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CUI: 18654865 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 3 indicators

NET SECURE SRL

Registered: 10.05.2006 ILARIE VORONCA, 30

Total revenue

4.37 Mn.

104 client authorities · paid between 2018 and 2026

Direct purchases

3.41 Mn.

295 purchases

Offline purchases

300,714 RON

7 purchases

Tenders

664,517 RON

2 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

36.8%

Main client: SECRETARIATUL GENERAL AL GUVERNULUI

National median: 30.2%

Ranked 15,586 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 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 36; the other 24 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
SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 1,145,333 — 464,517 1,609,850 36.8% 1.0% 92 2018–2026
AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 320,080 — 200,000 520,080 11.9% 5.3% 14 2019–2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 254,816 237,331 — 492,147 11.3% 0.6% 18 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 428,002 —— 428,002 9.8% 0.5% 20 2019–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 335,035 —— 335,035 7.7% 0.0% 9 2018–2019
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 110,624 —— 110,624 2.5% 0.1% 7 2018–2019
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 108,559 —— 108,559 2.5% 0.0% 4 2019–2022
SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 74,740 —— 74,740 1.7% 2.8% 7 2018–2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 15,851 48,350 — 64,201 1.5% 0.0% 2 2025–2026
INSPECTORATUL DE POLITIE CUI: 4300965 53,471 —— 53,471 1.2% 0.1% 1 2022
UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 52,590 —— 52,590 1.2% 1.0% 1 2018
UNITATEA MILITARA NR 01829 CUI: 4266987 43,578 —— 43,578 1.0% 0.0% 3 2019–2020
MUNICIPIUL PLOIESTI CUI: 2844855 34,300 —— 34,300 0.8% 0.0% 3 2018
DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 31,932 —— 31,932 0.7% 0.3% 1 2019
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 26,126 —— 26,126 0.6% 0.9% 5 2020–2024
CT BUS SA CUI: 1883902 23,612 —— 23,612 0.5% 0.1% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 22,676 —— 22,676 0.5% 0.0% 1 2018
AGENTIA DE PLATI SI INTERVENTIE PTAGRICULTURA - CENTRU JUDHR CUI: 20659929 22,056 —— 22,056 0.5% 0.2% 1 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA -CENTRUL JUDETEAN SIBIU CUI: 20820048 21,501 —— 21,501 0.5% 0.5% 2 2020–2025
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 19,655 —— 19,655 0.5% 0.0% 1 2018
UMNR02175 CUI: 4301383 10,034 3,200 — 13,234 0.3% 0.0% 4 2022–2026
SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 12,466 —— 12,466 0.3% 0.0% 2 2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 12,200 —— 12,200 0.3% 0.0% 1 2018
UM 0723 ALEXANDRIA CUI: 10327078 10,924 —— 10,924 0.3% 0.4% 1 2018
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 9,860 —— 9,860 0.2% 0.0% 1 2018

1-25 of 104 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
DA41216164 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 32420000-3 21.09.2026 10,491
switch c9200-24t-e catalyst 9200 24-port data only, network essentialsswitch c1200-48t-4g
DA41216206 SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 32420000-3 21.09.2026 1,975
licenta c9200-dna-e-24-3y c9200 cisco dna essentials, 24-port, 3 year term license
DA41105966 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 32420000-3 03.09.2026 5,493
nvidia passive dac qsfp56 - 3 bucati
DA41014470 AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 48900000-7 19.08.2026 5,184
servicii pentru desfasurarea online a video-conferintelor webex.
DA41014903 AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 31430000-9 19.08.2026 252
achizitie acumulatori la sisteme antiefractie
DA40829010 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 31431000-6 16.07.2026 899
acumulatori 12v, 18ah/9v
DA40362196 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 45311000-0 11.05.2026 15,851
lucrari cablare scju
DA40314189 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 31682000-0 05.05.2026 114,000
sursa de energie electrica, proiect pnrr_cf48-marehc
DA40233221 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 50610000-4 27.04.2026 28,000
servicii de verificare si mentenanta a sist. de semnalizare, alarmare, alertare in caz incendiu
DA39915724 UMNR02175 CUI: 4301383 31431000-6 02.03.2026 634
acumulatori 12 v 24ah

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2707976 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 32420000-3 19.03.2026 225,804
furnizare si montaj sistem de swith-uri de capacitate mare
DAN2625548 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 32428000-9 11.12.2025 48,350
lucrari de cablare structurata - cat6;<br>lucrari de realizare a uokink-urilor prin cat6 de 1 gb;<br>lucrari de realizare a uplink-urilor prin fibra optica;<br>lucrari de montare rack (cabinet) de comunicatie;<br>montare patch panel;<br>lucrari de montare switch/router;<br>verificare viteza de transfer.
DAN1962608 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 32412000-4 13.07.2023 11,527
extindere retea fibra optica; furnizare si instalare link radio ptp
DAN1830895 UMNR02175 CUI: 4301383 50800000-3 03.01.2023 3,200
servicii sisteme alertare
DAN1577581 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 32412110-8 07.12.2021 1,160
rv340-k9-g5
DAN1092124 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 32581000-9 09.04.2019 9,173
dispozitive de retea: router, modul
DAN1031172 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 31430000-9 12.11.2018 1,500
kit 2 acumulatori rbc55-apc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136578 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 72540000-2 01.09.2026 464,517
achizitia de servicii actualizare semnaturi aferente echipamentelor de securitate fortinet
SCNA1126420 AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 39173000-5 10.10.2025 200,000
furnizare, instalare si punere in functiune a unui echipament de tip storage
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/18654865
  • /api/v1/suppliers/18654865/revenue
  • /api/v1/suppliers/18654865/scores
  • /api/v1/suppliers/18654865/benchmarks
  • /api/v1/red-flags/by-supplier/18654865
  • /api/v1/suppliers/18654865/years
  • /api/v1/suppliers/18654865/cpv
  • /api/v1/suppliers/18654865/clients
  • /api/v1/suppliers/18654865/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API