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CUI: 22101790 SRL CONSTANȚA MUNICIPIUL CONSTANTA

GENERAL MARINE SAFETY SRL

Registered: 12.07.2007 DEPOZITELOR, 27 https://www.gmsafety.ro

Total revenue

1.15 Mn.

10 client authorities · paid between 2018 and 2024

Direct purchases

914,750 RON

113 purchases

Offline purchases

234,696 RON

3 purchases

Tenders

0 RON

0 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

39.0%

Main client: AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE

National median: 30.2%

Ranked 14,149 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 10 largest CPV groups, out of 10; the other 0 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
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 447,667 —— 447,667 39.0% 0.2% 63 2018–2024
OMV PETROM SA CUI: 1590082 — 233,556 — 233,556 20.3% 0.0% 1 2019
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 184,342 —— 184,342 16.0% 0.0% 4 2019–2024
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 86,465 1,140 — 87,605 7.6% 0.0% 13 2018–2024
GARDA DE COASTA CUI: 29521430 81,175 —— 81,175 7.1% 0.0% 4 2019–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 71,278 —— 71,278 6.2% 0.2% 19 2018–2024
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 36,349 —— 36,349 3.2% 0.0% 6 2018–2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 4,647 —— 4,647 0.4% 0.0% 3 2018–2020
AUTORITATEA NAVALA ROMANA CUI: 11055818 1,953 —— 1,953 0.2% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 874 —— 874 0.1% 0.0% 2 2023

1-10 of 10 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
DA36948343 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 50246300-4 18.11.2024 6,251
verificare pluta salvare gonflabila viking 10 persoane - 2 bucati
DA36896568 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 50246300-4 11.11.2024 8,045
verificare anuala plute salvare gonflabile - 4 bucati
DA36827803 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 50246300-4 31.10.2024 18,299
verificare anuala plute salvare gonflabile 20 persoane - 6 bucati
DA36809847 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 50246300-4 29.10.2024 11,449
verificare anuala plute salvare gonflabile 20 persoane - 2 bucati
DA36790294 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 50246300-4 25.10.2024 9,711
verificare anuala plute salvare gonflabile 20 persoane - 2 bucati
DA36770377 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 50246300-4 23.10.2024 7,667
verificare plute salvare gonflabile tip viking 16dk+
DA36738394 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 50246300-4 18.10.2024 6,251
verificare pluta salvare gonflabila viking 10 persoane - 2 bucati
DA36738110 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 50246300-4 18.10.2024 7,616
verificare anuala pluta salvare gonflabila 10 persoane 2 bucati
DA36724540 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 50246300-4 16.10.2024 8,541
verificare plute salvare gonflabile tip viking 10dk+
DA36724497 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 50246300-4 16.10.2024 8,992
verificare anuala plute salvare gonflabile viking 20dk+

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1324435 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 71631420-0 11.08.2020 678
certificare costume imersiune (inspectie) - 8 buc. din dotarea navei r/m farul
DAN1104034 OMV PETROM SA CUI: 1590082 39541120-3 15.05.2019 233,556
scara pentru salvare
DAN1045357 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 35112000-2 20.12.2018 462
declansator hidrostattic
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/22101790
  • /api/v1/suppliers/22101790/revenue
  • /api/v1/suppliers/22101790/scores
  • /api/v1/suppliers/22101790/benchmarks
  • /api/v1/red-flags/by-supplier/22101790
  • /api/v1/suppliers/22101790/years
  • /api/v1/suppliers/22101790/cpv
  • /api/v1/suppliers/22101790/clients
  • /api/v1/suppliers/22101790/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API