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CUI: 3340015 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

NOVANIS CONF SRL

Registered: 15.02.1993 STR. DEZROBIRII, 90D, 8700 https://www.novanis.ro

Total revenue

8.44 Mn.

108 client authorities · paid between 2018 and 2026

Direct purchases

8.23 Mn.

5,375 purchases

Offline purchases

77,141 RON

32 purchases

Tenders

140,155 RON

2 contracts

Won without competition

0.0%

0 of 6 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

19.7%

Main client: RAJA SA

National median: 30.2%

Ranked 31,455 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 6
#02 At the ceiling 8
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 63; the other 51 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 1,663,601 —— 1,663,601 19.7% 0.0% 366 2018–2023
MUNICIPIUL MANGALIA CUI: 4515255 1,458,493 —— 1,458,493 17.3% 0.3% 2,910 2018–2024
COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 935,242 —— 935,242 11.1% 11.1% 107 2021–2026
UNITATEA MILITARA 02146 CUI: 13749883 598,259 —— 598,259 7.1% 2.1% 59 2018–2026
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 480,277 —— 480,277 5.7% 0.0% 329 2018–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 346,994 50 56,755 403,799 4.8% 0.1% 81 2018–2025
UNITATEA MILITARA 02132 CUI: 14236177 320,201 —— 320,201 3.8% 1.1% 113 2019–2026
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 218,747 —— 218,747 2.6% 0.7% 135 2020–2021
UM NR02068 CUI: 4301340 181,219 —— 181,219 2.2% 2.0% 32 2018–2024
UNITATEA MILITARA 02022 CUI: 14810074 70,538 — 83,400 153,938 1.8% 0.0% 36 2018–2022
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 133,013 —— 133,013 1.6% 0.2% 11 2018–2024
SRI-UM 0764 CONSTANTA CUI: 4514527 124,925 2,640 — 127,565 1.5% 3.5% 141 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 98,881 23,546 — 122,427 1.5% 0.1% 4 2018–2021
INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 113,853 —— 113,853 1.4% 4.4% 261 2018–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 93,560 —— 93,560 1.1% 0.2% 34 2018–2019
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 85,438 —— 85,438 1.0% 0.0% 158 2018–2026
TRIBUNALUL TULCEA CUI: 4508487 73,301 —— 73,301 0.9% 2.3% 2 2019
JUDETUL CONSTANTA CUI: 2981739 70,103 —— 70,103 0.8% 0.0% 13 2018–2020
UMNR02041 CUI: 4301405 67,943 —— 67,943 0.8% 4.5% 14 2022–2026
COMUNA VALEA CALUGAREASCA CUI: 2845400 65,480 —— 65,480 0.8% 0.1% 4 2022–2024
UNITATEA MILITARA 01556 CUI: 22365032 62,971 —— 62,971 0.8% 0.4% 18 2018–2023
CASA DE ASIGURARE DE SANATATE JUDETEANA CUI: 11322621 62,672 —— 62,672 0.7% 1.6% 26 2018–2023
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 62,367 —— 62,367 0.7% 0.1% 16 2018–2022
CENTRUL DE MEDICINA NAVALA U M 02125 CUI: 10924181 59,635 —— 59,635 0.7% 0.8% 27 2018–2025
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 55,057 —— 55,057 0.7% 0.2% 3 2023–2026

1-25 of 108 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
DA41295882 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 22820000-4 30.09.2026 585
achizitia directa de formulare la comanda
DA41294918 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 22820000-4 30.09.2026 234
achizitia directa de formulare tipizate
DA41293771 INSPECTORATUL TERITORIAL DE MUNCA CUI: 4671785 22820000-4 29.09.2026 230
achizitia directa de formulare la comanda
DA41248344 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 39831240-0 23.09.2026 44
sapun lichid dove pompita 250 gr
DA41236630 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 30192700-8 22.09.2026 11,724
materiale consumabile si rechizite de birou
DA41208105 CT BUS SA CUI: 1883902 39831240-0 17.09.2026 107
r16666/16.09.2026 galeata cu storcator si roti
DA41177861 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 30192000-1 15.09.2026 616
biblioraft plastic noki
DA41147305 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 39831240-0 14.09.2026 4,513
materiale igienico sanitare 2
DA41146973 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 39831240-0 14.09.2026 50,013
materiale igienico sanitare
DA41138275 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 30192000-1 11.09.2026 4,870
furnituri birou 6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2636396 MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 30192700-8 19.12.2025 4,934
produse papetarie, birotica,consumabile
DAN2588201 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 72513000-4 27.10.2025 460
produse birotica
DAN2564004 MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 30199000-0 02.10.2025 4,934
produse papetarie, birotica,consumabile
DAN2535208 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 30199000-0 26.08.2025 235
produse de papetarie
DAN2458821 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 30192700-8 21.05.2025 118
papetarie
DAN2422691 AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 22800000-8 03.04.2025 2,793
furnituri birou
DAN2421610 MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 30192700-8 02.04.2025 4,177
materiale papetarie
DAN2421608 MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 30192700-8 02.04.2025 437
articole de papetarie
DAN2421603 MUZEUL NATIONAL AL MARINEI ROMANE CUI: 4304584 30192700-8 02.04.2025 1,011
materiale de papetarie
DAN2205545 SRI-UM 0764 CONSTANTA CUI: 4514527 30125100-2 19.06.2024 983
cartus toner original imprimanta xerox b400

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1030361 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 30192700-8 24.12.2019 80,393
achizitia de rechizite si furnituri de birou
CAN1002767 UNITATEA MILITARA 02022 CUI: 14810074 39143112-4 03.08.2018 83,400
articole de cazarmament - pentru colegiul national militar a.i. cuza (nfa cazarmament 2)
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/3340015
  • /api/v1/suppliers/3340015/revenue
  • /api/v1/suppliers/3340015/scores
  • /api/v1/suppliers/3340015/benchmarks
  • /api/v1/red-flags/by-supplier/3340015
  • /api/v1/suppliers/3340015/years
  • /api/v1/suppliers/3340015/cpv
  • /api/v1/suppliers/3340015/clients
  • /api/v1/suppliers/3340015/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API