M 7 ELECTRONICS SRL (CUI 6580136) — public contracts and clients

Total revenue

3.15 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

2.39 Mn.

436 purchases

Offline purchases

589,779 RON

38 purchases

Tenders

176,027 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

69.1%

Main client: UNIVERSITATEA OVIDIUS DIN CONSTANTA

National median: 30.2%

Ranked 3,100 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 2

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 2

#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 12 largest CPV groups, out of 28; the other 16 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
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332	1,441,178	582,905	156,898	2,180,981	69.1%	1.0%	375	2018–2026
RAJA SA CUI: 1890420	760,809	—	—	760,809	24.1%	0.0%	22	2018–2026
CONFORT URBAN SRL CUI: 1875349	65,888	566	—	66,454	2.1%	0.0%	8	2021–2026
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	30,447	5,708	—	36,155	1.2%	0.0%	22	2022–2026
SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226	—	—	19,129	19,129	0.6%	1.0%	1	2019
FUNDATIA ROMA EDUCATION FUND ROMANIA CUI: 25857730	17,720	—	—	17,720	0.6%	20.9%	1	2019
SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416	12,500	—	—	12,500	0.4%	0.7%	1	2024
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720	10,120	—	—	10,120	0.3%	0.1%	4	2020–2023
UNITATEA MILITARA 02146 CUI: 13749883	8,092	—	—	8,092	0.3%	0.0%	3	2021–2022
INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720	7,262	600	—	7,862	0.3%	0.5%	8	2022–2026
PENITENCIARUL GAESTI CUI: 24125133	6,575	—	—	6,575	0.2%	0.1%	2	2024–2025
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213	6,431	—	—	6,431	0.2%	0.0%	2	2020
UM02512 M CONSTANTA CUI: 4301294	6,078	—	—	6,078	0.2%	0.1%	12	2019–2023
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CONSTANTA CUI: 13595130	3,468	—	—	3,468	0.1%	0.4%	4	2023–2025
UNITATEA MILITARA 02592 DIRECTIA INSTANTELOR MILITARE CUI: 12542579	3,462	—	—	3,462	0.1%	0.4%	1	2024
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334	1,935	—	—	1,935	0.1%	0.0%	1	2025
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126	1,605	—	—	1,605	0.1%	0.0%	1	2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420	1,470	—	—	1,470	0.1%	0.0%	1	2022
LICEUL TEHNOLOGIC PONTICA CUI: 4701061	1,383	—	—	1,383	0.0%	0.0%	1	2026
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740	800	—	—	800	0.0%	0.0%	1	2019
UNITATEA MILITARA 02523 CUI: 4183253	628	—	—	628	0.0%	0.0%	2	2021
MUZEUL NATIONAL COTROCENI CUI: 4283686	500	—	—	500	0.0%	0.0%	1	2022
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157	192	—	—	192	0.0%	0.0%	1	2021
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268	177	—	—	177	0.0%	0.0%	1	2021

1-24 of 24 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
DA41275738	INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720	50323000-5	28.09.2026	711
Contract object: servicii reparatie/ revizie/ verificare echipament de imprimare konica minolta bizhub 458e
DA41258884	UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	32422000-7	24.09.2026	350
Contract object: dulap rack de perete 19, 4u, 600x600 mm, negru, lanberg (wf01-6604-10b)proiect cnfis fdi f 1229
DA41259073	UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	32420000-3	24.09.2026	890
Contract object: ubiquiti unifi u7 pro, access point, wifi 7 (u7-pro), proiect cnfis fdi 2026 f 1229
DA41259118	UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	39173000-5	24.09.2026	3,760
Contract object: ssd extern samsung, t9, 2tb, usb 3.2, black (mu-pg2t0b/eu), proiect cnfis fdi 2026 f 1229
DA41259153	UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	32420000-3	24.09.2026	2,030
Contract object: ubiquiti unifi switch pro max 16 poe (usw-pro-max-16-poe-eu), proiect cnfis fdi 2026 f 1229
DA41259191	UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	32421000-0	24.09.2026	1,458
Contract object: cablu de retea albastru 305m digitus (dk-1613-a-vh-305), proiect cnfis fdi 2026 f 1229
DA41258928	UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	32422000-7	24.09.2026	51
Contract object: mufa rj45 utp cat.6a passthrough (100 buc) - emtex, proiect cnfis fdi 2026 f 1229
DA41258974	UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	31161900-1	24.09.2026	390
Contract object: stabilizator de tensiune njoy alvis 3000 (avrl-3005tal-cs01b), proiect cnfis fdi 2026 f 1229
DA41259010	UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	30237260-9	24.09.2026	290
Contract object: suport tv perete hama 220830 , proiect cnfis fdi 2026 f 1229
DA41259037	UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	32324000-0	24.09.2026	2,050
Contract object: televizor smart tcl 65p79k, uhd 4k, proiect cnfis fdi 2026 f 1229

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2829586	UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332	30000000-9	11.08.2026	58,117
Contract object: echipamente it proiect lll_train
DAN2806475	UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332	30000000-9	13.07.2026	58,117
Contract object: echipamente it proiect lll_train
DAN2773440	UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332	50311000-8	08.06.2026	392
Contract object: servicii de mentenanta casa de marcat partener 200
DAN2603623	INSTITUTUL NATIONAL DE STATISTICA DIRECTIA JUDETEANA DE STATISTICA CONSTANTA CUI: 4304720	98300000-6	13.11.2025	400
Contract object: servicii diverse/servicii de diagnoza echipamente it
DAN2465900	UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332	50311000-8	29.05.2025	448
Contract object: mentenanta casa marcat partner 200 pt 8 luni
DAN2242602	UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332	30213100-6	07.08.2024	25,777
Contract object: furnizare laptopuri si masina de brodat pentru priectul cnfis-fdi-2024-f-0299-
DAN2242591	UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332	31700000-3	07.08.2024	24,353
Contract object: echipamente it pentru proiect cnfis-fdi--2024-f-0299
DAN2193459	CONFORT URBAN SRL CUI: 1875349	72318000-7	03.06.2024	486
Contract object: serviciu de inlocuire memorie fiscala si sd card, reset amef, refiscalizare casa de marcat partner 200 nui:2000393172
DAN2162697	UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	50300000-8	17.04.2024	1,868
Contract object: servicii de reparatie multifunctionale in salile e100, e103, e705 (hp laserjet cp5225dn - 2 bucati, konica minolta bizhub c227-3 bucati)
DAN2162660	UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	30125000-1	17.04.2024	2,990
Contract object: piese pentru multifunctionale (kit cuptor hp cp5225dn, kit role tavi si kit role df konica minolta, kit transfer hp cp5225dn)

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1028622	UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332	42965000-8	03.12.2019	156,898
Contract object: furnizare echipament informatic laborator it
SCNA1013249	SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226	30213300-8	06.03.2019	91,815
Contract object: furnizare produse/echipamente it si produse electronice

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/6580136
/api/v1/suppliers/6580136/revenue
/api/v1/suppliers/6580136/scores
/api/v1/suppliers/6580136/benchmarks
/api/v1/red-flags/by-supplier/6580136
/api/v1/suppliers/6580136/years
/api/v1/suppliers/6580136/cpv
/api/v1/suppliers/6580136/clients
/api/v1/suppliers/6580136/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API