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CUI: 6161634 SRL CONSTANȚA MUNICIPIUL CONSTANTA

ALTAIR SOFT SRL

Registered: 25.08.1994 B-DUL ALEXANDRU LAPUSNEANU, 163, 8700 http://www.seanet.ro

Total revenue

2.45 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.20 Mn.

286 purchases

Offline purchases

889,269 RON

91 purchases

Tenders

354,970 RON

2 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

51.4%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA

National median: 30.2%

Ranked 7,788 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 30; the other 18 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
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 558,594 470,561 228,000 1,257,155 51.4% 0.2% 281 2018–2025
MUNICIPIUL CONSTANTA CUI: 4785631 204,000 395,700 — 599,700 24.5% 0.0% 7 2021–2025
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 —— 126,970 126,970 5.2% 0.0% 1 2023
PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 102,442 —— 102,442 4.2% 2.2% 6 2025–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 91,008 1,009 — 92,017 3.8% 0.8% 30 2018–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 59,148 —— 59,148 2.4% 0.0% 1 2023
UMNR02175 CUI: 4301383 36,300 21,756 — 58,056 2.4% 0.1% 3 2025–2026
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 54,000 —— 54,000 2.2% 0.1% 12 2024–2026
DIRECTIA JUDETEANA PENTRU CULTURA CONSTANTA CUI: 4300957 33,459 —— 33,459 1.4% 6.6% 21 2018–2026
CERONAV CUI: 15566688 31,720 —— 31,720 1.3% 0.0% 1 2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14,991 —— 14,991 0.6% 0.0% 1 2018
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 9,006 —— 9,006 0.4% 0.0% 2 2018–2019
UM 02154 CONSTANTA CUI: 7249751 6,378 —— 6,378 0.3% 0.0% 8 2021
JUDETUL CONSTANTA CUI: 2981739 399 —— 399 0.0% 0.0% 2 2019
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 — 243 — 243 0.0% 0.0% 3 2019–2022

1-15 of 15 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
DA40507322 DIRECTIA JUDETEANA PENTRU CULTURA CONSTANTA CUI: 4300957 72611000-6 28.05.2026 2,100
servicii de asistenta tehnica informatica
DA40431884 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 72267000-4 25.05.2026 14,000
servicii de administrare, asistenta si intretinere a serverelor - software
DA40452275 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 32420000-3 21.05.2026 1,127
echipament it
DA40276173 DIRECTIA JUDETEANA PENTRU CULTURA CONSTANTA CUI: 4300957 72611000-6 29.04.2026 300
ervicii de asistenta tehnica informatica
DA40217150 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 50312000-5 21.04.2026 5,760
servicii de asistenta tehnica informatica cu abonament lunar pentru echipamente it
DA40217084 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 50610000-4 21.04.2026 2,240
abonament lunar servicii de mentenanta sistem supraveghere video
DA40216718 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 48000000-8 21.04.2026 976
abonament lunar licenta microsoft 365 business standard
DA40216773 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 48000000-8 21.04.2026 4,640
abonament lunar licenta microsoft 365 business basic
DA40193106 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 72267000-4 21.04.2026 2,000
servicii de administrare, asistenta si intretinere a serverelor - software
DA40094582 PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 32520000-4 27.03.2026 4,303
echipamente self-pay

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2797628 UMNR02175 CUI: 4301383 98300000-6 03.07.2026 8,556
inchiriere servere/3 luni
DAN2724069 UMNR02175 CUI: 4301383 79990000-0 06.04.2026 13,200
servicii inchiriere servere 4 luni
DAN2419038 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 72611000-6 01.04.2025 23,000
servicii de asistenta tehnica informatica
DAN2346555 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 72611000-6 23.12.2024 23,000
act aditional nr.70247 din 16.12.2024<br>la contractul nr. 9154 din 16.02.2024<br><br> servicii de asistenta tehnica informatica, in scopul functionarii sistemului informatic in conditii optime si sigure
DAN2321267 MUNICIPIUL CONSTANTA CUI: 4785631 72611000-6 26.11.2024 138,000
serviciul de administrare, asistenta si intretinere sistem informatic pmc (infrastructura retea si servere)
DAN2257035 MUNICIPIUL CONSTANTA CUI: 4785631 30237300-2 03.09.2024 8,100
module fibra optica
DAN2173281 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 31430000-9 30.04.2024 296
acumulator electric ups
DAN2153508 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 30233132-5 08.04.2024 445
achizitie echipament hardware
DAN2153507 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 30233132-5 08.04.2024 268
achizitie echipamente hardware
DAN2115762 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 72611000-6 16.02.2024 115,000
servicii de asistenta tehnica informatica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1101282 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 48000000-8 12.04.2023 126,970
achizitie licente software proiect cred-lot2
SCNA1004140 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 72611000-6 10.09.2018 228,000
prestari servicii de asistenta tehnica informatica
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/6161634
  • /api/v1/suppliers/6161634/revenue
  • /api/v1/suppliers/6161634/scores
  • /api/v1/suppliers/6161634/benchmarks
  • /api/v1/red-flags/by-supplier/6161634
  • /api/v1/suppliers/6161634/years
  • /api/v1/suppliers/6161634/cpv
  • /api/v1/suppliers/6161634/clients
  • /api/v1/suppliers/6161634/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API