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CUI: 37668670 SRL CONSTANȚA MUNICIPIUL CONSTANTA

BLANC ROXOR CATERING SRL

Registered: 29.05.2017 TURDA, 8, 900527 https://www.yvycatering.ro

Total revenue

5.03 Mn.

17 client authorities · paid between 2022 and 2026

Direct purchases

615,118 RON

93 purchases

Offline purchases

227,576 RON

9 purchases

Tenders

4.19 Mn.

5 contracts

Won without competition

0.0%

0 of 5 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

39.1%

Main client: COMUNA VALU LUI TRAIAN

National median: 30.2%

Ranked 14,077 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
COMUNA VALU LUI TRAIAN CUI: 4671718 —— 1,963,629 1,963,629 39.1% 1.4% 2 2025–2026
MUNICIPIUL CONSTANTA CUI: 4785631 —— 1,505,148 1,505,148 29.9% 0.1% 1 2026
COMUNA LIPNITA CUI: 4896001 —— 497,000 497,000 9.9% 1.8% 1 2025
SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 78,113 206,706 — 284,819 5.7% 1.0% 6 2024–2025
GRADINITA PP PARADISUL COPIILOR CUI: 43426493 220,224 —— 220,224 4.4% 24.8% 47 2022–2023
COMUNA ION CORVIN CUI: 5515059 —— 219,986 219,986 4.4% 0.4% 1 2026
GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 161,734 —— 161,734 3.2% 11.1% 25 2022–2023
SCOALA GIMNAZIALA NR1 RASOVA CUI: 28054302 65,000 —— 65,000 1.3% 4.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 31,917 —— 31,917 0.6% 0.1% 9 2026
COMUNA TORTOMAN CUI: 4514926 29,621 —— 29,621 0.6% 0.1% 1 2026
UM01853 CONSTANTA CUI: 4617824 13,054 —— 13,054 0.3% 0.1% 1 2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 — 11,478 — 11,478 0.2% 0.0% 1 2025
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 8,390 —— 8,390 0.2% 0.0% 1 2025
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 5,092 — 5,092 0.1% 0.0% 5 2026
INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 4,587 —— 4,587 0.1% 0.3% 1 2023
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 — 4,300 — 4,300 0.1% 0.0% 1 2025
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 2,478 —— 2,478 0.1% 0.0% 3 2026

1-17 of 17 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
DA41181206 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 55520000-1 15.09.2026 850
servicii de catering - incdm - grigore antipa
DA41181248 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 55520000-1 15.09.2026 741
servicii de catering - incdm - grigore antipa- eveniment 17.09.2026
DA41181346 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 55520000-1 15.09.2026 868
servicii de catering - incdm - grigore antipa
DA41158144 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 55520000-1 10.09.2026 1,548
servicii de catering - incdm - grigore antipa
DA41158102 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 55520000-1 10.09.2026 1,413
servicii de catering - incdm - grigore antipa
DA41153927 COMUNA TORTOMAN CUI: 4514926 15981100-9 10.09.2026 29,621
apa plata 0.5l
DA40644138 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 55520000-1 17.06.2026 3,716
servicii de catering - incdm - grigore antipa
DA40555069 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 55520000-1 04.06.2026 3,600
servicii de catering - incdm - grigore antipa
DA40280075 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 15112130-6 29.04.2026 978
tacam de pui
DA40258139 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 55520000-1 27.04.2026 7,572
servicii de catering pentru consultari cu stakeholderii in cadrul proiec. ro offshore wind zoning

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853087 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 33763000-6 14.09.2026 77
servetele (diverse tipuri) - pentru activitati de protocol
DAN2853084 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 39221110-1 14.09.2026 690
vesela (cesti cafea, pahare, farfurii, linguri, cutite, lingurite etc pentru protocol) (diverse tipuri, inclusiv de unica folosinta)
DAN2853080 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 15863000-5 14.09.2026 552
ceai (diverse sortimente) (pentru activitati de protocol)
DAN2853076 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 15831000-2 14.09.2026 272
zahar (pentru activitati de protocol)
DAN2853061 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 15861000-1 14.09.2026 3,501
cafea (pentru activitati de protocol)
DAN2650938 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 55520000-1 12.01.2026 11,478
servicii de catering pentru organizarea ceremoniei de semnare a acordului privind infiintarea si operationalizarea rutei internationale de transport marea neagra - marea caspica
DAN2603127 AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 55523000-2 13.11.2025 4,300
servicii de catering si coffee break<br>intalnire de status/progres constanta, 29-30 octombrie 2025, cu reprezentantii secretariatului comun pentru programul interreg next bazinul marii negre, autoritatii de management si a managerului de program din partea comisiei europene. achizitia este finantata din cadrul acordului de delegare si finantare pentru secretariatul comun privind implementarea programului (interreg vi-b) next bazinul marii negre aferent perioadei 2021-2027
DAN2389216 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 55520000-1 21.02.2025 150,000
servicii de preparare hrana (trim i)
DAN2302929 SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 55520000-1 30.10.2024 56,706
servicii de prepararare si livrare hrana

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168742 COMUNA ION CORVIN CUI: 5515059 55524000-9 29.05.2026 219,986
servicii de catering in vederea acordarii unui suport alimentar tip sandvici, inclusiv fruct- pentru prescolarii si elevii din cadrul scolii gimnaziale nr. 1 ion corvin, jud. constanta, in cadrul pnms
CAN1168033 MUNICIPIUL CONSTANTA CUI: 4785631 55524000-9 18.05.2026 1,505,148
servicii de catering pentru beneficiarii din cadrul urmatoarelor unitati de invatamant: lot 1, lot 2 , lot 3, lot 4
CAN1163034 COMUNA VALU LUI TRAIAN CUI: 4671718 55524000-9 19.02.2026 1,600,560
servicii de catering in cadrul programului-national masa sanatoasa pentru scoala gimnaziala nr.1,comuna valu lui traian,judetul constanta
CAN1157353 COMUNA VALU LUI TRAIAN CUI: 4671718 55524000-9 11.11.2025 363,069
servicii de catering in cadrul programului-national masa sanatoasa pentru scoala gimnaziala nr.1,comuna valu lui traian,jud.constanta
CAN1143513 COMUNA LIPNITA CUI: 4896001 55524000-9 14.03.2025 497,000
servicii de catering in vederea acordarii unui suport alimentar - tip sandvici, inclusiv fruct+ o sticla de apa plata 0,5 l - pentru prescolarii si elevii din cadrul scolii gimnaziale ioan atanasiu
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/37668670
  • /api/v1/suppliers/37668670/revenue
  • /api/v1/suppliers/37668670/scores
  • /api/v1/suppliers/37668670/benchmarks
  • /api/v1/red-flags/by-supplier/37668670
  • /api/v1/suppliers/37668670/years
  • /api/v1/suppliers/37668670/cpv
  • /api/v1/suppliers/37668670/clients
  • /api/v1/suppliers/37668670/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API