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CUI: 9767296 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 3 indicators

INNOVA SOLUTIONS SRL

Registered: 12.09.1997 B-DUL TOMIS, 275, 8700 https://innova.com.ro/

Total revenue

16.22 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

5.79 Mn.

606 purchases

Offline purchases

231,902 RON

5 purchases

Tenders

10.19 Mn.

31 contracts

Won without competition

68.9%

23 of 35 lots

National rate: 34.3%

Ranked 2,904 of 11,028

Won at the estimated value

0.0%

0 of 24 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.5%

Main client: SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL

National median: 30.2%

Ranked 32,699 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 1
#02 At the ceiling 9
#03 New companies 0
#04 Captivity 0
#05 Single bidder 23
#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 45; the other 33 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
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 290,852 — 2,713,898 3,004,750 18.5% 5.0% 15 2018–2026
ORAS NAVODARI CUI: 4618382 1,648,051 —— 1,648,051 10.2% 0.7% 14 2018–2025
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 —— 1,401,551 1,401,551 8.6% 2.4% 1 2025
SERVICIUL DE AMBULANTA OLT CUI: 7989725 —— 1,232,620 1,232,620 7.6% 5.8% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 907,175 — 256,820 1,163,995 7.2% 0.7% 34 2018–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 —— 1,064,000 1,064,000 6.6% 0.0% 1 2024
DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 —— 1,059,783 1,059,783 6.5% 9.0% 1 2025
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 —— 936,118 936,118 5.8% 1.4% 1 2025
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 489,127 31,515 302,670 823,312 5.1% 0.2% 93 2019–2026
RAJA SA CUI: 1890420 790,792 —— 790,792 4.9% 0.0% 175 2018–2025
COMUNA LIMANU CUI: 4671688 373,631 — 370,786 744,417 4.6% 0.6% 20 2021–2026
COMUNA TOPRAISAR CUI: 5459919 359,318 17,880 247,250 624,448 3.9% 1.1% 15 2022–2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 —— 531,865 531,865 3.3% 0.0% 1 2024
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 344,023 —— 344,023 2.1% 1.1% 164 2018–2026
COMUNA CUMPANA CUI: 4618170 298,790 —— 298,790 1.8% 0.3% 35 2018–2024
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 182,507 — 182,507 1.1% 0.0% 2 2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 98,718 —— 98,718 0.6% 2.0% 3 2018–2022
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 —— 64,800 64,800 0.4% 0.0% 1 2026
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 46,387 —— 46,387 0.3% 0.0% 20 2018
COMUNA STEJARU CUI: 4508673 40,658 —— 40,658 0.3% 0.1% 14 2021–2026
COMUNA BANEASA CUI: 5408818 30,625 —— 30,625 0.2% 0.1% 4 2018–2021
ASOCIATIA GRUPUL DE ACTIUNE LOCALA CAMPULUNG MUSCEL CUI: 38531697 24,718 —— 24,718 0.2% 3.1% 2 2025
JUDETUL CONSTANTA CUI: 2981739 14,413 —— 14,413 0.1% 0.0% 4 2019–2022
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 12,093 —— 12,093 0.1% 0.2% 7 2018–2019
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 —— 7,700 7,700 0.1% 0.0% 1 2023

1-25 of 34 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
UNICORE SRL CUI: 32888233 2 1,995,901 4,927,921 2 2025
INNOVA ENGINEERING SRL CUI: 28463986 1 936,118 2,808,355 1 2025

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41281730 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 79521000-2 29.09.2026 1,285
pachet printuri/copii/scanuri
DA41085172 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 44423000-1 02.09.2026 340
pachet consumabile pentru echipamente electronice
DA41062629 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 50300000-8 27.08.2026 87,464
servicii de intretinere si reparatii retele locale si echipamente informatice din dotarea d.g.a.s.p.
DA41026467 COMUNA LIMANU CUI: 4671688 48000000-8 20.08.2026 26,000
subscriptie anuala licenta microsoft 365 apps for business
DA40995392 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 30125100-2 18.08.2026 374
toner mlt-d111lnc
DA40911655 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 79521000-2 03.08.2026 1,437
pachet printuri/copii/scanuri
DA40790663 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 50312000-5 09.07.2026 7,356
servicii de intretinere si reparatii echipamente informatice
DA40790580 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 30125100-2 09.07.2026 244
toner hp cf283a
DA40755158 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 30000000-9 03.07.2026 1,397
accesorii informatice
DA40582304 COMUNA LIMANU CUI: 4671688 48900000-7 09.06.2026 3,900
servicii reinnoire licenta autocad pe o perioada de 1 an

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2578220 COMUNA TOPRAISAR CUI: 5459919 30000000-9 15.10.2025 17,880
echipamente it spclep
DAN1820756 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 30237000-9 22.12.2022 15
materiale conectica it
DAN1604269 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 30213100-6 04.01.2022 31,500
calculatoare portabile
DAN1041971 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 48311000-1 14.12.2018 118,378
furnizare si instalare pentru managementul electronic al documentelor
DAN1015857 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 30232110-8 03.10.2018 64,129
multifunctional a3 (minim printer, scanner, copier, color) -1 buc.; multifunctional a4 (printer, scanner, copier, a4, color) 1 buc., multifunctional a0 1 buc.; multifunctionale imprimanta+scanner+fax (2 buc); imprimante laser a4, alb-negru si color (9 buc)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135593 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 50312000-5 04.08.2026 119,703
servicii de mentenanta la echipamentele informatice aflate in dotarea autoritatii contractante, inclusiv interventii si asigurarea si instalarea pieselor de schimb compatibile cu echipamentele informatice
CAN1163789 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 38344000-8 06.03.2026 1,286,344
echipamente de calcul, echipamente periferice si simulatoare
SCNA1122539 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 50312000-5 12.12.2025 116,376
servicii de mentenanta la echipamentele informatice aflate in dotarea autoritatii contractante, inclusiv interventii; asigurarea si instalarea pieselor de schimb compatibile cu echipamentele informatice si asigurarea unor accesorii/consumabile compatibile cu echipamentele informatice
CAN1151775 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 48000000-8 04.08.2025 2,808,355
sistem informatic integrat saj constanta
CAN1150043 SERVICIUL DE AMBULANTA OLT CUI: 7989725 48820000-2 04.07.2025 1,232,620
furnizarea produselor it si echipamente hardware pentru imbunatatirea/dezvoltarea retelelor de comunicatii si a infrastructurii it/hardware la nivelul institutiei serviciul de ambulanta judetean olt
CAN1146771 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 48000000-8 13.05.2025 1,401,551
sistem informatic integrat
SCNA1117149 COMUNA LIMANU CUI: 4671688 30213000-5 17.02.2025 370,786
asigurarea echipamentelor si a resurselor tehnologice digitale pentru unitatile de invatamant din comuna limanu, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza comunei limanu in cadrul apelului de proiecte f- pnrr-dotari-2023-4929.
CAN1141100 DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 48000000-8 03.02.2025 2,119,566
achizitionarea unui sistem informatic integrat pentru a deservi directia de sanatate publica constanta
SCNA1116582 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 44423000-1 28.01.2025 134,130
furnizare produse in vederea dotarii a 2 case de tip familial(ctf) in judetul constanta, localitatea lumina, str.morii, nr.70p si a unui centru de zi de recuperare (czr) situat in localitatea lumina, str.morii, nr.70j in cadrul proiectului inchiderea centrului de servicii comunitare orizont cod smis 116058
SCNA1110824 SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 50312000-5 20.12.2024 141,159
servicii de mentenanta la unele categorii de echipamente informatice, intervenirea in vederea remedierii unor defectiuni la toate categoriile de echipamente informatice, furnizarea, respectiv montajul pieselor de schimb constatate ca fiind defecte, furnizarea de accesorii/consumabile compatibile cu echipamentele informatice
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/9767296
  • /api/v1/suppliers/9767296/revenue
  • /api/v1/suppliers/9767296/scores
  • /api/v1/suppliers/9767296/benchmarks
  • /api/v1/red-flags/by-supplier/9767296
  • /api/v1/suppliers/9767296/years
  • /api/v1/suppliers/9767296/cpv
  • /api/v1/suppliers/9767296/clients
  • /api/v1/suppliers/9767296/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API