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CUI: 36735178 SRL CONSTANȚA SAT CUMPANA, COMUNA CUMPANA Flagged by 1 indicators

V&V MARITIME SRL

Registered: 11.11.2016 MORII, 104A

Total revenue

1.89 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

1.35 Mn.

169 purchases

Offline purchases

61,108 RON

16 purchases

Tenders

479,599 RON

5 contracts

Won without competition

36.7%

1 of 8 lots

National rate: 34.3%

Ranked 5,769 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

44.1%

Main client: ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA

National median: 30.2%

Ranked 11,081 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 1
#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 23; the other 11 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
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 334,220 20,088 479,599 833,907 44.1% 0.2% 39 2019–2026
CERONAV CUI: 15566688 426,943 —— 426,943 22.6% 0.2% 31 2018–2026
UNITATEA MILITARA 02145 C-TA CUI: 4304630 184,138 8,100 — 192,238 10.2% 0.1% 5 2022–2026
UNITATEA MILITARA 01764 CUI: 27124086 61,643 —— 61,643 3.3% 0.1% 7 2018–2019
GARDA DE COASTA CUI: 29521430 56,591 —— 56,591 3.0% 0.0% 5 2021–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 56,285 —— 56,285 3.0% 0.0% 6 2018–2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 52,169 —— 52,169 2.8% 0.2% 12 2023–2025
MUNICIPIUL MANGALIA CUI: 4515255 33,605 —— 33,605 1.8% 0.0% 4 2018–2019
UM 02154 CONSTANTA CUI: 7249751 3,970 22,419 — 26,389 1.4% 0.1% 3 2022–2024
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 24,381 —— 24,381 1.3% 0.1% 7 2021–2026
UM01853 CONSTANTA CUI: 4617824 19,416 —— 19,416 1.0% 0.1% 3 2019–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 16,480 —— 16,480 0.9% 0.0% 6 2018–2022
UNITATEA MILITARA 02044 TULCEA CUI: 17462349 13,529 —— 13,529 0.7% 0.1% 12 2024–2026
UNITATEA MILITARA 01812 CUI: 24352365 10,400 —— 10,400 0.6% 0.0% 1 2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 8,055 —— 8,055 0.4% 0.0% 3 2023–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 6,735 — 6,735 0.4% 0.0% 3 2024–2025
UNITATEA MILITARA 02132 CUI: 14236177 6,654 —— 6,654 0.4% 0.0% 2 2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 6,533 —— 6,533 0.4% 0.0% 11 2021–2025
PENITENCIARUL TULCEA CUI: 4321534 4,930 —— 4,930 0.3% 0.0% 3 2018–2023
UNITATEA MILITARA 0461 CUI: 4204224 4,530 —— 4,530 0.2% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 4,122 —— 4,122 0.2% 0.0% 2 2020
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 3,890 —— 3,890 0.2% 0.1% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 3,876 —— 3,876 0.2% 0.0% 1 2022
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 3,306 —— 3,306 0.2% 0.0% 2 2018
AUTORITATEA NAVALA ROMANA CUI: 11055818 — 2,078 — 2,078 0.1% 0.0% 1 2019

1-25 of 40 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
DA40974465 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39541140-9 11.08.2026 552
sfoara
DA40882199 UM01853 CONSTANTA CUI: 4617824 42416300-8 24.07.2026 2,784
chingi cu ratchet de ancorare 5000dan si 10000 dan l=10m
DA40864509 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 39540000-9 22.07.2026 2,985
parama
DA40427685 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 39540000-9 19.05.2026 342
saula relon 3mm rosu
DA40427741 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 39540000-9 19.05.2026 318
saula relon 3mm alb
DA40427766 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 39540000-9 19.05.2026 100
saula relon 2mm albastru
DA40427782 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 39540000-9 19.05.2026 100
saula relon 2mm galben
DA40427802 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 39540000-9 19.05.2026 100
saula relon 2mm rosu
DA40427653 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 39540000-9 19.05.2026 342
saula relon 3mm galben
DA40427623 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 39540000-9 19.05.2026 342
saula relon 3mm albastru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2784984 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 34928471-0 19.06.2026 568
con material textil
DAN2784982 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 34928471-0 19.06.2026 598
bicon material textil
DAN2779256 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 71630000-3 12.06.2026 3,360
carabiniere
DAN2779255 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 71630000-3 12.06.2026 4,620
cordeline (mijloc de fixare)
DAN2779253 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 71630000-3 12.06.2026 304
centura complexa cu protector lombar
DAN2779252 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 71630000-3 12.06.2026 722
centura complexa cu suport lombar
DAN2779248 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 71630000-3 12.06.2026 4,066
centura simpla cu suport lombar
DAN2778384 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 03418100-4 12.06.2026 5,850
cavile de lemn din lemn de esenta tare
DAN2658936 UNITATEA MILITARA 02145 C-TA CUI: 4304630 34516000-7 16.01.2026 8,100
f. 3082/03.12.2025.<br>balon acostare cilindric = 4 buc*2.025 lei = 8.100,00 lei fara tva.
DAN2604443 MINISTERUL AFACERILOR INTERNE CUI: 4267095 71630000-3 14.11.2025 1,036
achizitie de servicii verificare echipamente pentru protectia muncii necesare sigurantei activitatilor specifice lucrului la inaltime

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131288 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39541110-0 12.03.2026 189,450
parame, saule si chei de tachelaj pentru nave si ambarcatiuni
SCNA1120403 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39541110-0 16.05.2025 187,880
parame pentru nava scoala mircea
SCNA1066312 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39541110-0 28.02.2022 103,019
parame si saule pentru nave si ambarcatiuni
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/36735178
  • /api/v1/suppliers/36735178/revenue
  • /api/v1/suppliers/36735178/scores
  • /api/v1/suppliers/36735178/benchmarks
  • /api/v1/red-flags/by-supplier/36735178
  • /api/v1/suppliers/36735178/years
  • /api/v1/suppliers/36735178/cpv
  • /api/v1/suppliers/36735178/clients
  • /api/v1/suppliers/36735178/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API