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CUI: 29033553 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

GRG CATERING GLOBAL SRL

Registered: 25.08.2011 SABINELOR, 13A

Total revenue

2.61 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.94 Mn.

57 purchases

Offline purchases

670,695 RON

12 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

25.1%

Main client: SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA

National median: 30.2%

Ranked 25,953 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 1
#02 At the ceiling 1
#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 2 largest CPV groups, out of 2; 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
SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 — 654,173 — 654,173 25.1% 16.1% 10 2025–2026
SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 605,215 —— 605,215 23.2% 18.9% 5 2025–2026
ORAS TECHIRGHIOL CUI: 4300540 337,775 —— 337,775 13.0% 0.2% 10 2018–2024
GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 180,000 —— 180,000 6.9% 27.1% 2 2023
GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 175,058 —— 175,058 6.7% 5.8% 5 2024
SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 157,673 —— 157,673 6.1% 6.8% 10 2019–2026
GRADINITA CU ORAR NORMAL NR2 CUI: 29249590 140,000 —— 140,000 5.4% 37.2% 1 2023
LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 106,320 —— 106,320 4.1% 2.7% 2 2018–2019
SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 75,025 —— 75,025 2.9% 1.4% 5 2024
GRADINITA CU PROGRAM PRELUNGIT NR 45 CUI: 29446681 59,736 —— 59,736 2.3% 3.5% 1 2025
GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 37,145 —— 37,145 1.4% 2.7% 2 2023
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 37,086 —— 37,086 1.4% 0.1% 8 2024–2026
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 2,202 15,972 — 18,174 0.7% 0.0% 2 2019–2023
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 15,360 —— 15,360 0.6% 0.1% 4 2020
CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 8,400 —— 8,400 0.3% 0.3% 1 2022
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 — 550 — 550 0.0% 0.0% 1 2019

1-16 of 16 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
DA41115470 SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 55524000-9 04.09.2026 27
servicii catering scoli si gradinite
DA40956089 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 55520000-1 07.08.2026 1,351
servicii de catering - conferinta de presa
DA40733177 SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 55524000-9 30.06.2026 67,500
servicii catering
DA40630866 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 55520000-1 16.06.2026 2,802
servicii catering-ziua iei
DA40461858 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 55520000-1 25.05.2026 2,005
servicii catering- datina vie
DA40276327 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 55524000-9 29.04.2026 266,516
servicii de catering pentru scoli si gradinite
DA40098069 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 55520000-1 30.03.2026 40,545
servicii catering scoli si gradinite
DA40080693 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 55520000-1 26.03.2026 1,689
servicii catering
DA39616588 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 55520000-1 05.01.2026 148,881
servicii catering scoli si gradinite
DA39453205 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 55520000-1 08.12.2025 847
servicii catering - proiect cultural artistic tezaur folcloric - spectacol de craciun

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2755838 SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 55520000-1 14.05.2026 39,034
servicii de catering
DAN2754044 SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 55520000-1 12.05.2026 46,782
servicii de catering
DAN2754037 SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 55520000-1 12.05.2026 34,983
servicii de catering luna februarie
DAN2754050 SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 55520000-1 12.05.2026 50,661
servicii de catering
DAN2753939 SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 55524000-9 12.05.2026 261,200
servicii de catering
DAN2642353 SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 55520000-1 29.12.2025 42,638
servicii de catering
DAN2642340 SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 55520000-1 29.12.2025 48,082
servicii de catering
DAN2642331 SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 55520000-1 29.12.2025 46,280
servicii de catering
DAN2642298 SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 55520000-1 29.12.2025 54,417
servicii de catering
DAN2642282 SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 55520000-1 29.12.2025 30,096
servicii catering
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/29033553
  • /api/v1/suppliers/29033553/revenue
  • /api/v1/suppliers/29033553/scores
  • /api/v1/suppliers/29033553/benchmarks
  • /api/v1/red-flags/by-supplier/29033553
  • /api/v1/suppliers/29033553/years
  • /api/v1/suppliers/29033553/cpv
  • /api/v1/suppliers/29033553/clients
  • /api/v1/suppliers/29033553/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API