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CUI: 21027904 SRL CONSTANȚA LOC. TECHIRGHIOL, ORAS TECHIRGHIOL

BAUFEST GRUPPE SRL

Registered: 08.02.2007 MUNTENIEI, 17, 906100 https://www.baufest.ro

Total revenue

1.91 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

1.84 Mn.

140 purchases

Offline purchases

77,942 RON

18 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

30.2%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA

National median: 30.2%

Ranked 20,954 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 7 largest CPV groups, out of 7; the other 0 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
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 547,656 30,982 — 578,638 30.2% 0.1% 59 2018–2022
JUDETUL TULCEA CUI: 4321607 180,785 —— 180,785 9.4% 0.0% 2 2019
COMUNA SARAIU CUI: 5874273 152,531 —— 152,531 8.0% 0.5% 3 2020–2026
LICEUL DE MARINA CONSTANTA CUI: 4300604 146,007 —— 146,007 7.6% 2.6% 2 2022–2024
SPITALUL ORASENESC HIRSOVA CUI: 4700791 140,934 —— 140,934 7.4% 0.3% 1 2022
UMNR02175 CUI: 4301383 86,908 21,064 — 107,972 5.6% 0.1% 7 2019–2024
UNITATEA MILITARA 02132 CUI: 14236177 100,721 4,370 — 105,091 5.5% 0.4% 20 2019–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 71,079 —— 71,079 3.7% 0.6% 2 2020–2024
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 64,929 —— 64,929 3.4% 0.1% 3 2022
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 54,393 —— 54,393 2.8% 0.2% 8 2023–2025
JUDETUL CONSTANTA CUI: 2981739 46,287 4,059 — 50,346 2.6% 0.0% 5 2019–2020
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 37,095 —— 37,095 1.9% 0.1% 2 2021–2023
SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 27,720 —— 27,720 1.5% 1.0% 4 2019–2021
UNITATEA MILITARA 02022 CUI: 14810074 27,706 —— 27,706 1.5% 0.0% 3 2018–2022
LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 27,106 —— 27,106 1.4% 0.7% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR10 CONSTANTA CUI: 29444907 21,543 —— 21,543 1.1% 1.5% 1 2022
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 18,812 —— 18,812 1.0% 0.0% 1 2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 17,063 —— 17,063 0.9% 0.0% 6 2018–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 15,051 370 — 15,421 0.8% 0.0% 2 2024
LICEUL TEHNOLOGIC TOMIS CUI: 4300639 10,846 —— 10,846 0.6% 0.4% 1 2019
UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 8,643 —— 8,643 0.5% 0.4% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 8,481 — 8,481 0.4% 0.0% 1 2019
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 6,093 —— 6,093 0.3% 0.0% 2 2019–2022
SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 — 4,865 — 4,865 0.3% 0.0% 1 2018
TERMOCENTRALE CONSTANTA SRL CUI: 46549920 4,308 —— 4,308 0.2% 0.0% 1 2026

1-25 of 40 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
DA41266699 COMUNA SARAIU CUI: 5874273 39530000-6 25.09.2026 9,306
mocheta tesuta lotus
DA40986590 UNITATEA MILITARA 02132 CUI: 14236177 39530000-6 13.08.2026 4,752
mocheta zenith navy
DA40887646 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 44112230-9 28.07.2026 4,308
covor pvc trafic 2 mm tarkett smart
DA40853316 UNITATEA MILITARA 02132 CUI: 14236177 44112200-0 21.07.2026 6,220
mocheta profesionala si adeziv
DA40004554 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 39530000-6 16.03.2026 10,191
mocheta buclata caracas rosu 10
DA39858881 UNITATEA MILITARA 02132 CUI: 14236177 44112200-0 20.02.2026 9,133
mocheta si covor pvc
DA38908990 UNITATEA MILITARA 02132 CUI: 14236177 39530000-6 23.09.2025 826
mocheta
DA38660915 UNITATEA MILITARA 02132 CUI: 14236177 44112200-0 11.08.2025 338
mocheta velour aktua 194
DA38635151 UNITATEA MILITARA 02132 CUI: 14236177 44112200-0 05.08.2025 6,155
mocheta aktua 194
DA37631540 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 44115800-7 10.03.2025 715
accesorii montaj covor antibacterian

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2320431 UNITATEA MILITARA 02132 CUI: 14236177 44112200-0 25.11.2024 4,370
mocheta
DAN2199457 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44100000-1 11.06.2024 370
adeziv contact
DAN2069694 UM 02049 CTA CUI: 4515514 19211000-8 19.12.2023 1,219
mocheta chevy antracit
DAN1670914 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 45432100-5 21.04.2022 8,425
lucrare de covor pvc antibacterian 2 mm omogen tarkett - montaj covor, manopera turnare sapa, manopera montaj tapet si manopera decopertare covor pvc existent cu materiale
DAN1649291 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 45432100-5 22.03.2022 3,297
inlocuire linoleum - covor antibacterian - 13 mp neurochirurgie, inlocuire linoleum - covor antibacterian - 24.02 mpchirurgie omf
DAN1487398 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 45432130-4 28.06.2021 1,355
materiale si manopera montaj-covor pvc antibacterian
DAN1449357 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 45432130-4 09.04.2021 4,926
lucrare de furnizare si montare covor pvc antibacterian
DAN1444915 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 45432130-4 05.04.2021 1,736
lucrare de furnizare si montare covor pvc antibacterian si tapet pvc
DAN1387579 JUDETUL CONSTANTA CUI: 2981739 39531100-4 23.12.2020 3,363
achizitie mocheta cu montaj inclus
DAN1372983 JUDETUL CONSTANTA CUI: 2981739 39531100-4 26.11.2020 696
mocheta tip wellington pentru sediul cjc (birou secretariat)
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/21027904
  • /api/v1/suppliers/21027904/revenue
  • /api/v1/suppliers/21027904/scores
  • /api/v1/suppliers/21027904/benchmarks
  • /api/v1/red-flags/by-supplier/21027904
  • /api/v1/suppliers/21027904/years
  • /api/v1/suppliers/21027904/cpv
  • /api/v1/suppliers/21027904/clients
  • /api/v1/suppliers/21027904/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API