Skip to content

CUI: 5179765 SA CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 1 indicators

SALPORT SA

Registered: 01.02.1994 Registered office: INCINTA PORT

Total revenue

1.50 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

1.20 Mn.

57 purchases

Offline purchases

99,645 RON

8 purchases

Tenders

194,465 RON

4 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

39.3%

Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA

National median: 30.2%

Ranked 13,912 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
#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 3 largest CPV groups, out of 3; 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

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 558,643 30,000 — 588,643 39.3% 0.0% 8 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 140,016 — 132,439 272,455 18.2% 0.2% 5 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 136,041 37,306 — 173,347 11.6% 0.1% 7 2019–2025
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 115,701 10,263 — 125,964 8.4% 0.1% 4 2018–2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 110,943 —— 110,943 7.4% 0.0% 9 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 49,901 49,901 3.3% 0.0% 1 2022
JUDETUL TULCEA CUI: 4321607 48,939 —— 48,939 3.3% 0.0% 1 2022
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 33,020 —— 33,020 2.2% 0.0% 1 2023
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 15,246 —— 15,246 1.0% 0.2% 1 2018
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 —— 12,125 12,125 0.8% 0.0% 1 2018
JUDETUL CONSTANTA CUI: 2981739 — 11,457 — 11,457 0.8% 0.0% 1 2026
GARDA DE COASTA CUI: 29521430 8,380 —— 8,380 0.6% 0.0% 4 2018–2019
UNITATEA MILITARA NR0406 CUI: 4300582 7,686 —— 7,686 0.5% 0.1% 5 2024–2026
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 — 7,316 — 7,316 0.5% 0.2% 1 2019
UNITATEA MILITARA 01556 CUI: 22365032 6,624 —— 6,624 0.4% 0.0% 2 2025
TRIBUNALUL CONSTANTA CUI: 4700953 5,062 —— 5,062 0.3% 0.1% 5 2022–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 4,816 —— 4,816 0.3% 0.0% 1 2025
SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 4,224 —— 4,224 0.3% 0.2% 3 2018–2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 3,802 —— 3,802 0.3% 0.1% 3 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 — 3,303 — 3,303 0.2% 0.0% 1 2025
UMNR01227 CUI: 4300655 984 —— 984 0.1% 0.0% 1 2024
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 787 —— 787 0.1% 0.0% 1 2019
GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 597 —— 597 0.0% 0.0% 1 2022
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 511 —— 511 0.0% 0.0% 1 2021
COMPANIA NATIONALA DE RADIOCOMUNICATII NAVALE RADIONAV SA CUI: 11121156 328 —— 328 0.0% 0.2% 1 2018

1-25 of 25 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41243360 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 50112300-6 24.09.2026 178,944
Contract object: servicii de spalare si dezinfectare autogunoiere
DA40850280 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 90923000-3 20.07.2026 15,302
Contract object: s00045 dsnar constanta servicii ddd conform adv nr.1536402/24.06.2026
DA40649592 UNITATEA MILITARA NR0406 CUI: 4300582 90921000-9 17.06.2026 2,865
Contract object: servicii de dezinfectie, dezinsectie si deratizare a spatilor aflate in administrarea unitatii.
DA40638553 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 90921000-9 16.06.2026 1,584
Contract object: servicii de dezinsectie si deratizare
DA39964942 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 90921000-9 09.03.2026 514
Contract object: servicii de dezinsectie
DA39900408 UNITATEA MILITARA NR0406 CUI: 4300582 90921000-9 26.02.2026 242
Contract object: servicii de dezinsectie pentru 864 mc
DA39159075 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 90921000-9 28.10.2025 1,704
Contract object: servicii de dezinsectie si deratizare
DA38996902 TRIBUNALUL CONSTANTA CUI: 4700953 90923000-3 02.10.2025 840
Contract object: servicii de deratizare pentru judecatoria constanta
DA38811921 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 90923000-3 05.09.2025 15,264
Contract object: s00045 dsnar constanta si dsna tulcea - servicii ddd
DA38529839 UNITATEA MILITARA NR0406 CUI: 4300582 90921000-9 15.07.2025 64
Contract object: servicii de dezinfectie pentru 321 mp

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2783703 JUDETUL CONSTANTA CUI: 2981739 90921000-9 18.06.2026 11,457
Contract object: servicii de dezinsectie si deratizare la unele imobile aflate in administrarea/proprietatea consiliului judetean constanta-valoare totala de 11.457,36 lei fara tva din care 9.388,67 lei fara tva pana la 31.12.2026 si 2.068,69 lei fara tva, posibilitate prelungire pana la 30.04.2027
DAN2683193 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 90921000-9 16.02.2026 27,545
Contract object: act aditional nr. 1 la contractul nr. 33346/13.05.2025 privind prestarea serviciilor de dezinsectie, deratizare, dezinfectie.
DAN2673983 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 98300000-6 03.02.2026 3,303
Contract object: colectare reziduri industriale la nava steaua de mare 1
DAN2651782 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 90921000-9 12.01.2026 10,263
Contract object: servicii de dezinsectie, deratizare si dezinfectie - prelungire contract nr. 2509/ 15.05.2025, perioada 01.01.2026 - 30.04.2026, conform prevederilor art. 165 din h.g. nr. 395/ 2016.
DAN2159870 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 90921000-9 15.04.2024 481
Contract object: act aditional nr.2 la contractul nr. 51769/30.05.2023 privind prestarea serviciilor de dezinsectie, deratizare, dezinfectie
DAN2089756 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 90921000-9 12.01.2024 9,280
Contract object: act aditional nr.1 la contractul nr. 51769/30.05.2023 privind prestarea serviciilor de dezinsectie, deratizare, dezinfectie
DAN1588223 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 50112300-6 21.12.2021 30,000
Contract object: serviciilor de spalare/dezinfectare autogunoiere - lot 2 - servicii de dezinfectie autogunoiere si containere
DAN1131272 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 90921000-9 18.07.2019 7,316
Contract object: servicii de dezinsectie interioara si exterioara, servicii de deratizare

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1125450 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 90921000-9 16.09.2025 132,439
Contract object: servicii de dezinsectie si deratizare
SCNA1077343 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90923000-3 11.10.2022 49,901
Contract object: servicii de deratizare si dezinsectie la subunitatile drdp-constanta
SCNA1004419 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 90923000-3 13.09.2018 12,125
Contract object: servicii de dezinsectie si deratizare 2018
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/5179765
  • /api/v1/suppliers/5179765/revenue
  • /api/v1/suppliers/5179765/scores
  • /api/v1/suppliers/5179765/benchmarks
  • /api/v1/red-flags/by-supplier/5179765
  • /api/v1/suppliers/5179765/years
  • /api/v1/suppliers/5179765/cpv
  • /api/v1/suppliers/5179765/clients
  • /api/v1/suppliers/5179765/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API