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CUI: 2742456 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 3 indicators

NAVIREX SRL

Registered: 03.11.1992 STR. I.L.CARAGIALE, 2A, 8700 https://www.navirex.ro

Total revenue

7.39 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

2.83 Mn.

182 purchases

Offline purchases

1.92 Mn.

40 purchases

Tenders

2.64 Mn.

22 contracts

Won without competition

54.2%

8 of 14 lots

National rate: 34.3%

Ranked 4,067 of 11,028

Won at the estimated value

0.0%

0 of 9 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

36.4%

Main client: UNITATEA MILITARA 02145 C-TA

National median: 30.2%

Ranked 15,862 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 8
#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 21; the other 9 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
UNITATEA MILITARA 02145 C-TA CUI: 4304630 598,844 333,558 1,759,595 2,691,997 36.4% 1.3% 22 2018–2026
UM 02049 CTA CUI: 4515514 419,772 1,390,749 102,530 1,913,051 25.9% 5.3% 25 2019–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 374,613 121,910 709,832 1,206,355 16.3% 0.2% 41 2019–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 518,582 —— 518,582 7.0% 1.7% 36 2018–2025
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 330,260 8,618 — 338,878 4.6% 0.2% 89 2018–2026
UNITATEA MILITARA 02132 CUI: 14236177 234,779 25,173 — 259,952 3.5% 0.9% 4 2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 159,545 30,000 — 189,545 2.6% 0.0% 5 2018–2026
UNITATEA MILITARA 02022 CUI: 14810074 11,750 — 69,797 81,547 1.1% 0.0% 2 2019–2021
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 76,542 —— 76,542 1.0% 0.1% 4 2018–2021
ADMINISTRATIA ZONEI LIBERE SULINA RA CUI: 3053425 47,441 —— 47,441 0.6% 0.0% 4 2020–2021
UNITATEA MILITARA 02146 CUI: 13749883 41,996 —— 41,996 0.6% 0.2% 1 2020
ECOAQUA SA CUI: 16730672 — 8,178 — 8,178 0.1% 0.0% 3 2021–2024
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 5,905 —— 5,905 0.1% 0.0% 4 2018–2020
JUDETUL CALARASI CUI: 4294030 3,744 —— 3,744 0.1% 0.0% 1 2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,846 —— 2,846 0.0% 0.0% 2 2020–2022
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 1,166 —— 1,166 0.0% 0.0% 1 2018

1-16 of 16 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
DA41107582 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 50433000-9 03.09.2026 6,276
verificare si masurare rezistenta de izolatie + amc-uri - artemis
DA40921612 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 50532100-4 02.08.2026 47,880
masurarea rezistentei de izolatie a circuitelor electrice si a consumatorilor electrici
DA40196429 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 50433000-9 17.04.2026 6,234
servicii de calibrare nava apollo
DA39251199 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 50241000-6 10.11.2025 11,000
masuratori si verificari periodice la nava steaua de mare 1
DA39158497 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 50433000-9 28.10.2025 6,366
verificare si masurare rezistente de izolatie , verificare amc
DA39095628 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 50433000-9 17.10.2025 6,788
verificare amc - verificare si masurare rezistenta de izolatie - phoenix
DA39018973 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 50433000-9 06.10.2025 6,276
verificare si masurare rezistenta de izolatie circuite, cabluri electrice si consumatori electrici
DA39004686 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 50433000-9 03.10.2025 6,856
verificare amc si rezistenta izolatie - gaia
DA38962470 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 50433000-9 29.09.2025 6,403
verificare amc si verificare si masurare rezistente de izolatie circuite - theia
DA38735699 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 50241000-6 25.08.2025 900
reparat instalatie electrica vinci

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2779244 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 50241000-6 12.06.2026 840
pus in functie, instruit echipaj si efectuat probe
DAN2779243 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 50241000-6 12.06.2026 2,960
verificare cablaj existent, inlocuit cabluiri si elemente de conexiune uzate/oxidate
DAN2779240 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 50241000-6 12.06.2026 12,000
furnizat si montat tablou alimentare si comanda electroventilatoare
DAN2779238 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 50241000-6 12.06.2026 2,200
confectionat suport montaj tablou electric
DAN2779236 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 50241000-6 12.06.2026 73,760
furnizat si montat electroventilator nou
DAN2779233 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 50241000-6 12.06.2026 6,960
adaptat cadru montaj electroventilator nou pe tronson evacuare
DAN2779232 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 50241000-6 12.06.2026 4,360
demontat tubulatura ventilatie si postament fixare
DAN2779229 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 50241000-6 12.06.2026 1,880
demontat electroventilator cechi deteriorat si predat catre beneficiar
DAN2778460 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 50241000-6 12.06.2026 230
pus in functiune,instruit echipaj,efectuet probe, verificat/masurat parametri
DAN2778456 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 50241000-6 12.06.2026 720
furnizat si montat manometru si manovacuummetru

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173004 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 50241000-6 17.08.2026 96,998
servicii de reparatii scari de bord la nava nssam-281 constanta
CAN1142783 UNITATEA MILITARA 02145 C-TA CUI: 4304630 50241000-6 04.03.2025 107,584
serviciu de reparatie instalatie de alimentare cu combustibil , de, inalta presiune, la motoarele auxiliare de tipul 6vd 26/20 al-1 de la bordul navei n.m.s.i.s grozavul
RFQA1000305 UNITATEA MILITARA 02145 C-TA CUI: 4304630 50241000-6 06.09.2023 128,540
serviciul de reparatie bloc motor, la motorul principal babord la v.m.s. saturn - 286
RFQA1000291 UNITATEA MILITARA 02145 C-TA CUI: 4304630 50241000-6 19.05.2023 19,990
serviciul de inlocuire rulment la arborele intermediar la v.m.s. saturn
CAN1103120 UNITATEA MILITARA 02145 C-TA CUI: 4304630 50241000-6 08.05.2023 11,780
servicii aditionale la serviciul de reparatie bloc motor partea dreapta, la motorul principal la v.m.s. venus-287
RFQA1000287 UNITATEA MILITARA 02145 C-TA CUI: 4304630 50241000-6 16.03.2023 59,050
serviciul de reparatie bloc motor partea dreapta, la motorul principal la v.m.s. venus-287
CAN1084525 UNITATEA MILITARA 02145 C-TA CUI: 4304630 50241000-6 04.08.2022 289,764
servicii de reparare si de intretinere la nava v.m.s. saturn - 286
RFQA1000212 UNITATEA MILITARA 02145 C-TA CUI: 4304630 50241000-6 15.12.2021 323,890
serviciu reparatii nave
CAN1043956 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 42512000-8 02.11.2020 243,283
modernizare nava scoala mircea
RFQA1000109 UM 02049 CTA CUI: 4515514 50532300-6 01.10.2020 102,530
reparare generator tip gsam 52-6, 400 v, 175 kva
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/2742456
  • /api/v1/suppliers/2742456/revenue
  • /api/v1/suppliers/2742456/scores
  • /api/v1/suppliers/2742456/benchmarks
  • /api/v1/red-flags/by-supplier/2742456
  • /api/v1/suppliers/2742456/years
  • /api/v1/suppliers/2742456/cpv
  • /api/v1/suppliers/2742456/clients
  • /api/v1/suppliers/2742456/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API