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CUI: 43294252 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

UTILNAVOREP SERVICE SRL

Registered: 06.11.2020 AUREL VLAICU, 52, 900055 https://www.unrservice.ro

Total revenue

26.62 Mn.

20 client authorities · paid between 2021 and 2026

Direct purchases

1.59 Mn.

32 purchases

Offline purchases

342,957 RON

10 purchases

Tenders

24.69 Mn.

48 contracts

Won without competition

82.0%

20 of 23 lots

National rate: 34.3%

Ranked 1,931 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

43.0%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 11,660 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 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 20
#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 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 DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 11,450,367 11,450,367 43.0% 0.0% 26 2021–2026
RAJA SA CUI: 1890420 1,270,000 — 5,032,153 6,302,153 23.7% 0.1% 11 2022–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 4,202,674 4,202,674 15.8% 0.2% 6 2022–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 6,879 — 2,074,620 2,081,499 7.8% 2.7% 7 2021–2023
UNITATEA MILITARA 02022 CUI: 14810074 —— 1,924,000 1,924,000 7.2% 0.4% 3 2023
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 216,510 — 216,510 0.8% 0.0% 7 2023–2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 122,760 — 122,760 0.5% 0.0% 1 2021
UNITATEA MILITARA 02146 CUI: 13749883 98,025 —— 98,025 0.4% 0.3% 1 2021
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 80,508 —— 80,508 0.3% 0.0% 6 2021–2022
ORAS MURFATLAR CUI: 4859712 53,791 —— 53,791 0.2% 0.0% 1 2022
ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 40,176 —— 40,176 0.2% 1.1% 4 2024–2026
COMUNA SACELE CUI: 4859992 8,960 3,687 — 12,647 0.1% 0.0% 3 2025
CT BUS SA CUI: 1883902 9,510 —— 9,510 0.0% 0.0% 1 2024
SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 9,056 —— 9,056 0.0% 0.7% 2 2021
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 6,001 —— 6,001 0.0% 0.0% 2 2026
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 3,744 —— 3,744 0.0% 0.0% 5 2024–2025
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 3,652 —— 3,652 0.0% 0.0% 1 2021
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 3,067 —— 3,067 0.0% 0.0% 1 2021
CONFORT URBAN SRL CUI: 1875349 —— 2,125 2,125 0.0% 0.0% 1 2024
UNITATEA MILITARA 02132 CUI: 14236177 1,100 —— 1,100 0.0% 0.0% 1 2022

1-20 of 20 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
UTILNAVOREP SA CUI: 1905300 28 13,503,441 27,006,878 3 2021–2026
BLC AUTOHOUSE LEADER SRL CUI: 29354316 1 747,399 1,494,798 1 2022

1-2 of 2 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
DA40862736 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 50112100-4 22.07.2026 5,701
reparatii auto vw caravelle
DA40764042 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 45500000-2 06.07.2026 300
serviciile de tractare ale autoturismului ct12umc
DA40158682 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 50110000-9 08.04.2026 19,532
reparatie ford transit
DA39806711 RAJA SA CUI: 1890420 50531400-0 16.02.2026 270,000
servicii privind reparatiile si intretinerea instalatiilor de ridicat sub incidenta iscir
DA39177745 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 50110000-9 30.10.2025 482
reparatie auto suzuki
DA39177776 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 50110000-9 30.10.2025 135
reparatie auto suzuki
DA38932767 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 50110000-9 24.09.2025 5,622
reparatie ford tranzit
DA38720943 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 50110000-9 21.08.2025 719
reparatie auto suzuki vitara ct 05 saj
DA38650167 COMUNA SACELE CUI: 4859992 50110000-9 05.08.2025 8,960
reparatie buldoexcavator terex 820
DA38220822 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 50110000-9 28.05.2025 8,124
reparatie ford transit

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2562651 COMUNA SACELE CUI: 4859992 43200000-5 01.10.2025 1,243
reparatii utilaj terex
DAN2562650 COMUNA SACELE CUI: 4859992 43200000-5 01.10.2025 2,444
piese de schimb pentru reparatia la pompa vid - utilaj
DAN2360649 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 50531400-0 15.01.2025 95,180
service si asistenta tehnica pentru echipamente si instalatii supuse supravegherii i.s.c.i.r
DAN2293709 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 42419000-6 17.10.2024 3,200
protectie copertina electroplan 10tf - 1 buc
DAN2293703 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 31710000-6 17.10.2024 3,200
protectie copertina electroplan 6,3 th - 1 buc
DAN2293699 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 42419000-6 17.10.2024 379
fisa mobila 16 a - 1 buc,disjunctor - 1 buc,cablu pg 21 - 1 buc,cablu pg 29 - 1 buc
DAN2293690 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 42419000-6 17.10.2024 11,880
motor cpef - b1 buc
DAN2293686 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 31710000-6 17.10.2024 3,390
tablou comanda carucior vtet-n00670686 - 1 buc
DAN2244463 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 50531400-0 09.08.2024 99,281
service si asistenta tehnica pentru echipamente si instalatii supuse supravegherii i.s.c.i.r
DAN1584389 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50241100-7 16.12.2021 122,760
servicii de revizii si reparatii ambarcatiuni ale utt constanta

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169303 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50110000-9 30.06.2026 1,700,000
servicii de reparatii si itp pentru: lot 1 - autovehicule cu masa totala maxima autorizata mai mare de 3,5 tone, lot2 - remorci si lot3 - masini multifunctionale unimog u423 cu echipamentele aferente - drdp-constanta
CAN1162752 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50110000-9 19.06.2026 1,050,000
servicii de reparatii utilaje: lot 1 - masini autopropulsate pentru lucrari si lot 2 - utilaje dotate cu instalatie de ridicat - drdp-constanta
CAN1095390 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50110000-9 19.06.2026 4,613,538
,,servicii de reparatii utilaje: lot 1 - masini autopropulsate pentru lucrari si lot 2 - utilaje dotate cu instalatie de ridicat - acorduri cadru 2 ani -drdp constanta
CAN1110176 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50110000-9 08.06.2026 5,938,997
servicii de reparatii si itp -lot 1 -autovehicule cu masa totala maxima autorizata mai mare de 3,5 tone si lot 2 - remorci - acord cadru 2 ani -drdp constanta
SCNA1132744 RAJA SA CUI: 1890420 50110000-9 06.05.2026 1,996,341
servicii de reparare si de intretinere a utilajelor de interventie
SCNA1122535 RAJA SA CUI: 1890420 50110000-9 07.07.2025 1,994,193
servicii de reparare si de intretinere a utilajelor de interventie
SCNA1116465 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 50241100-7 22.01.2025 168,320
reparatii la instalatia de propulsie a salupei sirius 2
CAN1139069 CONFORT URBAN SRL CUI: 1875349 50000000-5 09.01.2025 381,625
servicii de intretinere si reparatii autovehicule parc auto si utilaje sc confort urban srl - 17 loturi
CAN1113740 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 50110000-9 19.09.2024 28,598,698
acord-cadru pentru servicii de reparare si de intretinere a autospecialelor din parcul inspectoratului pentru situatii de urgenta dobrogea al judetului constanta - 13 loturi pentru o perioada de 24 luni.
SCNA1107044 RAJA SA CUI: 1890420 50110000-9 08.07.2024 1,795,948
servicii de reparare si de intretinere a utilajelor de interventie
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/43294252
  • /api/v1/suppliers/43294252/revenue
  • /api/v1/suppliers/43294252/scores
  • /api/v1/suppliers/43294252/benchmarks
  • /api/v1/red-flags/by-supplier/43294252
  • /api/v1/suppliers/43294252/years
  • /api/v1/suppliers/43294252/cpv
  • /api/v1/suppliers/43294252/clients
  • /api/v1/suppliers/43294252/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API