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CUI: 28912058 SRL CĂLĂRAȘI MUNICIPIUL OLTENITA Flagged by 4 indicators

SANDUNAV INTERMED SRL

Registered: 25.07.2011 STR. VASILE ALECSANDRI, 3 http://www.reparatii.bizoo.ro

Total revenue

10.91 Mn.

85 client authorities · paid between 2019 and 2026

Direct purchases

3.80 Mn.

191 purchases

Offline purchases

369,483 RON

7 purchases

Tenders

6.74 Mn.

24 contracts

Won without competition

31.5%

8 of 18 lots

National rate: 34.3%

Ranked 6,332 of 11,028

Won at the estimated value

0.8%

1 of 8 lots

National rate: 1.2%

Ranked 1,790 of 6,155

Dependence on the main client

29.8%

Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA

National median: 30.2%

Ranked 21,352 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 2
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 8
#07 Exact price match 1
#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 31; the other 19 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
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 3,247,000 3,247,000 29.8% 0.2% 1 2024
COMUNA MURIGHIOL CUI: 4793979 1,254,350 —— 1,254,350 11.5% 0.9% 12 2019–2022
COMUNA CHILIA VECHE CUI: 4508738 —— 689,138 689,138 6.3% 1.5% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 225,780 — 383,000 608,780 5.6% 0.3% 19 2025
SANTIERUL NAVAL MANGALIA SA CUI: 14325290 — 20,579 460,573 481,152 4.4% 1.8% 2 2020–2026
COMUNA CEATALCHIOI CUI: 4508746 —— 399,240 399,240 3.7% 1.4% 1 2023
COMUNA STANCUTA CUI: 4874771 —— 336,700 336,700 3.1% 0.5% 1 2022
MUNICIPIUL CALAFAT CUI: 4554424 335,951 —— 335,951 3.1% 0.5% 2 2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 277,250 277,250 2.5% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 246,702 —— 246,702 2.3% 2.0% 1 2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 —— 237,000 237,000 2.2% 0.4% 1 2026
COMUNA CIUPERCENII NOI CUI: 5001880 —— 227,462 227,462 2.1% 0.4% 1 2022
GARDA DE COASTA CUI: 29521430 225,316 —— 225,316 2.1% 0.1% 20 2019–2025
MUNICIPIUL OLTENITA CUI: 4294103 —— 214,190 214,190 2.0% 0.1% 2 2022–2023
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 — 195,150 — 195,150 1.8% 0.0% 1 2026
COMUNA SARICHIOI CUI: 4508614 192,816 —— 192,816 1.8% 0.2% 1 2023
UNITATEA MILITARA 02132 CUI: 14236177 177,695 —— 177,695 1.6% 0.6% 4 2023–2024
JUDETUL BOTOSANI CUI: 3372955 140,000 —— 140,000 1.3% 0.0% 1 2025
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 —— 134,737 134,737 1.2% 0.0% 1 2023
JUDETUL DOLJ CUI: 4417150 — 132,600 — 132,600 1.2% 0.0% 1 2020
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 122,393 1,790 — 124,183 1.1% 0.0% 12 2021–2024
UNITATEA MILITARA 02145 C-TA CUI: 4304630 107,129 —— 107,129 1.0% 0.1% 6 2020–2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 78,153 —— 78,153 0.7% 0.1% 14 2023
COMUNA SNAGOV CUI: 5643775 78,000 —— 78,000 0.7% 0.1% 1 2025
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 73,000 —— 73,000 0.7% 0.2% 1 2025

1-25 of 85 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
TEHNOREX INTERNATIONAL SRL CUI: 5639200 1 3,247,000 6,494,000 1 2024
SERV-REPARATII DIV SRL CUI: 21890890 3 639,449 1,278,897 3 2022–2025

1-2 of 2 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
DA40920146 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 34522450-1 31.07.2026 24,372
barca pneumatica echipata cu motor de 5cp
DA40172687 INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 34520000-8 17.04.2026 246,702
furnizare kit de cautare salvare in mediu acvatic barca bp 10
DA39397264 GARDA DE COASTA CUI: 29521430 31214160-8 27.11.2025 2,536
dispozitive masurare presiune
DA38866748 JUDETUL BOTOSANI CUI: 3372955 34522450-1 17.09.2025 140,000
barci pneumatice cu rame, pentru 10 (zece) persoane - 4 buc.
DA38825917 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 39540000-9 09.09.2025 41,340
parama polipropilena impletita cu 3 toroane, 30mm
DA38825950 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 39540000-9 09.09.2025 6,575
parama relon rasucita 18mm pentru instalatia de balustrazi
DA38762774 COMUNA SNAGOV CUI: 5643775 34513300-9 28.08.2025 78,000
ponton de acostare
DA38514221 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 34513300-9 16.07.2025 73,000
reparatie ponton
DA37394064 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 34312000-7 31.01.2025 3,376
semicuzinet radial 216x157
DA37394100 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 34312000-7 31.01.2025 9,126
semicuzinet radial-axial 216x142

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2774709 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 39540000-9 09.06.2026 195,150
coarda statica
DAN2598104 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 31161800-0 07.11.2025 13,966
piese schimb pentru electrolizorul hystat 1000d/20/10
DAN2258076 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 39540000-9 04.09.2024 5,098
franghii, funii, sfori si plase
DAN2204028 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 50241000-6 17.06.2024 300
filtru separator benzina
DAN1862976 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 09211000-1 15.02.2023 1,790
ulei hidraulic mobil nuto h 32
DAN1259405 SANTIERUL NAVAL MANGALIA SA CUI: 14325290 34520000-8 07.04.2020 20,579
salupa pentru deservire instalatie cala lansare-ridicare nave
DAN1244641 JUDETUL DOLJ CUI: 4417150 35111500-0 04.03.2020 132,600
instalatie de vitalitate si de stins incendiu(motopompa si tun de refulare apa si spuma)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173666 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 34521000-5 03.09.2026 237,000
ambarcatiune usoara de interventie rapida
SCNA1135088 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 34515000-0 17.07.2026 79,360
parame si fendere la nava scoala si sprijin actiuni militare 281 constanta
SCNA1131805 SANTIERUL NAVAL MANGALIA SA CUI: 14325290 42122000-0 31.03.2026 460,573
achizitie agregate pompare pa2 x 16/320 , pa1 x /320
SCNA1124562 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 35421100-2 22.08.2025 383,000
acord cadru de furnizare pentru componente motor alco 16r 251 fma
CAN1152239 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50000000-5 11.08.2025 554,500
servicii de reparare a pontoanelor plutitoare cu nr. 350 si nr. 352 aferente liniei de dirijare amonte a ecluzei romane portile de fier i
CAN1116744 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 34515000-0 04.04.2025 269,474
ponton de acostare agigea
CAN1127797 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 34515000-0 07.06.2024 6,494,000
furnizare si montare sistem de acostare cu geamanduri multiple (mbm)
SCNA1089170 COMUNA CEATALCHIOI CUI: 4508746 34513300-9 13.07.2023 399,240
achizitie ponton de acostare in cadrul proiectului facilitati de acostare ambarcatiuni in com. ceatalchioi, jud. tulcea
CAN1103429 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34955000-6 11.05.2023 32,370
ponton plutitor
SCNA1085761 COMUNA CHILIA VECHE CUI: 4508738 34513300-9 02.05.2023 689,138
achizitie pontoane de acostare in cadrul proiectului achizitionarea ponton de acostare ambarcatiuni in com chilia veche, jud tulcea
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/28912058
  • /api/v1/suppliers/28912058/revenue
  • /api/v1/suppliers/28912058/scores
  • /api/v1/suppliers/28912058/benchmarks
  • /api/v1/red-flags/by-supplier/28912058
  • /api/v1/suppliers/28912058/years
  • /api/v1/suppliers/28912058/cpv
  • /api/v1/suppliers/28912058/clients
  • /api/v1/suppliers/28912058/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API