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CUI: 11611085 SRL CONSTANȚA MUNICIPIUL CONSTANTA

REL SYSPRO SRL

Registered: 24.03.1999 ALEEA DALIEI - MAGAZIN 212, 22, 8700 www.relsys.ro

Total revenue

3.96 Mn.

113 client authorities · paid between 2018 and 2026

Direct purchases

3.72 Mn.

713 purchases

Offline purchases

244,659 RON

347 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

21.7%

Main client: ORAS TECHIRGHIOL

National median: 30.2%

Ranked 29,420 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 46; the other 34 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
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 13,311 —— 13,311 0.3% 0.0% 3 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 12,773 —— 12,773 0.3% 0.0% 16 2023–2026
COMUNA CHIRNOGENI CUI: 6483311 11,976 740 — 12,716 0.3% 0.0% 4 2018–2026
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 12,282 —— 12,282 0.3% 0.0% 3 2018–2024
UNITATEA MILITARA 01556 CUI: 22365032 9,923 —— 9,923 0.3% 0.1% 2 2025–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 6,749 3,003 — 9,752 0.3% 0.1% 15 2018–2026
COMUNA SALIGNY CUI: 16384773 7,980 —— 7,980 0.2% 0.0% 3 2019–2021
PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 7,610 —— 7,610 0.2% 0.2% 12 2025–2026
COMUNA TORTOMAN CUI: 4514926 4,200 2,734 — 6,934 0.2% 0.0% 5 2024–2026
MUNICIPIUL OLTENITA CUI: 4294103 6,555 —— 6,555 0.2% 0.0% 1 2022
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 6,024 —— 6,024 0.2% 0.2% 13 2018–2025
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 5,424 317 — 5,741 0.1% 0.0% 10 2019–2026
UM NR02003 CUI: 4304673 5,270 —— 5,270 0.1% 0.0% 7 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 4,357 —— 4,357 0.1% 0.0% 7 2019–2026
TRANSPORT PUBLIC SA CUI: 10644513 4,224 —— 4,224 0.1% 0.0% 6 2018–2025
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 3,263 942 — 4,205 0.1% 0.0% 10 2023–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CONSTANTA CUI: 20822596 4,125 —— 4,125 0.1% 0.1% 1 2023
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 2,965 1,001 — 3,966 0.1% 0.0% 7 2018–2025
COMUNA GRADINA CUI: 17093977 3,900 —— 3,900 0.1% 0.0% 2 2023–2024
DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 3,454 —— 3,454 0.1% 0.2% 1 2021
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 1,282 2,170 — 3,452 0.1% 0.0% 13 2019–2026
MUZEUL DE ARTA CUI: 4707544 3,451 —— 3,451 0.1% 0.1% 5 2021–2025
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 3,337 —— 3,337 0.1% 0.0% 1 2026
ECOPIATA SA CUI: 27272228 3,200 —— 3,200 0.1% 0.1% 1 2023
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 3,042 147 — 3,189 0.1% 0.1% 4 2019–2020

26-50 of 113 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
DA41256467 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 42923200-4 24.09.2026 672
cantar 30 kg - cabr floarea soarelui
DA41200977 ORAS TECHIRGHIOL CUI: 4300540 30233132-5 17.09.2026 7,588
piese de schimb pentru sistemul video de supraveghere al orasului
DA41147776 CT BUS SA CUI: 1883902 71630000-3 09.09.2026 310
r16149/09.09.2026 - schimbare memorie fiscala datecs dp25
DA41117574 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 38310000-1 08.09.2026 4,876
balanta de verificare - aparat de cantarire (cantar) de precizie superioara partner ps 1000 -atcp ct
DA41043420 PENITENCIARUL GAESTI CUI: 4344422 42923210-7 25.08.2026 336
cantar acs 15/30 kg, cu aviz metrologic
DA40906577 CT BUS SA CUI: 1883902 30145100-8 29.07.2026 364
r13167/29.07.2026 - role hartie termica case de marcat 57mm 25m
DA40826452 LICEUL TEORETIC EMIL RACOVITA TECHIRGHIOL CUI: 4300566 32552600-3 15.07.2026 10,570
kit videointerfon
DA40802014 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 42923200-4 13.07.2026 672
2 cantare acs 15/30 kg, cu aviz metrologic, produse in romania
DA40791329 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 30213300-8 09.07.2026 10,744
calculator pc
DA40742347 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 30125000-1 01.07.2026 6,432
cilindru c-exv49 dr si cartuse de toner

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857019 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 30145100-8 17.09.2026 157
role casa de marcat
DAN2849944 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 30125000-1 09.09.2026 2,352
cilindru canon+recipient toner - cf ff 2529877/14.07.2026
DAN2847108 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50311400-2 04.09.2026 360
servicii de intretinere, reparatii si asistenta tehnic pentru aparate de marcat electronice fiscale
DAN2841409 STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 30197630-1 27.08.2026 18
role 57 t/25m
DAN2830338 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 33141000-0 12.08.2026 18
role termice pt laborator
DAN2812393 COMUNA TORTOMAN CUI: 4514926 79132100-9 20.07.2026 467
dispozitiv criptografic securizat, certificat digital calificat 3 ani - cf ff 2487947/15.07.2026
DAN2812387 COMUNA TORTOMAN CUI: 4514926 79132100-9 20.07.2026 467
dispozitiv criptografic securizat, certificat digital calificat 3 ani - cf ff 10.06.2026
DAN2812384 COMUNA TORTOMAN CUI: 4514926 79132100-9 20.07.2026 1,074
dispozitiv criptografic securizat, certificat digital calificat 3 ani - cf ff 2487821/15.05.2026
DAN2812377 COMUNA TORTOMAN CUI: 4514926 79132100-9 20.07.2026 726
certificat digital calificat 3 ani - cf ff 2487679/29.04.2026
DAN2808133 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 30125100-2 14.07.2026 992
tonere 5 buc - cf ff 2528935/27.05.2026
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/11611085
  • /api/v1/suppliers/11611085/revenue
  • /api/v1/suppliers/11611085/scores
  • /api/v1/suppliers/11611085/benchmarks
  • /api/v1/red-flags/by-supplier/11611085
  • /api/v1/suppliers/11611085/years
  • /api/v1/suppliers/11611085/cpv
  • /api/v1/suppliers/11611085/clients
  • /api/v1/suppliers/11611085/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API