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CUI: 3251341 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

ULTRANS TM SRL

Registered: 21.07.1992 B-DUL FERDINAND, 5, 8700 https://www.ultrans.ro

Total revenue

14.75 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

3.56 Mn.

99 purchases

Offline purchases

155,081 RON

5 purchases

Tenders

11.03 Mn.

18 contracts

Won without competition

97.1%

15 of 18 lots

National rate: 34.3%

Ranked 947 of 11,028

Won at the estimated value

0.0%

0 of 10 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

23.7%

Main client: AUTORITATEA NAVALA ROMANA

National median: 30.2%

Ranked 27,407 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 15
#07 Exact price match 0
#10 Concentration 1

#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 25; the other 13 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
AUTORITATEA NAVALA ROMANA CUI: 11055818 70,600 — 3,417,385 3,487,985 23.7% 1.9% 3 2023–2025
UM NR02003 CUI: 4304673 514,989 — 2,874,500 3,389,489 23.0% 14.2% 7 2018–2026
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 —— 2,135,000 2,135,000 14.5% 0.2% 1 2024
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 600,184 — 886,040 1,486,224 10.1% 1.7% 24 2018–2026
STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 —— 998,357 998,357 6.8% 0.1% 1 2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 828,402 94,523 — 922,925 6.3% 0.1% 9 2018–2025
JUDETUL GIURGIU CUI: 4938042 —— 497,480 497,480 3.4% 0.1% 2 2020–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 23,800 — 159,800 183,600 1.2% 1.4% 6 2020–2026
JUDETUL DAMBOVITA CUI: 4280205 182,458 —— 182,458 1.2% 0.0% 6 2019–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 178,500 —— 178,500 1.2% 0.3% 3 2018–2020
JUDETUL BRASOV CUI: 4384150 116,280 —— 116,280 0.8% 0.0% 4 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 103,680 —— 103,680 0.7% 0.6% 2 2018–2021
JUDETUL MARAMURES CUI: 3627315 83,925 —— 83,925 0.6% 0.0% 4 2020–2021
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 81,162 —— 81,162 0.6% 0.1% 2 2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 75,490 —— 75,490 0.5% 0.8% 1 2018
JUDETUL SUCEAVA CUI: 4244512 72,000 —— 72,000 0.5% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 64,405 —— 64,405 0.4% 0.3% 7 2018–2024
JUDETUL BIHOR CUI: 4244997 —— 62,300 62,300 0.4% 0.0% 1 2023
JUDETUL TIMIS CUI: 4358029 62,100 —— 62,100 0.4% 0.0% 1 2022
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 52,710 —— 52,710 0.4% 0.0% 1 2022
UNITATEA MILITARA 0276 CUI: 4203997 — 49,488 — 49,488 0.3% 0.0% 1 2026
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 46,500 —— 46,500 0.3% 0.1% 1 2021
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 46,200 —— 46,200 0.3% 0.4% 1 2020
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 41,732 —— 41,732 0.3% 0.0% 1 2023
AEROPORTUL ARAD SA CUI: 5752187 40,724 —— 40,724 0.3% 0.1% 2 2024

1-25 of 47 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
DA41283835 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 35111520-6 29.09.2026 49,470
lichid spumogen 2buc. 1000l + transport
DA40633109 UM NR02003 CUI: 4304673 34933000-6 16.06.2026 87,400
adv1532221 - sistem militar de identificare automata (saab) flir r6 supreme secure w-ais
DA39573194 JUDETUL BRASOV CUI: 4384150 42122110-4 18.12.2025 21,080
motopompa pentru incendii de vegetatie
DA38937051 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 50532000-3 25.09.2025 5,140
servicii reparare leader hasty serie d11.04.360/0148/2017
DA38607805 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 48326100-0 31.07.2025 129,120
mentenanta si suport tehnic software pentru hartile electronice de navigatie (enc tools si fme)
DA38471914 JUDETUL BRASOV CUI: 4384150 44611600-2 04.07.2025 80,500
rezervor apa mobil (12.000l + 25.000 l)
DA38337511 UM NR02003 CUI: 4304673 34933000-6 17.06.2025 82,600
adv1484829 - sistem militar de identificare automata saab r6 supreme secure w-ais
DA38218681 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 35110000-8 29.05.2025 4,524
acumulator pentru echipament de cautare-salvare leader hasty
DA38144568 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 35110000-8 19.05.2025 4,524
acumulator pentru consola leader hasty
DA37815448 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 35111520-6 03.04.2025 3,970
concentrat spumant bioex ecopol a6+

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2768681 UNITATEA MILITARA 0276 CUI: 4203997 38431000-5 02.06.2026 49,488
sistem pentru detectarea vibratiilor, inlicarii so deplasarilor structurale, ca alerte in timp real
DAN2575522 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 50413200-5 14.10.2025 5,140
serviciu de reparatie sistem de cautare leader hasty
DAN1954464 ORASUL RASNOV CUI: 4443353 44512000-2 04.07.2023 1,520
ranga halligan
DAN1490817 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 72610000-9 01.07.2021 94,523
servicii de mentenanta si suport tehnic pentru aplicatii software enc tools si fme
DAN1237060 JUDETUL BISTRITA-NASAUD CUI: 4347550 43329000-5 12.02.2020 4,410
ranga halligan

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1170233 STATUL MAJOR AL FORTELOR NAVALE CUI: 4301243 48000000-8 24.06.2026 998,357
licenta permanenta osi ecpins wecdis software pentru navele tip vanator de mine
CAN1168862 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 35112000-2 03.06.2026 1,242,631
contract de furnizare echipamente de salvare si de urgenta
CAN1164079 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 72540000-2 30.04.2026 679,731
servicii mentenanta software
CAN1156696 AUTORITATEA NAVALA ROMANA CUI: 11055818 48951000-9 03.11.2025 1,746,935
reinnoire partiala a infrastructurii sistemului national ais pe sectorul romanesc al dunarii parte a proiectului river information services corridor management execution 2 (comex 2) - cef-t-2022-simobgen-ris-works
CAN1155215 AUTORITATEA NAVALA ROMANA CUI: 11055818 48951000-9 03.10.2025 1,670,450
reinnoire partiala a infrastructurii sistemului national ais pe sectorul romanesc al dunarii si tarmul romanesc al marii negre
SCNA1125205 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 48461000-7 09.09.2025 426,290
furnizare software
SCNA1115501 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 32000000-3 23.12.2024 2,135,000
modernizare sistem ais
CAN1117171 JUDETUL BIHOR CUI: 4244997 18143000-3 12.12.2023 153,490
achizitia echipamentelor necesare pentru cautare, salvare si transport victime pe teren dificil, in cadrul proiectului iphealth - fa phase, cod ems rohu449
SCNA1002743 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 72540000-2 23.06.2022 436,770
acord cadru de prestari servicii - mentenanta softuri
CAN1064751 JUDETUL GIURGIU CUI: 4938042 34144200-0 25.10.2021 1,675,468
furnizare echipamente de interventie in situatii de urgenta in cadrul proiectului partnerships for overcoming the disasterfor a seif region (parteneriate pentru prevenirea dezastrelor pentru o re-giune sigura), acronim pod cod e-ms: robg-427
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/3251341
  • /api/v1/suppliers/3251341/revenue
  • /api/v1/suppliers/3251341/scores
  • /api/v1/suppliers/3251341/benchmarks
  • /api/v1/red-flags/by-supplier/3251341
  • /api/v1/suppliers/3251341/years
  • /api/v1/suppliers/3251341/cpv
  • /api/v1/suppliers/3251341/clients
  • /api/v1/suppliers/3251341/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API