0.4% 0.0% 5 2020–2021
JUDETUL CONSTANTA CUI: 2981739 25,664 1,752 — 27,416 0.4% 0.0% 3 2022–2025
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 27,000 27,000 0.4% 0.0% 1 2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 26,170 —— 26,170 0.4% 0.0% 2 2021
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 — 25,631 — 25,631 0.4% 0.2% 2 2024–2025
GRADINITA CU PROGRAM PRELUNGIT LICURICI OVIDIU CUI: 34939333 25,500 —— 25,500 0.4% 6.4% 1 2022

1-25 of 69 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
PAG BUILDING EXPERT SRL CUI: 28074512 2 1,656,079 4,044,875 2 2025–2026
PRODESIGN VIEW SRL CUI: 28194012 1 732,717 2,198,151 1 2025

1-2 of 2 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
DA41280361 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 35125300-2 28.09.2026 860
camere de supraveghere
DA41248674 GARDA DE COASTA CUI: 29521430 50610000-4 23.09.2026 8,500
mentenanta subsisteme
DA41204519 UNITATEA MILITARA 01912 CUI: 32582462 35110000-8 17.09.2026 99,900
servicii de mentenanta sistemele de desfumare, detectie incendiu si stingere cu gaz inergen
DA41015225 PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 75251110-4 21.08.2026 289
servicii de verificare, intretinere si mentenanta hidranti exteriori
DA41015265 PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 98300000-6 21.08.2026 826
servicii de constatare defectiune sursa ups eaton 9px
DA40962318 AUTORITATEA NAVALA ROMANA CUI: 11055818 50413200-5 10.08.2026 6,600
servicii mentenanta, reparatii , interventii , service sisteme alarmare antiincendiu
DA40954105 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 31625100-4 07.08.2026 4,547
achizitie detectori de fum si micromodul de bucla analogica
DA40923858 AUTORITATEA NAVALA ROMANA CUI: 11055818 31681410-0 03.08.2026 441
prelungitoare
DA40923650 AUTORITATEA NAVALA ROMANA CUI: 11055818 50711000-2 03.08.2026 25,200
servicii de mentenanta a instalatiilor electrice cladire anr central
DA40727764 TEATRUL DE STAT CONSTANTA CUI: 21903044 50413200-5 30.06.2026 8,900
servicii de instalatii de avertizare, alarmare si automatizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866764 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50610000-4 29.09.2026 7,975
reprogramare elemente sistem detectie, reclabare sirene interioare si inlocuire sirena de exterior
DAN2837501 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 50711000-2 24.08.2026 46,900
servicii mentenanta, reparatii instalatii electrice
DAN2801641 UNITATEA MILITARA 02145 C-TA CUI: 4304630 50413200-5 07.07.2026 4,200
f. 20831/27.03.2026.<br>serviciu de mentenanta preventiva si corectiva pentru instalatiile electrice cu rol de securitate la incendiu
DAN2792587 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50413200-5 30.06.2026 8,000
lot 2 - servicii de mentenanta, reparatie si intretinere pentru sistemul de detectie, semnalizare si alarmare la incendiu pentru spatii de cazare ale universitatii dunarea de jos din galati
DAN2792570 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 50413200-5 30.06.2026 6,000
lot 1 - servicii de mentenanta, reparatie si intretinere pentru sistemul de detectie, semnalizare si alarmare la incendiu pentru spatii de invatamant, administrative ale universitatii dunarea de jos din galati
DAN2719940 PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 50610000-4 01.04.2026 160
prelungire contract -mentenanta sistem detectie incendiu
DAN2712540 PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 32323500-8 25.03.2026 1,650
dvr 16 canale
DAN2712532 PARCHETUL DE PE LINGA CURTEA DE APEL CONSTANTA CUI: 16688039 30233180-6 25.03.2026 690
hdd 4tb
DAN2683294 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 50413200-5 16.02.2026 1,630
act aditional nr. 1 la contractul nr. 28598/23.04.2025 privind prestarea serviciilor de mentenanta a sistemelor de detectie, semnalizare si alarmare in caz de incediu
DAN2669765 PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 50800000-3 29.01.2026 350
servicii de mentenanta sistem de detectie, semnalizare si alarmare incendiu pt/pj constanta (act aditional 3 luni)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1134965 AUTORITATEA NAVALA ROMANA CUI: 11055818 45453000-7 14.07.2026 1,846,724
modernizare intrare principala- spatiu situat la parterul cladirii- anr central
SCNA1134853 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50413200-5 09.07.2026 27,000
servicii de mentenanta preventiva si corectiva a instalatiilor de detectare si alarmare la incendiu cee crucea nord
SCNA1129243 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 45343200-5 23.12.2025 2,198,151
lucrari de interventie conform aviz isu in vederea obtinerii autorizatiei isu (spital+dispensar tbc)
SCNA1127339 AUTORITATEA NAVALA ROMANA CUI: 11055818 45312100-8 04.11.2025 684,426
sistem detectare si alarmare la incendiu sediul anr central - executie
SCNA1087652 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 50312000-5 21.12.2023 96,497
servicii de mentenanta la echipamentele informatice aflate in dotarea autoritatii contractante, inclusiv interventii, furnizare si instalare piese de schimb compatibile cu echipamentele informatice, furnizare accesorii/consumabile compatibile cu echipamentele informatice
SCNA1069835 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 50312000-5 27.12.2022 155,222
obiectul achizitiei consta in prestarea de servicii de mentenanta la echipamentele informatice aflate in dotarea autoritatii contractante inclusiv interventii;furnizarea si instalarea de piese de schimb compatibile cu echipamentele informatice si furnizarea de accesorii/consumabile compatibile cu echipamentele informatice.
SCNA1078294 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 50413200-5 31.10.2022 75,680
verificarea anuala si intretinere sisteme pentru evacuarea fumului si gazelor fierbinti la cladirile terminal pasageri, incinerator si radacina mol 1s
SCNA1068731 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 71315410-6 28.04.2022 44,999
verificare si intretinere sisteme/ instalatii pentru evacuarea fumului si gazelor fierbinti la magazia de grupaj cfs din terminalul de containere
SCNA1065732 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 50413200-5 11.02.2022 26,400
verificarea si intretinere instalatie de limitare si stingere a incendiilor cu sprinklere a magaziei de grupaj cfs din terminalul de containere
SCNA1065730 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 71315410-6 11.02.2022 19,900
verificare si intretinere sistem pentru evacuarea fumului si gazelor fierbinti la cladire radacina mol 1s
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/16891466
  • /api/v1/suppliers/16891466/revenue
  • /api/v1/suppliers/16891466/scores
  • /api/v1/suppliers/16891466/benchmarks
  • /api/v1/red-flags/by-supplier/16891466
  • /api/v1/suppliers/16891466/years
  • /api/v1/suppliers/16891466/cpv
  • /api/v1/suppliers/16891466/clients
  • /api/v1/suppliers/16891466/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API