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CUI: 41704690 SRL CONSTANȚA SAT CUMPANA, COMUNA CUMPANA

SERVICE PROFESSION-ALL HORECA SRL

Registered: 01.10.2019 CONSTANTEI, 44

Total revenue

223,779 RON

20 client authorities · paid between 2019 and 2026

Direct purchases

215,485 RON

28 purchases

Offline purchases

8,294 RON

5 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

29.8%

Main client: SPITATUL UNIVERSITAR DE URGENTA ELIAS

National median: 30.2%

Ranked 21,288 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 10 largest CPV groups, out of 10; 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
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 66,785 —— 66,785 29.8% 0.0% 4 2026
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 35,410 —— 35,410 15.8% 0.1% 2 2024–2025
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 14,000 4,180 — 18,180 8.1% 0.0% 3 2023
GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 16,000 —— 16,000 7.2% 1.1% 2 2023
UNITATEA MILITARA 02016 CUI: 4321518 12,826 —— 12,826 5.7% 0.2% 2 2026
UNITATEA MILITARA 01556 CUI: 22365032 11,697 —— 11,697 5.2% 0.1% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 10,876 —— 10,876 4.9% 0.3% 2 2024
UMNR02175 CUI: 4301383 8,540 —— 8,540 3.8% 0.0% 2 2024–2025
COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 7,634 —— 7,634 3.4% 0.1% 1 2022
LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 7,150 —— 7,150 3.2% 0.1% 1 2025
UM01853 CONSTANTA CUI: 4617824 5,900 —— 5,900 2.6% 0.0% 1 2021
GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 5,300 —— 5,300 2.4% 0.2% 1 2025
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 4,430 —— 4,430 2.0% 0.0% 3 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 3,517 —— 3,517 1.6% 0.0% 1 2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 2,800 456 — 3,256 1.5% 0.1% 2 2020
UMNR01227 CUI: 4300655 — 1,935 — 1,935 0.9% 0.0% 1 2020
GARDA DE COASTA CUI: 29521430 — 1,723 — 1,723 0.8% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 1,020 —— 1,020 0.5% 0.0% 1 2025
UNITATEA MILITARA 01454 CUI: 14324414 850 —— 850 0.4% 0.0% 1 2021
SCOALA GIMNAZIALA NR18 JEAN BART CUI: 29443413 750 —— 750 0.3% 0.0% 1 2020

1-20 of 20 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
DA41241221 UNITATEA MILITARA 02016 CUI: 4321518 50883000-8 23.09.2026 12,076
serviciu reparatii echipamente bucatarie profesionala
DA41151468 UNITATEA MILITARA 02016 CUI: 4321518 50883000-8 10.09.2026 750
achizitie serviciu de constatare reparatii echipamente
DA40886977 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 50800000-3 30.07.2026 16,410
servicii de reparatii echipamente [bloc aliementar] (admin.)
DA40777984 UNITATEA MILITARA 01556 CUI: 22365032 50800000-3 08.07.2026 11,697
achizitie serviciu de reparare echipamente pentru popote
DA40029524 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 50800000-3 23.03.2026 40,000
mentenanta corectiva si preventiva bloc alimentar
DA39737931 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 50800000-3 02.02.2026 4,000
mentenanta corectiva si preventiva bloc alimentar
DA39737901 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 50800000-3 02.02.2026 6,375
reparatie masina spalat oale bloc alimentar
DA39392166 LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 50800000-3 27.11.2025 7,150
tubulatura hota
DA39317187 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 50800000-3 18.11.2025 3,010
reparatii masina de gatit
DA39271262 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 50800000-3 12.11.2025 3,517
servicii reparatii echipamente electrocasnice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1999822 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 50532000-3 15.09.2023 3,680
servicii reparare fripteuza
DAN1999820 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 50532000-3 15.09.2023 500
sevicii decalcifiere
DAN1796426 GARDA DE COASTA CUI: 29521430 34913000-0 16.11.2022 1,723
tubulatura hota
DAN1314531 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET BRAILA CUI: 27445604 50800000-3 21.07.2020 456
servicii reparare masina de gatit
DAN1284075 UMNR01227 CUI: 4300655 50000000-5 26.05.2020 1,935
reparatie cuptor
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/41704690
  • /api/v1/suppliers/41704690/revenue
  • /api/v1/suppliers/41704690/scores
  • /api/v1/suppliers/41704690/benchmarks
  • /api/v1/red-flags/by-supplier/41704690
  • /api/v1/suppliers/41704690/years
  • /api/v1/suppliers/41704690/cpv
  • /api/v1/suppliers/41704690/clients
  • /api/v1/suppliers/41704690/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API