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CUI: 9543540 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 4 indicators

GAVRICOM SRL

Registered: 03.06.1997 CHILIEI, 5

Total revenue

11.05 Mn.

121 client authorities · paid between 2018 and 2026

Direct purchases

8.32 Mn.

2,234 purchases

Offline purchases

1.31 Mn.

168 purchases

Tenders

1.42 Mn.

12 contracts

Won without competition

35.7%

6 of 15 lots

National rate: 34.3%

Ranked 5,872 of 11,028

Won at the estimated value

50.4%

3 of 11 lots

National rate: 1.2%

Ranked 308 of 6,155

Dependence on the main client

28.8%

Main client: COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA

National median: 30.2%

Ranked 22,215 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 6
#07 Exact price match 3
#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 42; the other 30 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 NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 2,502,014 — 681,376 3,183,390 28.8% 0.2% 522 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 200,045 120,784 303,346 624,175 5.7% 0.0% 21 2018–2020
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 610,402 —— 610,402 5.5% 0.2% 54 2022–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 601,402 —— 601,402 5.4% 0.1% 14 2021–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 128,792 273,472 79,608 481,872 4.4% 0.1% 11 2020–2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 318,661 — 114,571 433,232 3.9% 0.1% 149 2018–2026
CAMERA DEPUTATILOR CUI: 4265795 1,207 167,540 204,041 372,788 3.4% 0.1% 21 2018–2022
UM 02049 CTA CUI: 4515514 264,374 93,288 — 357,662 3.2% 1.0% 46 2018–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 225,559 118,465 — 344,024 3.1% 0.0% 28 2020–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 298,813 23,424 — 322,237 2.9% 0.0% 6 2021–2024
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 312,324 —— 312,324 2.8% 0.0% 52 2019–2023
COMUNA MITRENI CUI: 3966290 297,369 —— 297,369 2.7% 0.6% 48 2019–2026
ADMINISTRATIA STRAZILOR CUI: 4433872 249,832 23,070 — 272,902 2.5% 0.1% 16 2019–2026
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 232,000 —— 232,000 2.1% 0.2% 1 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 194,199 —— 194,199 1.8% 0.0% 3 2021–2023
CONFORT URBAN SRL CUI: 1875349 161,558 —— 161,558 1.5% 0.1% 1 2022
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 155,465 —— 155,465 1.4% 0.6% 87 2021–2026
ORASUL LEHLIU - GARA CUI: 16300713 132,982 —— 132,982 1.2% 0.1% 11 2024–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 64,257 55,538 — 119,795 1.1% 0.0% 56 2018–2026
SENATUL ROMANIEI CUI: 4284070 114,955 —— 114,955 1.0% 0.1% 8 2018–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 113,672 — 113,672 1.0% 0.0% 1 2022
TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 111,845 —— 111,845 1.0% 2.8% 169 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 105,337 128 — 105,465 1.0% 0.0% 279 2018–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 — 103,355 — 103,355 0.9% 0.0% 1 2026
NUCLEARELECTRICA SERV SRL CUI: 45374854 78,827 —— 78,827 0.7% 0.2% 4 2025–2026

1-25 of 121 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
DA41303782 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 31440000-2 30.09.2026 111
baterii alkalina r3 4903 varta
DA41268193 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 44411000-4 28.09.2026 1,228
pachet materiale mentenanta
DA41238528 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 31681410-0 24.09.2026 386
materiale electrice conf. ofertei 162/14.09.2026
DA41255310 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 44192000-2 24.09.2026 525
achizitie materiale mentenanta
DA41223984 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31000000-6 21.09.2026 155
demaror declansator pornire directa lt5-d 12a 230v
DA41202089 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 31681410-0 17.09.2026 28,905
pachet materiale electrice conform nota de comanda nr. 11022/15.09.2026
DA41186411 PENITENCIARUL PLOIESTI CUI: 6884453 31224100-3 16.09.2026 298
priza dubla st cu cp cu rama visage
DA41185280 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 31531000-7 15.09.2026 232,000
lampa tubulara vapori sodiu 70w e27 nav-t osram
DA41131664 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 44192000-2 08.09.2026 1,180
achizitie materiale mentenanta
DA41109152 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 44192000-2 04.09.2026 2,445
articole mentenanta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832665 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 31681410-0 14.08.2026 1,485
materiale electrice - 1 pachet - drdp constanta
DAN2797701 UMNR02175 CUI: 4301383 31434000-7 03.07.2026 34
acumulator stationar 6v, 4,5a
DAN2787516 BANCA NATIONALA A ROMANIEI CUI: 361684 31500000-1 24.06.2026 103,355
corpuri de iluminat si accesorii
DAN2765931 JUDETUL CONSTANTA CUI: 2981739 31681410-0 27.05.2026 3,850
materiale si accesorii electrice necesare reparatiilor curente la instalatiile electrice ale imobilelor apartinand / administrate de catre consiliul judetean constanta
DAN2725316 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 31500000-1 07.04.2026 1,056
bec led 60w e27 ip54 -12 buc
DAN2714156 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 31400000-0 27.03.2026 168
baterii si acumulatori - cr 45971 lot 4
DAN2677687 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 31500000-1 09.02.2026 2,573
ldv nav 100 led.70 led,st8e
DAN2677671 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 31411000-0 09.02.2026 127
baterii high energi
DAN2677659 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 31650000-7 09.02.2026 18
banda19/20
DAN2652874 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 31500000-1 13.01.2026 2,079
bec halogen,ignitor ,lampa ldv

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1075800 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 31214500-4 09.09.2022 191,768
,,tablouri si firide electrice de distributie de joasa tensiune
SCNA1068070 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 31518600-6 12.04.2022 489,608
proiectoare cu led 200w
SCNA1062324 CAMERA DEPUTATILOR CUI: 4265795 31321210-7 14.12.2021 187,932
materiale si piese de schimb electrice
SCNA1055710 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 31000000-6 28.07.2021 79,608
masini, aparate, echipamente si consumabile electrice - 4 loturi - srcf galati
SCNA1049890 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 31500000-1 12.04.2021 121,137
surse de iluminat tip led
SCNA1038789 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34940000-8 29.06.2020 250,205
produse s.c.b. (semnalizare, centralizare si bloc) - 3 loturi - srcf brasov
SCNA1029866 CAMERA DEPUTATILOR CUI: 4265795 31511000-1 18.12.2019 43,184
produse pentru iluminat
SCNA1023529 CAMERA DEPUTATILOR CUI: 4265795 31531000-7 18.09.2019 209,360
produse pentru iluminat
CAN1021010 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31000000-6 16.09.2019 114,571
furnizare materiale electrice
CAN1018642 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 31000000-6 10.07.2019 109,956
masini, aparate, echipamente si consumabile electrice - lot 4-lampi cu incandescenta pentru instalatii de semnalizare
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/9543540
  • /api/v1/suppliers/9543540/revenue
  • /api/v1/suppliers/9543540/scores
  • /api/v1/suppliers/9543540/benchmarks
  • /api/v1/red-flags/by-supplier/9543540
  • /api/v1/suppliers/9543540/years
  • /api/v1/suppliers/9543540/cpv
  • /api/v1/suppliers/9543540/clients
  • /api/v1/suppliers/9543540/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API