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CUI: 45560571 SRL CONSTANȚA MUNICIPIUL CONSTANTA

DIVE-MED IMPEX SRL

Registered: 01.02.2022 STEFAN OCTAVIAN IOSIF, 23, 900259 https://www.divemed.ro

Total revenue

1.41 Mn.

10 client authorities · paid between 2022 and 2026

Direct purchases

263,155 RON

28 purchases

Offline purchases

1.15 Mn.

12 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

94.9%

Main client: ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL

National median: 30.2%

Ranked 258 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 12 largest CPV groups, out of 15; the other 3 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
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 215,950 1,120,874 — 1,336,824 94.9% 0.1% 30 2022–2026
UNITATEA MILITARA 02145 C-TA CUI: 4304630 28,500 —— 28,500 2.0% 0.0% 2 2025
MAI - UM 0260 BUCURESTI CUI: 4192774 — 24,600 — 24,600 1.8% 0.0% 1 2022
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 7,425 —— 7,425 0.5% 0.0% 1 2022
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 4,190 —— 4,190 0.3% 0.0% 1 2025
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 2,440 —— 2,440 0.2% 0.0% 1 2023
GARDA DE COASTA CUI: 29521430 1,850 —— 1,850 0.1% 0.0% 1 2025
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 1,275 —— 1,275 0.1% 0.0% 1 2024
COMUNA REMETEA CUI: 4367655 915 —— 915 0.1% 0.0% 1 2025
COMUNA FARCASA CUI: 3694632 610 —— 610 0.0% 0.0% 1 2025

1-10 of 10 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
DA40207217 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 34930000-5 24.04.2026 6,478
echipamente navale
DA40207483 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 34930000-5 23.04.2026 3,748
ecipamente maritime
DA40193462 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 34930000-5 22.04.2026 590
trusa medicala de prim ajutor
DA40193511 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 34930000-5 21.04.2026 1,047
stingator p6, cu pulbere
DA40119388 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 44320000-9 02.04.2026 2,400
rondanta
DA39282179 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 44540000-7 17.11.2025 29,148
lant lg80 ridicare - ancorare 16mm
DA38517036 COMUNA FARCASA CUI: 3694632 39525700-5 14.07.2025 610
colac de salvare omologat
DA38431831 UNITATEA MILITARA 02145 C-TA CUI: 4304630 35800000-2 01.07.2025 4,560
cutit multifunctional eod - ro 13461065
DA38421744 COMUNA REMETEA CUI: 4367655 39525700-5 30.06.2025 915
furnizare colac de salvare omologat
DA38416330 GARDA DE COASTA CUI: 29521430 37412200-1 26.06.2025 1,850
furnizare scubapro a1 (aladin 1) dive computer anunt nr. adv1482251

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2800068 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 98363000-5 06.07.2026 36,300
servicii de scafandrerie in vederea identificarii si indepartarii sau balizarea obiectelor submerse periculoase din zona de imbaiere
DAN2781245 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 98363000-5 16.06.2026 32,120
servicii de scufundare in vederea de prelevare probe de macroalge si angiosperme din marea neagra si lacul sinoe
DAN2776279 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 98360000-4 10.06.2026 252,000
servicii de laborator (efectuare analize fitoplancton si clorofila a)
DAN2764304 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 98363000-5 26.05.2026 74,850
servicii de scafandrerie pentru montarea obiectelor de semnalizare ( balize, geamanduri);verificarea si remedierea legaturilor in cazul desprinderii unor balize sau a deteriorarii sistemului de balizaj
DAN2564244 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 98363000-5 02.10.2025 47,000
servicii de scafandrerie pentru demontarea obiectelor de semnalizare (balize si geamanduri) si identificarea si indepartarea obiectelor periculoase din zona de imbaiere
DAN2562634 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 34930000-5 01.10.2025 59,644
piese balize
DAN2519522 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 98363000-5 31.07.2025 65,100
servicii de scafandrerie in vederea identificarii si indepartarii sau balizarea obiectelor submerse periculoase din zona de imbaiere pe anul 2025
DAN2519034 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 98360000-4 31.07.2025 233,160
servicii de analiza microscopica a fitoplanctonului si determinarea clorofilei ,,a in probele de apa din marea neagra - 87 probe fitoplanctonului + 87 probe clorofilei ,,a <br>- tranzitorii marine - 3 sectiuni 9 probe , - teritoriale - 2 sectiuni 6 probe, - costiere - 24 sectiuni 72 probe
DAN2512515 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 98363000-5 22.07.2025 99,200
servicii de scufundare in vederea de prelevare probe de macroalge si angiosperme din marea neagra si lacul sinoe
DAN2481300 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 98363000-5 18.06.2025 54,000
servicii de scafandrerie pentru montarea obiectelor de semnalizare ( balize , geamanduri)
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/45560571
  • /api/v1/suppliers/45560571/revenue
  • /api/v1/suppliers/45560571/scores
  • /api/v1/suppliers/45560571/benchmarks
  • /api/v1/red-flags/by-supplier/45560571
  • /api/v1/suppliers/45560571/years
  • /api/v1/suppliers/45560571/cpv
  • /api/v1/suppliers/45560571/clients
  • /api/v1/suppliers/45560571/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API