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CUI: 40094020 SRL CONSTANȚA MUNICIPIUL CONSTANTA

GMSAFETY MARINE SRL

Registered: 02.11.2018 DEPOZITELOR, 27

Total revenue

557,799 RON

13 client authorities · paid between 2020 and 2026

Direct purchases

436,182 RON

42 purchases

Offline purchases

121,617 RON

4 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

32.3%

Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA

National median: 30.2%

Ranked 19,109 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 9 largest CPV groups, out of 9; the other 0 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
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 60,300 119,741 — 180,041 32.3% 0.0% 5 2022–2026
GARDA DE COASTA CUI: 29521430 115,213 —— 115,213 20.7% 0.1% 6 2025–2026
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 82,776 —— 82,776 14.8% 0.0% 11 2025–2026
UNITATEA MILITARA 02145 C-TA CUI: 4304630 59,312 —— 59,312 10.6% 0.0% 1 2023
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 54,044 —— 54,044 9.7% 0.0% 7 2024–2026
CERONAV CUI: 15566688 24,600 —— 24,600 4.4% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 17,638 —— 17,638 3.2% 0.1% 6 2025–2026
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 8,959 —— 8,959 1.6% 0.0% 1 2025
JUDETUL CALARASI CUI: 4294030 7,255 —— 7,255 1.3% 0.0% 2 2024–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 2,505 1,876 — 4,381 0.8% 0.0% 3 2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 2,707 —— 2,707 0.5% 0.0% 1 2026
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 490 —— 490 0.1% 0.0% 1 2020
UNITATEA MILITARA 02132 CUI: 14236177 383 —— 383 0.1% 0.0% 1 2026

1-13 of 13 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
DA41107489 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 50246300-4 03.09.2026 12,213
verificare si recertificare plute salvare viking 10dk+ - artemis
DA41008409 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 34942000-2 18.08.2026 184
lumina cu auto-aprindere pentru colac salvare, tip daniamant l170
DA40541239 JUDETUL CALARASI CUI: 4294030 50246300-4 03.06.2026 3,080
verificare si recertificare veste de salvare gonflabile
DA40519038 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 50246300-4 29.05.2026 562
verificare si recertificare veste de salvare gonflabile
DA40498517 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 50246300-4 27.05.2026 310
verificare si recertificare veste de salvare gonflabile
DA40437408 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 50246300-4 20.05.2026 2,825
verificare si recertificare pluta si veste de salvare gonflabile, conform oferta nr.216/15.05.2026
DA40328917 UNITATEA MILITARA 02132 CUI: 14236177 34320000-6 07.05.2026 383
declansator hidrostatic pentru epirb
DA40196270 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 50246300-4 17.04.2026 7,492
verificare si recertificare plute salvare viking 10dk+ nava apollo
DA40097570 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 50246300-4 30.03.2026 2,707
verificare si recertificare veste salvare gonflabile
DA40004275 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 71631420-0 17.03.2026 11,385
servicii de verificare plute de salvare +declansatoare hidrostatice-rm sulina 2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2727286 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 50246300-4 08.04.2026 16,728
servicii de verificare, testare si recertificare plute de salvare tip viking
DAN2644586 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 34515200-2 30.12.2025 59,263
verificare, testare si recertificare plute de salvare tip viking
DAN2386144 AUTORITATEA NAVALA ROMANA CUI: 11055818 50246300-4 18.02.2025 1,876
servicii de reparatie veste de salvare gonflabile
DAN1670540 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 34516000-7 20.04.2022 43,750
amortizor bordaj (fender pneumatic) - 2 buc
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/40094020
  • /api/v1/suppliers/40094020/revenue
  • /api/v1/suppliers/40094020/scores
  • /api/v1/suppliers/40094020/benchmarks
  • /api/v1/red-flags/by-supplier/40094020
  • /api/v1/suppliers/40094020/years
  • /api/v1/suppliers/40094020/cpv
  • /api/v1/suppliers/40094020/clients
  • /api/v1/suppliers/40094020/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API