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CUI: 24543063 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 4 indicators

KITY KRENTZ SRL

Registered: 01.10.2008 CPT. DOBRILA EUGENIU, 11, 900502 https://www.scubamag.ro

Total revenue

8.79 Mn.

50 client authorities · paid between 2018 and 2026

Direct purchases

3.32 Mn.

353 purchases

Offline purchases

821,327 RON

27 purchases

Tenders

4.65 Mn.

10 contracts

Won without competition

47.9%

15 of 18 lots

National rate: 34.3%

Ranked 4,640 of 11,028

Won at the estimated value

18.7%

7 of 14 lots

National rate: 1.2%

Ranked 784 of 6,155

Dependence on the main client

33.4%

Main client: UNITATEA MILITARA 02145 C-TA

National median: 30.2%

Ranked 18,127 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 15
#07 Exact price match 7
#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 38; the other 26 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 PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 9,610 —— 9,610 0.1% 0.1% 5 2020–2025
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 9,460 —— 9,460 0.1% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 9,456 —— 9,456 0.1% 0.1% 13 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 9,240 —— 9,240 0.1% 0.1% 2 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 9,120 —— 9,120 0.1% 0.1% 11 2020–2026
UNITATEA MILITARA 02016 CUI: 4321518 8,006 —— 8,006 0.1% 0.1% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 7,058 —— 7,058 0.1% 0.0% 6 2021–2023
UM 02606 BUCURESTI CUI: 24916030 5,354 —— 5,354 0.1% 0.0% 5 2023–2026
UM 0465 CUI: 14539766 5,100 —— 5,100 0.1% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 5,085 —— 5,085 0.1% 0.0% 3 2021–2024
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 4,766 —— 4,766 0.1% 0.0% 1 2023
UM 0175 ISU ARGES CUI: 4317894 4,690 —— 4,690 0.1% 0.0% 4 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 4,495 —— 4,495 0.1% 0.1% 2 2021–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 4,130 —— 4,130 0.1% 0.0% 3 2021–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA VASILE GOLDIS AL JUDETULUI ARAD CUI: 3861889 3,850 —— 3,850 0.0% 0.0% 4 2021–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 3,600 —— 3,600 0.0% 0.0% 2 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 3,345 —— 3,345 0.0% 0.0% 1 2024
SPITALUL DE PEDIATRIE CUI: 4318075 3,181 —— 3,181 0.0% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 2,775 —— 2,775 0.0% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 2,670 —— 2,670 0.0% 0.0% 2 2021–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 2,636 —— 2,636 0.0% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 2,216 —— 2,216 0.0% 0.0% 2 2020–2025
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 2,200 —— 2,200 0.0% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 1,020 —— 1,020 0.0% 0.0% 1 2025
UMNR02175 CUI: 4301383 554 —— 554 0.0% 0.0% 1 2021

26-50 of 50 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
ACTION PETROLEUM GROUP SRL CUI: 17639654 2 1,191,200 2,382,400 1 2022

1-1 of 1 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
DA41284362 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 42123000-7 29.09.2026 1,830
revizie anuala motocompresor stil
DA41284321 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 42123400-1 29.09.2026 968
revizie anuala generator prams
DA41284254 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 37412242-7 29.09.2026 1,360
revizie anuala detentor scafandri
DA41275699 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 37412242-7 28.09.2026 1,440
verificare tehnica butelie scafandru
DA41274980 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 37412242-7 28.09.2026 1,280
revizie tehnica anuala detentor scafandri
DA41260330 UM 02606 BUCURESTI CUI: 24916030 34311110-4 28.09.2026 1,158
revizie motor tohatsu tohatsu mfs50aetl
DA41246950 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 37412242-7 23.09.2026 4,760
revizie tehnica anuala detentor scafandri
DA41201430 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 42123000-7 17.09.2026 1,830
revizie motocompresor davy energy technology
DA41098165 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 34311110-4 03.09.2026 1,140
comanda 209
DA41081907 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 37412242-7 01.09.2026 5,085
comanda 202

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835077 UNITATEA MILITARA 0461 CUI: 4204224 45259000-7 19.08.2026 6,800
serviciu verificare echipamente scufundare
DAN2818196 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 50531300-9 27.07.2026 6,320
revizie tehnica anuala a 4 compresoare aer respirat tip mch-13 et (psv si compact evo)
DAN2739327 UNITATEA MILITARA 02145 C-TA CUI: 4304630 37412240-3 24.04.2026 43,616
f. 1131/22.04.2026 = 43616.00 lei fara tva - furnizare kit reparatii pentru detentor scubapro:<br>lot 1 kit reparatii 10.719.045 pentru detentor scubapro mk19 evo - treapta i = 250 buc*107.48 = 26870<br>lot 3 furtun 01.309.032n pentru detentor scubapro lp superflow 80, 80 cm = 50 buc x 157.70 = 7885<br>lot 4 furtun 60.850.040 pentru detentor scubapro lp dry hose 100, 100 cm = 50 buc*136.22 = 6811<br>lot 5 valva evacuare 11.250.103p pentru detentor scubapro g260 treapta ii = 100 buc*20.50 = 2050<br><br>valoarea totala 43616.00 lei fara tva
DAN2695599 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 50531300-9 04.03.2026 1,300
servicii de revizie si verificare anuala pentru motocompresor
DAN2695590 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 50000000-5 04.03.2026 4,760
servicii de verificare anuala a aparatrelor de respirat sub apa (detentoarelor) pentru scufundari
DAN2658889 UNITATEA MILITARA 02145 C-TA CUI: 4304630 50800000-3 16.01.2026 46,990
f 1106/22.12.2025.<br>serviciu de mentenanta/verificare a completului de scufundare cu alimentare la suprafata = 1 serviciu
DAN2658886 UNITATEA MILITARA 02145 C-TA CUI: 4304630 50800000-3 16.01.2026 46,990
f. 1082/25.11.2025<br>serviciu de mentenanta/verificare a completului de scufundare cu alimentare la suprafata = 1 serviciu
DAN2658883 UNITATEA MILITARA 02145 C-TA CUI: 4304630 50800000-3 16.01.2026 46,990
f 1101/18.12.2025.<br>serviciu de mentenanta/verificare a completului de scufundare cu alimentare la suprafata = 1 serviciu
DAN2463175 UNITATEA MILITARA 0461 CUI: 4204224 45259000-7 27.05.2025 6,400
serviciu verificare echipament scufundare
DAN2391111 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 50000000-5 25.02.2025 5,980
servicii de scafandrerie pentru anul 2025

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
RFQA1000342 UNITATEA MILITARA 02145 C-TA CUI: 4304630 34522450-1 08.11.2024 218,160
rhib
CAN1093660 UNITATEA MILITARA 02145 C-TA CUI: 4304630 42400000-0 13.01.2023 2,382,400
balon mcm pentru ridicarea obiectelor de sub apa
RFQA1000276 UM02512 M CONSTANTA CUI: 4301294 38434000-6 29.11.2022 183,740
placa de achizitie semnal acustic portabila<br> si senzor acustic subacvatic cu accesorii
CAN1087959 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 34522300-5 28.09.2022 217,448
contract furnizare mijloace de cautare-salvare si interventie (skijet, scuter submersibil, complet echipament protectie atv/snowmobil), aferente proiectului sistem integrat pentru interventia la dezastre, urgente si crize, cod mysmis: 137307, finantat prin programul operational infrastructura mare
SCNA1074255 UM02512 M CONSTANTA CUI: 4301294 35422000-8 09.08.2022 273,100
sistem naval de suprafata autonom( semi-) de suprafata
SCNA1060709 UM02512 M CONSTANTA CUI: 4301294 34515100-1 05.11.2021 159,460
geamandura cu transmisie wi-fi destinata achizitiei si procesarii de semnal de la senzori hidroacustici
CAN1062715 UNITATEA MILITARA 01016 CUI: 32537534 34522400-6 17.09.2021 2,214,000
furnizare ambarcatiuni gonflabile cu coca rigida tip rhib pentru 8 persoane, cu 2 motoare outboard
SCNA1025876 UNITATEA MILITARA 02145 C-TA CUI: 4304630 42000000-6 24.10.2019 88,000
echipamente de lucru industriale
SCNA1009505 UNITATEA MILITARA 02145 C-TA CUI: 4304630 37412200-1 06.12.2018 140,583
echipamente de scufundare
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/24543063
  • /api/v1/suppliers/24543063/revenue
  • /api/v1/suppliers/24543063/scores
  • /api/v1/suppliers/24543063/benchmarks
  • /api/v1/red-flags/by-supplier/24543063
  • /api/v1/suppliers/24543063/years
  • /api/v1/suppliers/24543063/cpv
  • /api/v1/suppliers/24543063/clients
  • /api/v1/suppliers/24543063/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API