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CUI: 8595079 SRL CONSTANȚA LOC. NAVODARI, ORAS NAVODARI Flagged by 3 indicators

NGM COMPANY SRL

Registered: 28.06.1996 PLATFORMEI, 1, 905700 https://www.echipamentengm.ro

Total revenue

38.01 Mn.

140 client authorities · paid between 2018 and 2026

Direct purchases

1.81 Mn.

355 purchases

Offline purchases

79,526 RON

22 purchases

Tenders

36.12 Mn.

219 contracts

Won without competition

19.7%

53 of 139 lots

National rate: 34.3%

Ranked 7,697 of 11,028

Won at the estimated value

6.3%

4 of 47 lots

National rate: 1.2%

Ranked 1,254 of 6,155

Dependence on the main client

18.2%

Main client: UNITATEA MILITARA NR 02574

National median: 30.2%

Ranked 32,981 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 53
#07 Exact price match 4
#10 Concentration 1

#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 20; the other 8 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
TEATRUL DE STAT CONSTANTA CUI: 21903044 1,029 —— 1,029 0.0% 0.0% 1 2020
DIRECTIA JUDETEANA DE SPORT COVASNA CUI: 27425623 965 —— 965 0.0% 0.2% 1 2020
GRADINITA CU PROGRAM PRELUNGIT LUMEA FLORILOR CUI: 29482293 901 —— 901 0.0% 0.1% 1 2021
COMUNA VLADENI CUI: 15651082 800 —— 800 0.0% 0.0% 1 2020
COMUNA RODNA CUI: 4512321 800 —— 800 0.0% 0.0% 1 2020
COMUNA CENADE CUI: 4562028 800 —— 800 0.0% 0.0% 1 2020
MIDIA GREEN ENERGY SA CUI: 14325363 — 800 — 800 0.0% 0.0% 1 2020
DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 800 —— 800 0.0% 0.0% 1 2020
COMUNA ALMASU CUI: 4637619 800 —— 800 0.0% 0.0% 1 2020
SECOM SA CUI: 1605884 — 800 — 800 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 722 —— 722 0.0% 0.0% 1 2018
INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 720 —— 720 0.0% 0.0% 2 2020
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 710 —— 710 0.0% 0.0% 1 2020
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 555 51 — 606 0.0% 0.0% 2 2018–2020
LICEUL TEHNOLOGIC DE ELECTROTEHNICA SI TELECOMUNICATII CONSTANTA CUI: 4300647 576 —— 576 0.0% 0.0% 1 2021
COMUNA MIRCEA VODA CUI: 4514632 — 571 — 571 0.0% 0.0% 1 2020
COMUNA MOLDOVENI CUI: 2613761 480 —— 480 0.0% 0.0% 1 2020
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 480 —— 480 0.0% 0.0% 1 2020
COMUNA TOPALU CUI: 7249808 480 —— 480 0.0% 0.0% 1 2020
COMUNA NOSLAC CUI: 4562370 436 —— 436 0.0% 0.0% 1 2020
PARCHETUL DE PE LINGA TRIBUNALUL CONSTANTA CUI: 4804636 342 —— 342 0.0% 0.0% 2 2019
SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 339 —— 339 0.0% 0.0% 1 2019
COMUNA FRATAUTII NOI CUI: 4326990 320 —— 320 0.0% 0.0% 1 2020
COMUNA BALTATESTI CUI: 2614120 320 —— 320 0.0% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 320 — 320 0.0% 0.0% 1 2020

101-125 of 140 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
ROYAL EUROTRANS SRL CUI: 24675196 3 1,263,281 2,526,565 1 2022–2024

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
DA41227464 LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 18143000-3 21.09.2026 900
costum unisex
DA41227729 LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 18143000-3 21.09.2026 250
pantalon cu pieptar
DA41227887 LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 18830000-6 21.09.2026 130
bocanci de protectie
DA41227621 LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 18143000-3 21.09.2026 315
saboti
DA41095693 UM 02154 CONSTANTA CUI: 7249751 09133000-0 02.09.2026 220
incarcatura gpl 10 kg - butelii aragaz cu garda
DA41062187 SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 18143000-3 27.08.2026 751
echipament de lucru paznic
DA40843469 UM 02154 CONSTANTA CUI: 7249751 09133000-0 17.07.2026 220
incarcatura gpl 10 kg/recipient
DA40796835 UMNR02175 CUI: 4301383 09133000-0 09.07.2026 1,100
incarcatura gpl 10kg/recipient
DA40549865 UM 02154 CONSTANTA CUI: 7249751 09133000-0 04.06.2026 220
incarcatura gpl 10 kg
DA40312920 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 35113430-2 05.05.2026 119,691
vesta pentru actiuni operative, de culoare neagra, pentru inspectorii dgaf

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2763163 CAMERA DEPUTATILOR CUI: 4265795 18235400-9 25.05.2026 6,105
veste pentru uniforma
DAN2763155 CAMERA DEPUTATILOR CUI: 4265795 18423000-0 25.05.2026 1,980
cravate pentru uniforma
DAN2763148 CAMERA DEPUTATILOR CUI: 4265795 18332000-5 25.05.2026 18,150
camasi pentru uniforma
DAN2702875 ORAS NAVODARI CUI: 4618382 18143000-3 12.03.2026 5,310
achizitie echipament de protectie
DAN2702072 ORAS NAVODARI CUI: 4618382 33199000-1 12.03.2026 1,264
achizitie uniforme medicale
DAN2620670 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18143000-3 05.12.2025 1,428
echipamente de protectie (halate lungi de lucru) pentru personalul ingrijitor, curatenie si personalul auxiliar (central)
DAN2447029 CAMERA DEPUTATILOR CUI: 4265795 18333000-2 07.05.2025 5,950
tricouri polo pentru uniforma
DAN2447016 CAMERA DEPUTATILOR CUI: 4265795 18423000-0 07.05.2025 1,750
cravate pentru uniforma
DAN2446827 CAMERA DEPUTATILOR CUI: 4265795 18332000-5 07.05.2025 16,800
camasi pentru uniforma
DAN2316803 SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 18143000-3 19.11.2024 475
echipamente personal nedidactic

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1141411 UM 0929 CUI: 13624359 35811300-5 28.09.2026 605,149
furnizare uniforme si articole de echipament militar
CAN1144990 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 35811300-5 30.07.2026 19,940,134
furnizare articole de echipament din componenta uniformei de oras pentru 12 luni
SCNA1134495 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 18222000-1 30.06.2026 284,100
uniforme de serviciu pentru personalul din cadrul corpului piloti - lot 1<br><br> uniforme de serviciu pentru personalul din cadrul serviciului siguranta portuara - lot 2
SCNA1133895 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 18332000-5 10.06.2026 62,880
echipament pentru studentii civili
CAN1080863 UNITATEA MILITARA NR 02574 CUI: 4193125 18200000-1 22.04.2026 20,148,532
acord-cadru de produse articole de echipament din compunerea uniformei de oras
CAN1125426 UNITATEA MILITARA NR 02574 CUI: 4193125 35811300-5 31.03.2026 3,935,096
acord-cadru de produse articole de echipament (oras)
SCNA1131335 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 18114000-1 13.03.2026 281,714
costum salopeta ignifugata si costum salopeta antiacizi
SCNA1129604 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 33199000-1 12.01.2026 369,123
furnizare uniforme si echipamente
CAN1141776 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 35811200-4 30.09.2025 3,780,000
camasa si camasa bluza
SCNA1122435 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 18114000-1 04.07.2025 605,312
costume salopeta de iarna si haine vatuite
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/8595079
  • /api/v1/suppliers/8595079/revenue
  • /api/v1/suppliers/8595079/scores
  • /api/v1/suppliers/8595079/benchmarks
  • /api/v1/red-flags/by-supplier/8595079
  • /api/v1/suppliers/8595079/years
  • /api/v1/suppliers/8595079/cpv
  • /api/v1/suppliers/8595079/clients
  • /api/v1/suppliers/8595079/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API