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CUI: 32348063 SRL CONSTANȚA SAT SCHITU, COMUNA COSTINESTI

HORECA PROFESSIONAL SUPORT SRL

Registered: 11.10.2013 Registered office: GRADINILOR, 2A, 907091

Total revenue

276,840 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

270,467 RON

112 purchases

Offline purchases

6,373 RON

15 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

34.8%

Main client: GRADINITA CU PROGRAM PRELUNGIT NR6

National median: 30.2%

Ranked 17,016 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 12 largest CPV groups, out of 16; the other 4 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 93,486 2,962 — 96,448 34.8% 4.1% 18 2022–2026
NUCLEARELECTRICA SERV SRL CUI: 45374854 57,560 —— 57,560 20.8% 0.1% 3 2022–2025
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 37,231 —— 37,231 13.5% 0.1% 13 2020–2021
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 33,721 —— 33,721 12.2% 0.1% 23 2019–2020
SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 19,246 —— 19,246 7.0% 0.0% 13 2018–2019
LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 9,591 —— 9,591 3.5% 0.6% 4 2024–2026
COMUNA BAIA CUI: 4794109 5,454 —— 5,454 2.0% 0.0% 1 2019
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 3,979 —— 3,979 1.4% 0.0% 10 2018
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 — 1,965 — 1,965 0.7% 0.0% 1 2022
LICEUL TEHNOLOGIC GHEORGHE MIRON COSTIN CONSTANTA CUI: 4301308 1,613 —— 1,613 0.6% 0.1% 16 2018
UNITATEA MILITARA 02145 C-TA CUI: 4304630 1,455 —— 1,455 0.5% 0.0% 2 2018
INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 — 1,446 — 1,446 0.5% 0.0% 1 2022
APASERV SATU MARE SA CUI: 16844952 974 —— 974 0.4% 0.0% 2 2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 906 —— 906 0.3% 0.0% 1 2018
UM NR02003 CUI: 4304673 824 —— 824 0.3% 0.0% 2 2018
UM 02454 CUI: 5399442 722 —— 722 0.3% 0.0% 3 2022–2023
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 674 —— 674 0.2% 0.0% 1 2022
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 550 —— 550 0.2% 0.0% 1 2024
MUNICIPIUL ALEXANDRIA CUI: 4652660 529 —— 529 0.2% 0.0% 1 2022
JUDETUL TELEORMAN CUI: 4652686 443 —— 443 0.2% 0.0% 1 2018
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 300 —— 300 0.1% 0.0% 1 2022
CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 286 —— 286 0.1% 0.0% 2 2021–2022
UNITATEA MILITARA NR02180 CUI: 4221020 185 —— 185 0.1% 0.0% 1 2023
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 163 —— 163 0.1% 0.0% 1 2022
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 142 —— 142 0.1% 0.0% 1 2021

1-25 of 29 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA39834272 LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 39514500-3 13.02.2026 2,056
Contract object: : 39514500-3 servetele de toaleta (rev.2)
DA38755502 LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 39514500-3 27.08.2025 2,056
Contract object: 39514500-3 servetele de toaleta (rev.2)
DA37318501 NUCLEARELECTRICA SERV SRL CUI: 45374854 39713431-3 17.01.2025 2,570
Contract object: kit accesorii aspirator apa - 2 kituri
DA37153365 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 50000000-5 11.12.2024 550
Contract object: reparatie masina de spalat pardoseli
DA37060625 LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 39514500-3 29.11.2024 1,743
Contract object: materiale de curatenie si igena pentru toalete copii
DA36886792 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 42716120-5 08.11.2024 9,689
Contract object: masina de spalat vase
DA36886851 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 42716120-5 08.11.2024 43,072
Contract object: masina profesionala de spalat rufe
DA35373114 LICEUL TEHNOLOGIC COMUNA CRIMPOIA CUI: 25299081 33771000-5 28.03.2024 3,736
Contract object: 33771000-5 articole igienico-sanitare din hartie (rev.2)
DA32901768 UNITATEA MILITARA NR02180 CUI: 4221020 39291000-8 28.03.2023 185
Contract object: pachet spuma activa tip duza
DA32724609 NUCLEARELECTRICA SERV SRL CUI: 45374854 24455000-8 06.03.2023 43,605
Contract object: b3 aditiv 20l

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2761625 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 39830000-9 21.05.2026 150
Contract object: produse de curatenie
DAN2748962 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 39831210-1 06.05.2026 180
Contract object: produse de curatenie
DAN2737704 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 39831240-0 23.04.2026 150
Contract object: produse de curatenie
DAN2706478 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 39831210-1 18.03.2026 150
Contract object: detergent masina vase
DAN2676654 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 39831210-1 06.02.2026 150
Contract object: detergent vase masina de spalat
DAN2624620 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 39830000-9 10.12.2025 150
Contract object: produse curatenie
DAN2594676 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 39831210-1 04.11.2025 329
Contract object: detergent vase masina de spalat
DAN2588195 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 39830000-9 27.10.2025 329
Contract object: detergent masina vase
DAN2543101 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 39830000-9 08.09.2025 170
Contract object: produse de curatenie
DAN2538899 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 39830000-9 01.09.2025 246
Contract object: produse de curatenie
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/32348063
  • /api/v1/suppliers/32348063/revenue
  • /api/v1/suppliers/32348063/scores
  • /api/v1/suppliers/32348063/benchmarks
  • /api/v1/red-flags/by-supplier/32348063
  • /api/v1/suppliers/32348063/years
  • /api/v1/suppliers/32348063/cpv
  • /api/v1/suppliers/32348063/clients
  • /api/v1/suppliers/32348063/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API