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CUI: 14490859 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

ULTRAMON PLUS SRL

Registered: 01.03.2002 MACILOR, 2, 900587 http://www.ultramon.ro

Total revenue

6.13 Mn.

88 client authorities · paid between 2018 and 2026

Direct purchases

4.88 Mn.

839 purchases

Offline purchases

105,072 RON

26 purchases

Tenders

1.14 Mn.

7 contracts

Won without competition

0.0%

0 of 7 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

44.8%

Main client: CERONAV

National median: 30.2%

Ranked 10,690 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 55; the other 43 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
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 1,475 —— 1,475 0.0% 0.0% 3 2021
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 1,260 —— 1,260 0.0% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 1,232 —— 1,232 0.0% 0.0% 1 2020
APA SERV SA CUI: 22224874 1,165 —— 1,165 0.0% 0.0% 1 2025
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 990 —— 990 0.0% 0.0% 1 2020
CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 960 —— 960 0.0% 0.0% 1 2022
SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 893 —— 893 0.0% 0.0% 3 2019
SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 890 —— 890 0.0% 0.0% 1 2024
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 820 —— 820 0.0% 0.0% 1 2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 792 —— 792 0.0% 0.0% 1 2019
MUNICIPIUL LUGOJ CUI: 4527381 783 —— 783 0.0% 0.0% 2 2019
SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 752 —— 752 0.0% 0.0% 1 2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 708 —— 708 0.0% 0.0% 1 2018
UNITATEA MILITARA NR01483 CUI: 17455910 700 —— 700 0.0% 0.0% 2 2021
UNITATEA MILITARA 01969 CUI: 4349047 590 —— 590 0.0% 0.0% 1 2026
SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 572 —— 572 0.0% 0.0% 1 2022
COMPANIA DE APA SA CUI: 22987337 560 —— 560 0.0% 0.0% 1 2021
APAVIL SA CUI: 16468149 539 —— 539 0.0% 0.0% 1 2020
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 530 —— 530 0.0% 0.0% 1 2021
ORAS TASNAD CUI: 3897122 482 —— 482 0.0% 0.0% 1 2025
ORASUL BORSEC CUI: 4245380 480 —— 480 0.0% 0.0% 1 2022
GOSPODARIRE URBANA SRL CUI: 27413181 480 —— 480 0.0% 0.0% 1 2022
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 360 —— 360 0.0% 0.0% 1 2021
HYDROKOV SA CUI: 8574327 352 —— 352 0.0% 0.0% 1 2025
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 328 —— 328 0.0% 0.0% 1 2026

51-75 of 88 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
DA41254201 CERONAV CUI: 15566688 37412220-7 29.09.2026 30,400
butelie co2, 56 g, pentru vestele de salvare gonflabile
DA41214846 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 71631420-0 21.09.2026 2,680
servicii de inlocuire piese veste de salvare gonflabile-afdj ra galati
DA41183342 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 71631420-0 17.09.2026 478
servicii de inlocuire piese veste de salvare gonflabile-acn dr.tr.severin
DA41196310 UM 01838 BOBOC CUI: 4299631 34928471-0 17.09.2026 1,600
bagheta luminiscenta cyalume chemlight 6, culoare verde, 12h -60
DA41197264 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 31434000-7 16.09.2026 998
baterie sart ocean signal safe sea s100 - theia
DA41180669 UNITATEA MILITARA 01969 CUI: 4349047 44424300-1 15.09.2026 590
banda reflectorizanta autoadeziva solas 45,7 m x 5 cm
DA41132231 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 35112000-2 08.09.2026 946
pachet achizitie echipamente ambarcatiune
DA41111683 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 31000000-6 07.09.2026 926
proiector rotativ pentru pilotina stela
DA41102865 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 33141623-3 03.09.2026 750
trusa medicala de prim ajutor solas - hercules
DA41087519 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 31527400-0 01.09.2026 120
lumina led solas pentru vesta de salvare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822387 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 38111100-7 03.08.2026 128
compas magnetic cu lumina, 1 buc - proiect syroco
DAN2791716 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 35100000-5 29.06.2026 664
facla rosie de mana, 2 buc; geamandura fumigena, 1 buc; trusa medicala de prim ajutor, 2 buc
DAN2785079 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39525300-1 19.06.2026 7,625
vesta de salvare gonflabila cu actionare hidrostatica, cartus de 33gr co2 simi 150 n ce iso 12402-3
DAN2784979 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 34928471-0 19.06.2026 1,328
bula material textil
DAN2600414 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 35112000-2 11.11.2025 5,907
veste de salvare
DAN2566752 UM 02049 CTA CUI: 4515514 19430000-9 06.10.2025 1,980
saula propilena
DAN2557985 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 35112000-2 26.09.2025 2,025
colac de salvare
DAN2550865 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 35112000-2 17.09.2025 1,308
colac de salvare
DAN2496813 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39540000-9 04.07.2025 690
franghie polipropilena grosime 12 mm, lungime 50m - 6 buc.
DAN2393299 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 35112000-2 27.02.2025 4,305
vesta gonflabila, colaci salvare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135088 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 34515000-0 17.07.2026 79,360
parame si fendere la nava scoala si sprijin actiuni militare 281 constanta
SCNA1131522 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 71631420-0 19.03.2026 103,797
servicii verificare plute si veste de salvare de la ns mircea
SCNA1131288 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39541110-0 12.03.2026 189,450
parame, saule si chei de tachelaj pentru nave si ambarcatiuni
SCNA1070466 CERONAV CUI: 15566688 18143000-3 30.05.2022 330,115
furnizare echipamente de protectie - personal propriu si cursuri
SCNA1059634 CERONAV CUI: 15566688 18143000-3 15.10.2021 391,930
furnizare echipamente de protectie - personal propriu si cursuri
SCNA1028917 UNITATEA MILITARA 02043 CUI: 4342944 39525300-1 18.02.2020 647,136
furnizare colaci si veste de salvare, in cantitatile maxime previzionate pe acord cadru, specificate in caietul de sarcini specific fiecarui produs
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/14490859
  • /api/v1/suppliers/14490859/revenue
  • /api/v1/suppliers/14490859/scores
  • /api/v1/suppliers/14490859/benchmarks
  • /api/v1/red-flags/by-supplier/14490859
  • /api/v1/suppliers/14490859/years
  • /api/v1/suppliers/14490859/cpv
  • /api/v1/suppliers/14490859/clients
  • /api/v1/suppliers/14490859/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API