Skip to content

CUI: 32709826 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

TOTAL HORECA SRL

Registered: 27.01.2014 DRUMUL CRAITELOR, 206B https://www.totalhoreca.ro

Total revenue

10.82 Mn.

126 client authorities · paid between 2018 and 2026

Direct purchases

8.52 Mn.

1,753 purchases

Offline purchases

427,485 RON

17 purchases

Tenders

1.87 Mn.

23 contracts

Won without competition

5.8%

1 of 6 lots

National rate: 34.3%

Ranked 9,439 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

22.1%

Main client: SPITALUL JUDETEAN DE URGENTA TARGOVISTE

National median: 30.2%

Ranked 28,969 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 1
#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 12 largest CPV groups, out of 23; the other 11 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 JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 1,236,321 — 1,158,726 2,395,047 22.1% 0.1% 185 2018–2026
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 855,469 —— 855,469 7.9% 0.6% 53 2020–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 675,909 —— 675,909 6.3% 0.2% 491 2018–2026
SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 493,958 —— 493,958 4.6% 1.2% 45 2019–2026
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 — 12,116 390,479 402,595 3.7% 0.7% 8 2020–2023
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 397,850 —— 397,850 3.7% 0.3% 44 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 116,035 51,266 202,730 370,031 3.4% 0.3% 10 2020–2026
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 76,000 290,500 — 366,500 3.4% 0.2% 8 2019–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 353,436 —— 353,436 3.3% 0.2% 32 2021–2026
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 348,761 —— 348,761 3.2% 0.1% 83 2024–2026
SPITALUL RMSARAT CUI: 4697653 341,259 —— 341,259 3.2% 0.5% 53 2018–2026
SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 334,614 —— 334,614 3.1% 0.3% 57 2019–2026
SPITALUL DE URGENTA PETROSANI CUI: 4374873 301,503 —— 301,503 2.8% 0.1% 56 2021–2026
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 195,194 —— 195,194 1.8% 0.3% 6 2022–2026
INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 160,341 — 34,381 194,722 1.8% 0.1% 27 2018–2026
SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 180,015 —— 180,015 1.7% 0.7% 43 2018–2026
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 140,653 — 34,411 175,064 1.6% 0.0% 25 2018–2021
SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 171,912 —— 171,912 1.6% 0.2% 100 2018–2023
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 161,672 —— 161,672 1.5% 0.1% 9 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 161,050 —— 161,050 1.5% 0.1% 3 2024–2025
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 160,672 —— 160,672 1.5% 0.1% 28 2023–2024
UNITATEA MILITARA 02460 CUI: 4406096 156,308 —— 156,308 1.4% 0.1% 12 2023–2026
SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 140,735 —— 140,735 1.3% 0.1% 10 2018–2026
UNITATEA MILITARA 02497 CUI: 4318016 119,915 —— 119,915 1.1% 0.1% 23 2019–2026
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 117,753 —— 117,753 1.1% 0.1% 15 2025–2026

1-25 of 126 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
DA41286971 SPITALUL DE URGENTA PETROSANI CUI: 4374873 39831200-8 29.09.2026 6,436
pachet de detergenti profesionali
DA41271214 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 39831200-8 28.09.2026 11,753
pachet de detergenti profesionali
DA41234293 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 39831240-0 22.09.2026 3,700
mop din microfibra cu dungi abrazive albastre
DA41215585 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 39831200-8 18.09.2026 7,440
pachet de detergenti
DA41203192 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 39831200-8 17.09.2026 4,710
pachet de detergenti profesionali
DA41152306 UNITATEA MILITARA 02497 CUI: 4318016 39831200-8 10.09.2026 3,370
pachet de detergenti profesionali
DA41123960 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 24455000-8 07.09.2026 1,580
personril - inalbitor/dezinfectant/biocid pe baza de oxigen activ si acid peracetic
DA41123978 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 39831200-8 07.09.2026 8,074
pachet de detergenti profesionali
DA41102532 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 39831200-8 03.09.2026 4,436
pachet de detergenti profesionali
DA41084162 SPITALUL RMSARAT CUI: 4697653 39831200-8 01.09.2026 7,485
pachet de detergenti pentru sistemul de dozare automata pentru masinile profesionale de spalat text.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839116 SPITALUL MUNICIPAL SEBES CUI: 4331210 39831200-8 25.08.2026 6,078
detergenti
DAN2837183 SPITALUL MUNICIPAL SEBES CUI: 4331210 39831200-8 21.08.2026 8,105
detergenti
DAN2768769 SPITALUL MUNICIPAL SEBES CUI: 4331210 39831200-8 02.06.2026 1,584
detergenti
DAN2762432 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39830000-9 22.05.2026 123,100
detergenti pentru spalarea lenjeriei
DAN2746653 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 39831200-8 04.05.2026 8,312
achizitie detergenti profesionali
DAN2739476 SPITALUL MUNICIPAL SEBES CUI: 4331210 39831200-8 24.04.2026 7,293
detergenti
DAN2650908 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39830000-9 12.01.2026 75,500
produse spalatorie - detergenti
DAN2648439 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 39830000-9 08.01.2026 91,900
detergenti si balsam de rufe
DAN2451774 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 39831200-8 13.05.2025 11,057
detergenti profesionali spalatorie
DAN2369884 SPITALUL CLINIC DE BOLI INFECTIOASE SF PARASCHEVA IASI CUI: 4541521 39831200-8 27.01.2025 10,842
detergenti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1156050 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 39831000-6 17.10.2025 128,582
contract furnizare preparate de spalare
CAN1149856 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 39831000-6 30.06.2025 257,164
contract furnizare preparate de spalare
CAN1133634 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 39831000-6 20.09.2024 199,680
contract furnizare preparate de spalare
CAN1124365 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 39831000-6 05.04.2024 169,000
contract furnizare preparate de spalare
CAN1081297 INSTITUTUL NATIONAL DE ENDOCRINOLOGIE CIPARHON BUCURESTI CUI: 4505367 39831240-0 15.10.2023 34,381
materiale de curatenie pentru spalatorie
CAN1110217 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 39831000-6 23.08.2023 304,760
contract furnizare preparate de spalare
CAN1107902 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 39831240-0 20.07.2023 11,227
furnizare materiale de curatenie - detergenti de rufe
CAN1097438 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 39831200-8 08.02.2023 9,289
furnizare detergenti de rufe
SCNA1075714 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 39831240-0 31.01.2023 38,193
achizitia de materiale de curatenie: materiale de uz general si produse profesionale pentru masina de spalat rufe, necesare directiei generale de asistenta sociala constanta, defalcate pe loturi
SCNA1076452 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 39831240-0 23.09.2022 480,037
furnizare materiale 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/32709826
  • /api/v1/suppliers/32709826/revenue
  • /api/v1/suppliers/32709826/scores
  • /api/v1/suppliers/32709826/benchmarks
  • /api/v1/red-flags/by-supplier/32709826
  • /api/v1/suppliers/32709826/years
  • /api/v1/suppliers/32709826/cpv
  • /api/v1/suppliers/32709826/clients
  • /api/v1/suppliers/32709826/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API