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CUI: 2986043 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

SUSZI SRL

Registered: 10.04.1991 STR. AMURGULUI, 81, 8700 https://www.suszi.ro

Total revenue

142.29 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

2.61 Mn.

298 purchases

Offline purchases

131,322 RON

63 purchases

Tenders

139.55 Mn.

18 contracts

Won without competition

72.5%

19 of 22 lots

National rate: 34.3%

Ranked 2,632 of 11,028

Won at the estimated value

0.0%

0 of 18 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

73.1%

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

National median: 30.2%

Ranked 2,443 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 19
#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 32; the other 20 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 77,608 4,500 103,929,770 104,011,878 73.1% 56.5% 12 2018–2020
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 —— 20,306,004 20,306,004 14.3% 2.5% 2 2021
UNITATEA MILITARA 01961 CUI: 10405150 175,132 — 6,323,300 6,498,432 4.6% 9.9% 5 2018–2024
AUTORITATEA NAVALA ROMANA CUI: 11055818 63,024 — 5,818,920 5,881,944 4.1% 3.2% 8 2018–2026
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 13,182 902 1,679,000 1,693,084 1.2% 1.9% 16 2019–2025
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 310 — 921,850 922,160 0.7% 0.4% 2 2025
COMUNA TUZLA CUI: 4707625 597,285 —— 597,285 0.4% 0.8% 14 2019–2026
COMUNA LIMANU CUI: 4671688 402,566 —— 402,566 0.3% 0.3% 5 2022–2023
UNITATEA MILITARA NR01836 CUI: 27036839 346,349 —— 346,349 0.2% 0.0% 15 2019–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 270,799 270,799 0.2% 0.0% 1 2026
ORASUL EFORIE CUI: 4617794 215,165 —— 215,165 0.2% 0.0% 5 2019
MI-UM 0251F BUCURESTI CUI: 4192782 —— 123,000 123,000 0.1% 0.1% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 120,850 120,850 0.1% 0.0% 1 2020
UNITATEA MILITARA 02022 CUI: 14810074 119,567 —— 119,567 0.1% 0.0% 1 2019
ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 74,675 16,706 — 91,381 0.1% 0.1% 2 2020–2022
TERMOFICARE CONSTANTA SRL CUI: 43709449 4,893 61,570 — 66,463 0.1% 0.5% 43 2021–2026
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 62,014 158 — 62,172 0.0% 0.1% 41 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 54,309 54,309 0.0% 0.0% 1 2019
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 46,201 88 — 46,289 0.0% 0.1% 5 2018–2025
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 36,374 —— 36,374 0.0% 0.0% 1 2026
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 34,482 732 — 35,214 0.0% 0.4% 35 2018–2021
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 9,842 20,009 — 29,851 0.0% 0.0% 3 2022–2023
TERMO PLOIESTI SRL CUI: 46877331 28,874 —— 28,874 0.0% 0.0% 2 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 23,764 —— 23,764 0.0% 0.2% 12 2019–2026
UNITATEA MILITARA 0970 CUI: 13495254 19,400 —— 19,400 0.0% 0.1% 1 2019

1-25 of 71 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
DA41166701 AUTORITATEA NAVALA ROMANA CUI: 11055818 39525300-1 14.09.2026 47,955
veste de salvare pentru salariati(ski-jet)
DA40944299 COMUNA TUZLA CUI: 4707625 34515100-1 05.08.2026 1,034
bila plutitoare cu orificiu
DA40944018 COMUNA TUZLA CUI: 4707625 34515100-1 05.08.2026 4,587
geamandura bionica
DA40943828 COMUNA TUZLA CUI: 4707625 35112000-2 05.08.2026 12,628
tub de salvare pentru salvamar
DA40943673 COMUNA TUZLA CUI: 4707625 35112000-2 05.08.2026 29,752
targa rigida ski-jet
DA40943622 COMUNA TUZLA CUI: 4707625 34520000-8 05.08.2026 226,446
skijet yamaha vx ho
DA40884976 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 34311110-4 27.07.2026 36,374
motor termic barca
DA40881320 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 09211100-2 24.07.2026 3,336
produse consumabile si intretinere motoare barci
DA40865352 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 34310000-3 22.07.2026 212
cablu control 1709
DA40862758 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 34310000-3 22.07.2026 212
cablu control 1709

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842588 TERMOFICARE CONSTANTA SRL CUI: 43709449 44111520-2 31.08.2026 690
marsit galben 1500x1500x2mm - 3 buc
DAN2801231 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 42996500-9 07.07.2026 2,252
filtre pentru ape reziduale
DAN2784387 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 44163241-1 19.06.2026 15,561
compensator de textil, deschis, multistrat, cod cpv 44163241-1
DAN2781235 TERMOFICARE CONSTANTA SRL CUI: 43709449 44111520-2 16.06.2026 1,040
marsit galben 2 mm - 2 buc, marsit galben 3mm - 2 buc
DAN2762445 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 34320000-6 22.05.2026 158
cablu acceleratie
DAN2755678 TERMOFICARE CONSTANTA SRL CUI: 43709449 44111520-2 14.05.2026 885
marsit 3 buc
DAN2675693 TERMOFICARE CONSTANTA SRL CUI: 43709449 44111520-2 05.02.2026 1,560
marsit galben - 6 buc.
DAN2641384 TERMOFICARE CONSTANTA SRL CUI: 43709449 44111520-2 29.12.2025 1,040
marsit galben - 4 bucati
DAN2579689 TERMOFICARE CONSTANTA SRL CUI: 43709449 44111520-2 16.10.2025 4,640
marsit - 16 buc.
DAN2527069 TERMOFICARE CONSTANTA SRL CUI: 43709449 44111520-2 11.08.2025 2,355
marsit albastru - 6 bucati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172974 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 19510000-4 17.08.2026 270,799
bile spongioase cr 46742
CAN1167644 AUTORITATEA NAVALA ROMANA CUI: 11055818 34522300-5 15.05.2026 717,700
motovehicul nautic -ski-jet pentru supraveghere si control + peridoc (cz dts-1buc, cz gr - 1 buc, cz cta - 3 buc)
CAN1157174 MI-UM 0251F BUCURESTI CUI: 4192782 34100000-8 10.11.2025 3,398,000
achizitie de produse de resort tehnic (autovehicule de patrulare cu tractiune integrala, ambarcatiune cu motor (atasabil) cu peridoc, dispozitiv de patrundere pneumatic/hidraulic) pentru implementarea proiectului safer climate within the romanian - serbian border area - cod proiect rors 00004 safe, finantat prin programul interreg vi-a ipa romania-serbia 2021-2027
CAN1151662 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 34500000-2 01.08.2025 921,850
furnizare nava de cercetari marine.
CAN1137331 UNITATEA MILITARA 01961 CUI: 10405150 50210000-0 20.11.2024 6,323,300
prestare servicii pentru executarea de reparatii de complexitate ridicata-r.r. (reparatie capitala) la echipamentele si agregatele specifice aeronavelor militare tip an26-30
CAN1004448 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 34512000-9 16.03.2022 4,869,000
acord cadru de furnizare produse - salupa fluviala transport persoane si materiale (corp metalic)
CAN1057648 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 50212000-4 13.01.2022 40,612,008
prestare servicii de reparatie capitala si prelungirea resursei tehnice totale a elicopterelor tip mi8/17
CAN1045651 AUTORITATEA NAVALA ROMANA CUI: 11055818 34521100-6 01.12.2020 1,543,500
salupe 2019 - salupa de inspectie si control (corp pafs) - 1 buc (cz dts)
CAN1045244 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 34513700-3 25.11.2020 20,819,000
nava specializata sar de 35 de noduri
CAN1044606 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 34513700-3 14.11.2020 23,105,000
nava specializata sar
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/2986043
  • /api/v1/suppliers/2986043/revenue
  • /api/v1/suppliers/2986043/scores
  • /api/v1/suppliers/2986043/benchmarks
  • /api/v1/red-flags/by-supplier/2986043
  • /api/v1/suppliers/2986043/years
  • /api/v1/suppliers/2986043/cpv
  • /api/v1/suppliers/2986043/clients
  • /api/v1/suppliers/2986043/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API