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CUI: 1889654 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 3 indicators

SAMTEC SRL

Registered: 22.07.1991 STR. SOARELUI, 10 BIS, 0900111 https://www.samtec.ro

Total revenue

7.98 Mn.

113 client authorities · paid between 2018 and 2026

Direct purchases

6.36 Mn.

427 purchases

Offline purchases

384,116 RON

32 purchases

Tenders

1.24 Mn.

13 contracts

Won without competition

74.3%

7 of 12 lots

National rate: 34.3%

Ranked 2,503 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

50.2%

Main client: RAJA SA

National median: 30.2%

Ranked 8,249 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 6
#02 At the ceiling 12
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#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 25; the other 13 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
RAJA SA CUI: 1890420 4,011,043 —— 4,011,043 50.2% 0.1% 39 2018–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 — 94,560 749,825 844,385 10.6% 0.0% 4 2019–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 135,138 — 134,799 269,937 3.4% 0.4% 13 2021–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 77,174 — 140,100 217,274 2.7% 0.3% 6 2022–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 103,792 36,582 43,200 183,574 2.3% 0.0% 14 2021–2026
SPITALUL MUNICIPAL ADJUD CUI: 4410690 158,898 —— 158,898 2.0% 0.2% 7 2021–2025
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 153,502 —— 153,502 1.9% 0.1% 2 2021–2022
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 17,299 — 110,457 127,756 1.6% 0.0% 2 2019–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 74,180 36,844 — 111,024 1.4% 0.0% 21 2020–2026
APASERV SATU MARE SA CUI: 16844952 — 84,100 — 84,100 1.1% 0.0% 1 2025
OMV PETROM SA CUI: 1590082 — 82,435 — 82,435 1.0% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 81,465 —— 81,465 1.0% 0.1% 2 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 36,716 2,160 37,888 76,764 1.0% 0.0% 23 2019–2026
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 64,472 —— 64,472 0.8% 0.1% 11 2021–2025
SPITALUL ORASENESC MIOVENI CUI: 4318202 57,759 —— 57,759 0.7% 0.1% 3 2023–2025
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 56,100 —— 56,100 0.7% 0.0% 7 2021–2026
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 51,620 —— 51,620 0.7% 0.1% 3 2018–2024
UM 02049 CTA CUI: 4515514 15,536 4,250 25,969 45,755 0.6% 0.1% 5 2021–2025
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 45,641 —— 45,641 0.6% 0.1% 6 2019–2021
SPITALUL MUNICIPAL CUI: 4323403 44,940 —— 44,940 0.6% 0.1% 3 2021
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 44,100 —— 44,100 0.6% 0.0% 4 2021–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 42,705 —— 42,705 0.5% 0.0% 8 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 42,425 —— 42,425 0.5% 0.0% 3 2022–2024
SPITALUL ORASENESC VALENI DE MUNTE CUI: 2844200 42,139 —— 42,139 0.5% 0.1% 11 2021–2025
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 42,049 —— 42,049 0.5% 0.1% 10 2021–2026

1-25 of 113 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
DA41261378 SPITALUL ORASENESC HIRSOVA CUI: 4700791 50433000-9 29.09.2026 1,337
servicii
DA41241978 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 35125100-7 25.09.2026 4,200
comanda ferma
DA41229864 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50222000-7 22.09.2026 12,831
rep regulatorul de turatie woodward tip pgr-srtfc brasov/depoul sibiu
DA41211576 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 50433000-9 21.09.2026 945
servicii de inlocuire senzor oxigen la detector de oxigen riken keiki gw-3
DA41077516 SPITALUL ORASENESC FAGET CUI: 4663456 38431100-6 31.08.2026 1,257
model ox-04 series - detector portabil oxigen
DA40995311 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 50433000-9 17.08.2026 530
servicii de etalonare detector monogaz o2 riken keiki, model gw-3
DA40841167 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 50433000-9 17.07.2026 670
servicii de calibrare detector portabil nh3
DA40820640 CT BUS SA CUI: 1883902 71630000-3 15.07.2026 2,764
r11650/07.07.2026 servicii metrologice-include recalibrare
DA40814276 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 50433000-9 14.07.2026 14,740
servicii metrologice
DA40718519 SPITALUL MUNICIPAL LUPENI CUI: 4375054 50433000-9 30.06.2026 577
calibrare detector monogaz prod:riken keiki,model: ox-03 / ox-04 , monogaz o2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864369 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50433000-9 25.09.2026 4,100
servicii de calibrare si etalonare detectoare portabile de metan - 10 buc
DAN2846458 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 50433000-9 03.09.2026 1,874
servicii de etalonare (verificare metrologica)
DAN2772847 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50433000-9 05.06.2026 4,100
servicii de calibrare si etalonare detectoare portabile de metan
DAN2689757 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50433000-9 25.02.2026 4,100
servicii de calibrare si etalonare detectoare portabile de metan
DAN2587442 APASERV SATU MARE SA CUI: 16844952 38543000-3 27.10.2025 84,100
deterctor multigaz portabil riken keiki model gx-6100 cinci gaze cu accesorii incluse
DAN2580432 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50433000-9 17.10.2025 4,000
servicii de calibrare si etalonare detectoare portabile de metan, model gx-3r - 10 buc
DAN2566458 UM 02049 CTA CUI: 4515514 31161000-2 06.10.2025 4,250
perii electrice colector
DAN2527337 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50433000-9 12.08.2025 6,192
servicii de intretinere, verificare, reparare si etalonare pentru detectoarele portabile de gaze
DAN2459388 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 71631420-0 22.05.2025 9,500
servicii verificari amc
DAN2442098 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50433000-9 29.04.2025 3,570
servicii de calibrare si etalonare detectoare portabile de metan

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133848 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 50413000-3 09.06.2026 305,482
servicii de verificare si reparare amc
SCNA1116550 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44512940-3 27.01.2025 230,056
lot 1:trusa scule 32 lacatusi, piese antiex-800, trusa scule electricieni anti-ex cu-be izolat la 1000v; <br>lot 2: kit detector de gaz portabil ch4; <br>lot 3: camera termica pe acumulator bosch professional gtc 600c 12v, -20 c/+600 c
SCNA1100155 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 50413000-3 07.03.2024 308,642
servicii de verificat, reparat si etalonat amc
SCNA1072191 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 38543000-3 01.07.2022 140,100
detectoare multigaz cu senzori de co, co2 si h2s (aparate portabile de detectie co2 - 20 cpl.)
RFQA1000188 UM 02049 CTA CUI: 4515514 50531000-6 22.03.2022 25,969
serviciu de reparat regulatoare de turatie woodward pga si ug8
CAN1065073 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 38431100-6 27.10.2021 134,799
furnizare: sisteme detectoare de gaz<br>lot 1 - sistem compus din detector portabil de gaze toxice cu accesorii<br>lot 2 - sistem compus din detector de gaze portabil (ch4; o2; co/h2s; co2-ir) cu statie de calibrare, pompa de prelevare detasabila si accesorii
SCNA1056461 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 50413000-3 12.08.2021 135,701
contract de servicii de verificare, reparat si etalonat amc
SCNA1048428 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413000-3 08.01.2021 23,440
servicii de verificare metrologica si/sau etalonare calibrare, reparare echipamente de masurare - srtfc constanta
CAN1036783 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 31682210-5 06.07.2020 110,457
sistem de comanda masini, telegrafe pentru nava scoala mircea
SCNA1030741 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50413000-3 09.01.2020 14,448
servicii de verificare metrologica si /sau etalonare calibrare, reparare mijloace de masura ( aparate de masura si control, scule si dispozitive verificatoare - srtfc constanta
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/1889654
  • /api/v1/suppliers/1889654/revenue
  • /api/v1/suppliers/1889654/scores
  • /api/v1/suppliers/1889654/benchmarks
  • /api/v1/red-flags/by-supplier/1889654
  • /api/v1/suppliers/1889654/years
  • /api/v1/suppliers/1889654/cpv
  • /api/v1/suppliers/1889654/clients
  • /api/v1/suppliers/1889654/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API