Skip to content

CUI: 30830049 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 3 indicators

DYNAMIC FLUX SRL

Registered: 25.10.2012 INDUSTRIALA, 2, 900147 https://www.dynamicflux.ro

Total revenue

12.58 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

8.26 Mn.

1,488 purchases

Offline purchases

215,353 RON

37 purchases

Tenders

4.10 Mn.

34 contracts

Won without competition

55.9%

7 of 17 lots

National rate: 34.3%

Ranked 3,911 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

33.0%

Main client: RAJA SA

National median: 30.2%

Ranked 18,450 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 8
#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 66; the other 54 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 4,153,514 —— 4,153,514 33.0% 0.1% 184 2018–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 3,219,619 90,850 — 3,310,469 26.3% 0.2% 738 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 24,001 20,463 2,498,249 2,542,713 20.2% 0.0% 21 2020–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 1,407,191 1,407,191 11.2% 0.0% 17 2024–2026
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 246,849 —— 246,849 2.0% 0.1% 44 2018–2025
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 —— 193,453 193,453 1.5% 0.2% 1 2023
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 172,169 —— 172,169 1.4% 0.0% 35 2018–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 159,901 —— 159,901 1.3% 0.1% 354 2020–2026
TEATRUL DE STAT CONSTANTA CUI: 21903044 70,000 —— 70,000 0.6% 0.4% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 49,830 — 49,830 0.4% 0.0% 1 2024
UM NR02003 CUI: 4304673 48,180 374 — 48,554 0.4% 0.2% 11 2021–2025
CT BUS SA CUI: 1883902 47,732 —— 47,732 0.4% 0.1% 77 2019–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 37,400 — 37,400 0.3% 0.0% 1 2025
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 33,573 —— 33,573 0.3% 0.0% 3 2024
COMUNA DOBARLAU CUI: 4404575 13,431 —— 13,431 0.1% 0.0% 1 2023
APAREGIO GORJ SA CUI: 20415711 9,440 —— 9,440 0.1% 0.0% 1 2026
ORAS NEGRU VODA CUI: 6398763 7,183 1,700 — 8,883 0.1% 0.0% 5 2020–2024
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 8,204 —— 8,204 0.1% 0.0% 4 2018–2025
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 6,635 —— 6,635 0.1% 0.0% 2 2024
ORAS MURFATLAR CUI: 4859712 6,075 —— 6,075 0.1% 0.0% 2 2025
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 4,657 1,195 — 5,852 0.1% 0.1% 11 2021–2025
COMUNA PECINEAGA CUI: 4617891 5,480 —— 5,480 0.0% 0.0% 11 2021–2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 5,130 —— 5,130 0.0% 0.0% 3 2024–2025
COMUNA SOLOVASTRU CUI: 4728148 — 4,909 — 4,909 0.0% 0.0% 1 2021
COMUNA PANET CUI: 4375887 3,940 —— 3,940 0.0% 0.0% 1 2021

1-25 of 41 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
HAGVEL AUTO SERVICE SRL CUI: 6565101 20 1,792,976 3,585,951 2 2022–2026

1-1 of 1 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
DA41304534 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 44165000-4 30.09.2026 323
furtun fh 2 sn dn 16 dfo def09 l940
DA41303155 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 44165000-4 30.09.2026 96
furtun hidraulic conform model - fh 2 sn dn 10 df4 df4 l 1270
DA41302722 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 44165000-4 30.09.2026 39
reparatie furtun - df0 + bucsa
DA41302700 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 44165000-4 30.09.2026 715
pachet furtun conform model
DA41244438 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 24000000-4 23.09.2026 2,170
produse chimice
DA41244511 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 19200000-8 23.09.2026 850
lavete
DA41244564 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 39831240-0 23.09.2026 50
maturi cu coada
DA41229931 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 14622000-7 22.09.2026 10,886
tabla
DA41229990 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 44531000-1 22.09.2026 135
dispozitive de fixare cu filet
DA41222375 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 24000000-4 21.09.2026 3,557
produse chimice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823719 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 44165100-5 04.08.2026 7,980
achizitie furtun hidraulic - sdn tg.mures - drdp brasov
DAN2786439 TERMOFICARE CONSTANTA SRL CUI: 43709449 16810000-6 23.06.2026 630
set garnituri - 2 set
DAN2700446 COMUNA DELENI CUI: 7015203 44423000-1 10.03.2026 90
articole diverse
DAN2483672 TERMOFICARE CONSTANTA SRL CUI: 43709449 16810000-6 20.06.2025 450
set garnituri utilaj - 2 seturi
DAN2449144 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42113100-5 09.05.2025 37,400
compensatori lenticulari
DAN2444324 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 44165100-5 05.05.2025 199
furtun hidraulic
DAN2436313 UM 02049 CTA CUI: 4515514 71630000-3 22.04.2025 2,150
iscir cric hidraulic
DAN2426413 UM NR02003 CUI: 4304673 44165100-5 08.04.2025 110
achizitie furtun combustibil camion
DAN2364779 COMUNA SACELE CUI: 4859992 50118400-9 20.01.2025 910
reparatie cilindru hidraulica buldoexcavator
DAN2354920 UM NR02003 CUI: 4304673 32352100-6 09.01.2025 40
punct masura 10x1

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168573 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50530000-9 19.08.2026 664,900
servicii de mentenanta pentru instalatiile de curatat si de inspectat material tubular
CAN1147273 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 22.05.2026 988,000
acord cadru pe 2 ani pentru servicii de intretinere si reparare a parcului de utilaje de import cu inlocuire piese de schimb - unimog mercedes u1400, u400 - drdp brasov
SCNA1114630 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 17.04.2026 614,550
acord cadru pe 2 ani pentru servicii de intretinere si reparare a parcului de utilaje de import cu inlocuire piese de schimb - cat, case, mst - drdp brasov
CAN1143002 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 20.03.2026 733,750
acord cadru pe 2 ani pentru servicii de intretinere si reparare a parcului auto cu inlocuire piese de schimb - mercedes unimog 423 - drdp brasov
CAN1143432 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50531400-0 12.02.2026 178,960
servicii de reparare si de intretinere a macaralelor
CAN1119806 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50110000-9 28.11.2025 565,452
servicii de reparare si intretinere buldoexcavatoare mst
CAN1135778 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50531400-0 02.10.2025 235,850
servicii de reparare si de intretinere a macaralelor
CAN1130579 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50531400-0 10.10.2024 125,084
servicii de reparare si intretinere a macaralelor - 11 loturi
CAN1097245 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 30.05.2024 881,500
acord cadru pe 2 ani pentru servicii de intretinere si reparare a parcului de utilaje de import cu inlocuire piese de schimb - drdp brasov - cat 428b, 428c, 928f, 120m2, pallazani, wirtgen, case, hamm
CAN1107059 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 15.05.2024 586,560
acord cadru pe 2 ani pentru servicii de intretinere si reparare a parcului de utilaje de import cu inlocuire piese de schimb - unimog mercedes - drdp brasov
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/30830049
  • /api/v1/suppliers/30830049/revenue
  • /api/v1/suppliers/30830049/scores
  • /api/v1/suppliers/30830049/benchmarks
  • /api/v1/red-flags/by-supplier/30830049
  • /api/v1/suppliers/30830049/years
  • /api/v1/suppliers/30830049/cpv
  • /api/v1/suppliers/30830049/clients
  • /api/v1/suppliers/30830049/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API