Skip to content

CUI: 7249212 SRL CONSTANȚA MUNICIPIUL CONSTANTA

DINA ELECTRONICS SRL

Registered: 28.03.1995 B-DUL ALEXANDRU LAPUSNEANU, 90-92, 8700 https://www.dinaelectronics.ro

Total revenue

345,123 RON

58 client authorities · paid between 2018 and 2026

Direct purchases

262,578 RON

282 purchases

Offline purchases

82,545 RON

131 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

28.7%

Main client: CT BUS SA

National median: 30.2%

Ranked 22,322 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 40; the other 28 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
CT BUS SA CUI: 1883902 99,006 —— 99,006 28.7% 0.2% 131 2018–2026
UM 02049 CTA CUI: 4515514 8,856 53,272 — 62,128 18.0% 0.2% 31 2022–2026
UM01853 CONSTANTA CUI: 4617824 36,842 —— 36,842 10.7% 0.2% 13 2019–2022
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 36,815 —— 36,815 10.7% 0.0% 6 2018–2020
SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 18,310 —— 18,310 5.3% 0.4% 2 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 18,134 — 18,134 5.3% 0.0% 22 2020–2026
LICEUL TEORETIC LUCIAN BLAGA CUI: 13344170 11,758 —— 11,758 3.4% 0.4% 3 2022–2024
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 11,200 —— 11,200 3.3% 0.0% 10 2021–2024
TERMOFICARE CONSTANTA SRL CUI: 43709449 4,943 3,237 — 8,180 2.4% 0.1% 17 2023–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 6,665 —— 6,665 1.9% 0.0% 8 2019–2024
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 6,587 —— 6,587 1.9% 0.0% 15 2018–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 3,598 — 3,598 1.0% 0.0% 7 2019
SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 3,018 —— 3,018 0.9% 0.1% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 2,556 409 — 2,965 0.9% 0.0% 33 2020–2025
UMNR02041 CUI: 4301405 2,110 —— 2,110 0.6% 0.1% 1 2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 1,614 —— 1,614 0.5% 0.0% 8 2019–2026
UM NR02003 CUI: 4304673 1,109 225 — 1,334 0.4% 0.0% 9 2020–2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 631 664 — 1,295 0.4% 0.0% 9 2019–2024
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 854 334 — 1,188 0.3% 0.0% 16 2018–2021
AUTORITATEA NAVALA ROMANA CUI: 11055818 1,125 —— 1,125 0.3% 0.0% 1 2020
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 805 — 805 0.2% 0.0% 9 2018–2025
UM02512 M CONSTANTA CUI: 4301294 693 —— 693 0.2% 0.0% 2 2019–2022
MI - UM 0575 BUCURESTI CUI: 4340676 666 —— 666 0.2% 0.0% 1 2024
TEATRUL DE STAT CONSTANTA CUI: 21903044 660 —— 660 0.2% 0.0% 3 2026
ADMINISTRATIA STRAZILOR CUI: 4433872 610 —— 610 0.2% 0.0% 1 2025

1-25 of 58 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
DA41261954 TEATRUL DE STAT CONSTANTA CUI: 21903044 32237000-3 24.09.2026 340
pachet produse confirm descriere
DA41210671 SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 32321300-2 18.09.2026 6,450
pachet fond carte si audiobook persoane cu deficiente de vedere
DA41086367 CT BUS SA CUI: 1883902 44164200-9 01.09.2026 55
r15308/28.08.2026 - tub termocontractabil cu adeziv 2.4mm 1m negru 2:1
DA40830679 SCOALA GIMNAZIALA NICOLAE IORGA SLATINA CUI: 12938957 44423450-0 16.07.2026 11,860
pachet asistenta nevazatori
DA40692375 UMNR02041 CUI: 4301405 31711150-9 24.06.2026 2,110
condensatoare electrice
DA40267004 TEATRUL DE STAT CONSTANTA CUI: 21903044 31431000-6 28.04.2026 130
acumulator plumb 12v 2.5ah ted
DA40245510 TEATRUL DE STAT CONSTANTA CUI: 21903044 31434000-7 24.04.2026 190
acumulator lifepo4 12.8v 2.3ah v-tac
DA40182970 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 44315100-2 16.04.2026 200
set conectori 2mama+2tata pentru cablu sudura 35-50mmp 200-300a
DA39828335 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 31200000-8 13.02.2026 51
intrerupator cr 34x31x25mm 30a 250vac rosu
DA39828340 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 31200000-8 13.02.2026 200
set conectori 2mama+2tata pentru cablu sudura 35-50mmp 200-300a

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848250 COMUNA HORIA CUI: 7453190 44423000-1 07.09.2026 236
ups
DAN2799008 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 44423000-1 06.07.2026 33
conectori 10 seturi
DAN2783199 UM 02049 CTA CUI: 4515514 32352100-6 18.06.2026 5,550
expandor nmea
DAN2783198 UM 02049 CTA CUI: 4515514 31224200-4 18.06.2026 460
mufa tnc, cablu coaxial
DAN2783192 UM 02049 CTA CUI: 4515514 31330000-8 18.06.2026 460
mufa tnc, cablu coaxial
DAN2762235 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 31680000-6 22.05.2026 164
soclu siguranta 19mm, 3 buc; papuc m10, 2 buc; siguranta auto19mm, 10 buc; spray g22 200ml contact uscat, 1 buc; tub termocontractabil cu adeziv 4.8mm, 1m, 2 buc; creion cu gaz, 1 buc; fludor tub 1mm 16g 3m, 1 buc; banda izolatoare neagra 18mm, proiect anpa
DAN2762086 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 31224400-6 22.05.2026 32
p00095-cablu de conectare 10m-dsnar cta
DAN2755363 TERMOFICARE CONSTANTA SRL CUI: 43709449 31600000-2 13.05.2026 4
condensatori 10 buc
DAN2725460 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31711150-9 07.04.2026 600
condensatoare electrice- condensator cu polipropilena wima mkp10 220 nf - srcf cta
DAN2725458 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31711150-9 07.04.2026 550
condensatoare electrice - condensator cu polipropilena wima mkp10 100 nf - srcf cta
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/7249212
  • /api/v1/suppliers/7249212/revenue
  • /api/v1/suppliers/7249212/scores
  • /api/v1/suppliers/7249212/benchmarks
  • /api/v1/red-flags/by-supplier/7249212
  • /api/v1/suppliers/7249212/years
  • /api/v1/suppliers/7249212/cpv
  • /api/v1/suppliers/7249212/clients
  • /api/v1/suppliers/7249212/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API