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CUI: 18637589 SRL CONSTANȚA LOC. OVIDIU, ORAS OVIDIU Flagged by 1 indicators

PMC MARINE SAFETY SRL

Registered: 04.05.2006 CARIEREI, 5 www.pmcmarinesafety.com

Total revenue

7.68 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

1.31 Mn.

142 purchases

Offline purchases

2.26 Mn.

54 purchases

Tenders

4.12 Mn.

5 contracts

Won without competition

46.7%

1 of 5 lots

National rate: 34.3%

Ranked 4,784 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

49.0%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 8,731 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 1
#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 30; the other 18 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 17,730 145,320 3,604,238 3,767,288 49.0% 0.0% 6 2021–2026
OMV PETROM SA CUI: 1590082 — 1,797,091 — 1,797,091 23.4% 0.1% 40 2019–2022
AUTORITATEA NAVALA ROMANA CUI: 11055818 397,175 138,807 — 535,982 7.0% 0.3% 51 2018–2026
UNITATEA MILITARA 02145 C-TA CUI: 4304630 230,729 7,731 244,990 483,450 6.3% 0.2% 9 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 —— 269,760 269,760 3.5% 0.1% 1 2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 — 157,079 — 157,079 2.0% 0.0% 3 2021–2025
CERONAV CUI: 15566688 143,695 —— 143,695 1.9% 0.1% 17 2018–2025
UNITATEA MILITARA 01969 CUI: 4349047 118,165 —— 118,165 1.5% 0.4% 2 2024
MUNICIPIUL BUCURESTI CUI: 4267117 105,600 —— 105,600 1.4% 0.0% 1 2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 49,918 —— 49,918 0.7% 0.0% 15 2019–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 41,645 —— 41,645 0.5% 0.3% 1 2025
JUDETUL BUZAU CUI: 3662495 32,058 —— 32,058 0.4% 0.0% 6 2020
JUDETUL SALAJ CUI: 4494764 29,400 —— 29,400 0.4% 0.0% 1 2021
UNITATEA MILITARA 01912 CUI: 32582462 27,485 —— 27,485 0.4% 0.1% 2 2020–2022
UM 02512 C BUCURESTI CUI: 4193044 22,943 —— 22,943 0.3% 0.0% 5 2020–2022
THERMOENERGY GROUP SA CUI: 33620670 22,034 —— 22,034 0.3% 0.0% 1 2019
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 21,668 —— 21,668 0.3% 0.0% 2 2018–2019
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 13,624 —— 13,624 0.2% 0.0% 10 2018–2023
JUDETUL HARGHITA CUI: 4245763 — 9,690 — 9,690 0.1% 0.0% 5 2023–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 9,309 —— 9,309 0.1% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 8,844 —— 8,844 0.1% 0.0% 5 2020–2022
UNITATEA MILITARA 01961 CUI: 10405150 8,172 —— 8,172 0.1% 0.0% 5 2020
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 2,625 —— 2,625 0.0% 0.0% 1 2021
NUCLEARELECTRICA SERV SRL CUI: 45374854 2,002 —— 2,002 0.0% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 1,700 —— 1,700 0.0% 0.0% 3 2020–2024

1-25 of 29 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
D&D SAFE SRL CUI: 11639124 1 269,760 539,520 1 2024

1-1 of 1 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
DA41054871 AUTORITATEA NAVALA ROMANA CUI: 11055818 50433000-9 26.08.2026 800
servicii calibrare detectoare gaze
DA40769417 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 18100000-0 14.07.2026 8,910
cr 46744 - cartuse filtrante penru gaze, vaporti organici/anorganici
DA40774028 MUNICIPIUL BUCURESTI CUI: 4267117 38431100-6 09.07.2026 105,600
detector portabil multigaz
DA40657994 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 18100000-0 18.06.2026 8,820
cr 46700 - ochelari de protectie de purtat peste ochelarii de vedere
DA40230099 AUTORITATEA NAVALA ROMANA CUI: 11055818 50433000-9 23.04.2026 4,395
calibrare detectoare portabile de gaze altair 5x ir
DA40018907 AUTORITATEA NAVALA ROMANA CUI: 11055818 50433000-9 17.03.2026 800
calibrare detectoare portabile gaze
DA39399689 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 18130000-9 27.11.2025 41,645
echipament de protectie
DA39244276 AUTORITATEA NAVALA ROMANA CUI: 11055818 50433000-9 10.11.2025 3,160
verificare, mentenanta, reparatie si calibrare detectoare portabile de gaze msa tip altair 5x-ir
DA39101665 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 71631420-0 21.10.2025 720
servicii de verificare veste de salvare - 10 buc. - p/m ewa
DA39085233 AUTORITATEA NAVALA ROMANA CUI: 11055818 50433000-9 15.10.2025 3,957
calibrare analizare gaze altair 4xr, 5xir, sirius

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2815788 JUDETUL HARGHITA CUI: 4245763 71631000-0 23.07.2026 1,950
servicii de verificare tehnica periodica la detectoarele de gaze multigaz altair 5x pentru isu oltul harghita
DAN2801604 UNITATEA MILITARA 02145 C-TA CUI: 4304630 50531300-9 07.07.2026 7,731
f. 2893174/16.06.2026.<br>serviciu de inspectie si mentenanta a sistemului automatizat de incarcare butelii aer, bauer verticus s = 1 serv
DAN2662049 JUDETUL HARGHITA CUI: 4245763 71631000-0 20.01.2026 1,950
servicii de verificare tehnica periodica la detectoarele de gaze multigaz altair 5x pentru isu oltul harghita
DAN2558534 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 18100000-0 29.09.2025 145,320
echipamente individuale de protectie pentru sudori cr 44858
DAN2505594 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 34515200-2 14.07.2025 69,447
verificare, testare si recertificare plute de salvare tip lalizas
DAN2503257 JUDETUL HARGHITA CUI: 4245763 71631000-0 10.07.2025 1,950
servicii de verificare tehnica periodica la detectoarele de gaze multigaz altair 5x pentru isu oltul harghita
DAN2369772 JUDETUL HARGHITA CUI: 4245763 71631000-0 27.01.2025 1,950
servicii de verificare tehnica periodica a detectoarelor de gaze multigaz altair 5x pentru isu oltul jud. harghita
DAN2029796 JUDETUL HARGHITA CUI: 4245763 71631000-0 24.10.2023 1,890
servicii de verificare tehnica periodica a detectoarelor de gaze multigaz altair 5x pentrui i.s.u. ,,oltul harghita
DAN1907443 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 34515200-2 24.04.2023 61,047
servicii de verificare, testare si recertificare plute de salvare tip lalizas
DAN1701751 OMV PETROM SA CUI: 1590082 71600000-4 17.06.2022 2,990
ochelari uvex pentru testare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1123649 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38431100-6 31.07.2025 1,922,688
inchiriere detectoare portabile multigaz pentru monitorizare mediu de lucru - cr 43892
CAN1146551 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 18100000-0 12.05.2025 2,613,424
echipamente individuale de protectie pentru personalul cne cernavoda - cr # 40935
SCNA1108913 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 38431100-6 12.08.2024 539,520
furnizare gazanalizoare portabile ch4 (0-5%) si co (0200ppm) sau echivalent
SCNA1056382 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 38431100-6 11.08.2021 991,550
inchiriere detectoare portabile multigaz pentru monitorizare mediu de lucru cr 31674
SCNA1005520 UNITATEA MILITARA 02145 C-TA CUI: 4304630 42123000-7 02.10.2018 244,990
compresoare
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/18637589
  • /api/v1/suppliers/18637589/revenue
  • /api/v1/suppliers/18637589/scores
  • /api/v1/suppliers/18637589/benchmarks
  • /api/v1/red-flags/by-supplier/18637589
  • /api/v1/suppliers/18637589/years
  • /api/v1/suppliers/18637589/cpv
  • /api/v1/suppliers/18637589/clients
  • /api/v1/suppliers/18637589/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API