Skip to content

CUI: 7424364 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

TRITON SRL

Registered: 12.05.1995 B-DUL AUREL VLAICU, 217, 8700 https://www.triton.com.ro

Total revenue

29.19 Mn.

1,051 client authorities · paid between 2018 and 2026

Direct purchases

24.71 Mn.

16,475 purchases

Offline purchases

2.94 Mn.

2,244 purchases

Tenders

1.54 Mn.

6 contracts

Won without competition

0.0%

0 of 6 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

9.1%

Main client: COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA

National median: 30.2%

Ranked 39,906 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 3
#02 At the ceiling 4
#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 119; the other 107 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
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 126,510 —— 126,510 0.4% 0.0% 10 2021–2023
UM 02049 CTA CUI: 4515514 86,484 39,452 — 125,936 0.4% 0.4% 59 2018–2024
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 123,697 —— 123,697 0.4% 0.1% 11 2018–2026
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 121,970 —— 121,970 0.4% 0.0% 15 2019–2025
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 119,113 —— 119,113 0.4% 0.7% 98 2018–2026
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840 108,579 1,442 — 110,021 0.4% 1.3% 136 2018–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 101,743 7,681 — 109,424 0.4% 0.0% 315 2018–2026
UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177 62,247 45,239 — 107,486 0.4% 0.6% 125 2018–2025
UM NR02003 CUI: 4304673 106,364 171 — 106,535 0.4% 0.5% 61 2018–2023
UNITATEA MILITARA 02043 CUI: 4342944 104,269 —— 104,269 0.4% 0.6% 55 2018–2026
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 82,462 20,178 — 102,640 0.4% 0.0% 133 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 88 98,181 — 98,269 0.3% 0.0% 55 2020–2026
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 92,602 —— 92,602 0.3% 0.0% 7 2022–2023
GOSPODARIRE URBANA SRL CUI: 27413181 89,955 2,356 — 92,311 0.3% 0.1% 49 2018–2026
SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 2,249 89,392 — 91,641 0.3% 0.7% 128 2020–2026
COMUNA DRAGOTESTI CUI: 4448377 89,737 —— 89,737 0.3% 0.3% 7 2018–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 20,136 69,234 — 89,370 0.3% 0.0% 23 2018–2026
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 88,050 —— 88,050 0.3% 0.0% 48 2018–2026
UM 02154 CONSTANTA CUI: 7249751 84,254 29 — 84,283 0.3% 0.3% 99 2018–2026
COMUNA TURCINESTI CUI: 4898924 83,489 —— 83,489 0.3% 0.4% 2 2022–2024
JUDETUL IASI CUI: 4540712 — 82,492 — 82,492 0.3% 0.0% 1 2025
UNITATEA MILITARA 01764 CUI: 27124086 79,468 —— 79,468 0.3% 0.1% 54 2018–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 78,590 588 — 79,178 0.3% 0.0% 71 2018–2025
SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 77,720 —— 77,720 0.3% 0.0% 49 2018–2026
SMART CITY INVEST S3 SRL CUI: 38188050 76,583 —— 76,583 0.3% 1.2% 17 2018–2020

51-75 of 1051 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
DA41304835 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 39341000-4 30.09.2026 424
reductor presiune acetilena
DA41301442 COMUNA FRECATEI CUI: 4874658 34913000-0 30.09.2026 324
pachet conform oferta 21513
DA41294507 RAJA SA CUI: 1890420 44316510-6 30.09.2026 376
amortizor hidraulic d603
DA41280750 SERVICIUL DE UTILITATE PUBLICA SEROPLANT BRAILA - ACTIVITATE ECONOMICA CUI: 12941510 44423000-1 29.09.2026 13,332
pachet diverse articole
DA41284930 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 42662100-5 29.09.2026 10,034
aparat sudura
DA41284874 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44510000-8 29.09.2026 116
dispozitiv desfundat tevi
DA41284816 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44531600-7 29.09.2026 850
piulite
DA41284744 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44512000-2 29.09.2026 624
cleste
DA41284669 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 44512910-4 29.09.2026 2,121
carote
DA41285956 NUCLEARELECTRICA SERV SRL CUI: 45374854 44511300-8 29.09.2026 1,136
ustensile pentru gradinarit

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868751 CONFORT URBAN SRL CUI: 1875349 44111000-1 30.09.2026 202
materiale pentru constructii
DAN2868654 CONFORT URBAN SRL CUI: 1875349 44512000-2 30.09.2026 3,416
scule de mana
DAN2867807 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 42674000-1 30.09.2026 98
tambur ambreiaj-buc.1<br>rulment-buc.2
DAN2867790 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 42674000-1 30.09.2026 233
lant drujba-buc.1
DAN2867734 UM 0930 OCHIURI CUI: 18252132 39241130-3 30.09.2026 175
lame cutit foarfeca
DAN2866146 CONFORT URBAN SRL CUI: 1875349 34913000-0 29.09.2026 152
piese de schimb si servicii de reparare si intretinere a echipamentelor de mica mecanizare
DAN2864468 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42675100-9 25.09.2026 681
piese schimb motoferastrau
DAN2864016 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 19722000-3 25.09.2026 109
rezerva trimmer nylon 2,7 mm l= 216 m
DAN2864006 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 24951100-6 25.09.2026 87
ulei motor 4 t 2 buc x 1 l
DAN2863950 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 44512000-2 25.09.2026 39
cleste sudura300a 1 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1127393 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 18143000-3 05.11.2025 271,466
echipamente de protectie a muncii
SCNA1124700 MUNICIPIUL BOTOSANI CUI: 3372882 44316500-3 27.08.2025 391,585
furnizare de materiale si echipamente didactice in cadrul proiectului dotarea unitatilor de invatamant din municipiul botosani cu mobilier, materiale didactice si echipamente digitale - pentru dotarea a 3 ateliere de lacatusarie a liceelor elie radu, dimitrie negreanu si gheorghe asachi din municipiul botosani
CAN1150241 TRANSURB SA CUI: 10890801 18143000-3 08.07.2025 7,770
contract de furnizare de echipamente de protectie ( bocanci protectie )
SCNA1117648 ORASUL FAUREI CUI: 4343052 39162100-6 12.03.2025 305,000
furnizare materiale didactice precum si alte materiale, instrumente, echipamente specifice necesare dotarii salilor de clasa, cabinetului psihopedagogic si atelierului de practica din cadrul liceului teoretic george valsan, in contextul implementarii proiectului finantat in acest scop, in cadrul componentei c-15 din pnrr
CAN1137819 LICEUL TEHNOLOGIC PANAIT ISTRATI CUI: 4342880 43800000-1 28.11.2024 329,195
furnizare materiale didactice pentru atelier in cadrul proiectului educatie pentru performanta pentru liceul tehnologic panait istrati.
SCNA1107213 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 18143000-3 10.07.2024 238,904
echipamente de protectia muncii
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/7424364
  • /api/v1/suppliers/7424364/revenue
  • /api/v1/suppliers/7424364/scores
  • /api/v1/suppliers/7424364/benchmarks
  • /api/v1/red-flags/by-supplier/7424364
  • /api/v1/suppliers/7424364/years
  • /api/v1/suppliers/7424364/cpv
  • /api/v1/suppliers/7424364/clients
  • /api/v1/suppliers/7424364/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API