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CUI: 4582548 SRL CONSTANȚA LOC. MAMAIA, MUNICIPIUL CONSTANTA

GRANO PANE SRL

Registered: 24.11.1992 HOTEL DACIA SUD, 8741 https://www.forfuture.ro

Total revenue

859,723 RON

16 client authorities · paid between 2021 and 2026

Direct purchases

159,971 RON

11 purchases

Offline purchases

699,752 RON

10 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

29.2%

Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA

National median: 30.2%

Ranked 21,875 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 5 largest CPV groups, out of 5; 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
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 — 250,587 — 250,587 29.2% 0.0% 1 2024
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 — 215,893 — 215,893 25.1% 0.0% 3 2026
INSPECTORATUL DE POLITIE CUI: 4300965 — 170,747 — 170,747 19.9% 0.4% 1 2026
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 26,703 33,637 — 60,340 7.0% 0.0% 2 2025–2026
INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 53,945 —— 53,945 6.3% 0.4% 1 2023
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 31,233 —— 31,233 3.6% 0.1% 3 2024–2026
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 — 23,483 — 23,483 2.7% 0.0% 1 2024
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 16,725 —— 16,725 2.0% 0.0% 1 2021
ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 8,523 —— 8,523 1.0% 0.0% 1 2025
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 8,120 —— 8,120 0.9% 0.1% 1 2025
LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 6,862 —— 6,862 0.8% 0.3% 1 2025
SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 6,486 —— 6,486 0.8% 0.7% 1 2023
DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 — 4,069 — 4,069 0.5% 0.1% 1 2026
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CONSTANTA CUI: 13595130 1,374 —— 1,374 0.2% 0.2% 1 2022
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 — 1,286 — 1,286 0.2% 0.0% 1 2021
PUBLITRANS 2000 SA CUI: 13008995 — 50 — 50 0.0% 0.0% 1 2021

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
DA40513788 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 55110000-4 29.05.2026 315
servicii cazare cu mic dejun
DA39132273 ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 55100000-1 22.10.2025 8,523
servicii hoteliere de cazare si masa pt 1 noapte
DA38650905 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 55300000-3 07.08.2025 26,703
servicii de servire a mesei - proiect erasmus+ 2024-1-ro01-ka131-hed-000236034, fonduri som
DA38404725 FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 55110000-4 25.06.2025 8,120
comanda avand ca obiect prestarea serviciilor de cazare cu pensiune completa stagiu ashihara karate
DA37737091 LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 55300000-3 25.03.2025 6,862
servicii de masa servita
DA35678477 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 55100000-1 14.05.2024 4,757
servicii hoteliere de cazare si masa - festivalul traditiilor si gastronomiei pescaresti
DA35564787 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 55100000-1 22.04.2024 26,161
servicii hoteliere - festivalul traditiilor si gastronomiei pescaresti
DA34561554 SCOALA GIMNAZIALA RADU CEL MARE GAESTI CUI: 29144659 55300000-3 23.11.2023 6,486
ervicii de masa servita la restaurant 26 .11.2023
DA33250872 INSPECTORATUL SCOLAR JUDETEAN CONSTANTA CUI: 4618145 55100000-1 12.05.2023 53,945
referat 3078a/11.05.2023 olimpiada lectura ca abilitate de viata 12-14 mai 2023
DA31540791 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CONSTANTA CUI: 13595130 55100000-1 04.10.2022 1,374
servicii cazare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852347 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 98341000-5 14.09.2026 4,069
servicii cazare hotel
DAN2833607 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 55300000-3 17.08.2026 33,637
servicii de servire a mesei (pranz, coffee break, masa festiva) - proiect erasmus+ 2025-1-ro01-ka131-hed-000338582, fonduri som
DAN2826680 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 55110000-4 07.08.2026 136,786
achizitie servicii hoteliere de cazare pentru municipiul constanta sau mamaia.
DAN2814925 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 55110000-4 22.07.2026 14,799
servicii hoteliere de cazare pentru municipiul constanta sau mamaia
DAN2789531 INSPECTORATUL DE POLITIE CUI: 4300965 98341000-5 25.06.2026 170,747
servicii de cazare pentru politistii detasati pe litoral conform planului litoral 2026 in municipiul constanta.
DAN2691696 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 55110000-4 26.02.2026 64,308
servicii hoteliere de cazare
DAN2283994 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 98341000-5 07.10.2024 250,587
servicii de cazare (inclusiv mic dejun), in regim hotelier cu clasificare de 3 stele, in regim single pentru un numar de aproximativ 63 de persoane (+/-4 persoane), salariati romatsa si personal cta uksatse
DAN2235023 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 79952000-2 25.07.2024 23,483
servicii activitati de protocol mbshc
DAN1745501 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 55110000-4 30.08.2022 1,286
servicii cazare
DAN1560206 PUBLITRANS 2000 SA CUI: 13008995 63515000-2 04.11.2021 50
servicii de turism -1 deplasare
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/4582548
  • /api/v1/suppliers/4582548/revenue
  • /api/v1/suppliers/4582548/scores
  • /api/v1/suppliers/4582548/benchmarks
  • /api/v1/red-flags/by-supplier/4582548
  • /api/v1/suppliers/4582548/years
  • /api/v1/suppliers/4582548/cpv
  • /api/v1/suppliers/4582548/clients
  • /api/v1/suppliers/4582548/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API