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CUI: 46452837 SRL CONSTANȚA MUNICIPIUL CONSTANTA New company Flagged by 3 indicators

DOBROGEA PANIFICATIE SRL

Registered: 11.07.2022 CELULOZEI, 1, 900155 https://www.dobrogeagrup.ro

This supplier won its first public contract 50 days after registration. See the case in indicator #03

Total revenue

11.74 Mn.

39 client authorities · paid between 2022 and 2026

Direct purchases

1.74 Mn.

822 purchases

Offline purchases

122,195 RON

97 purchases

Tenders

9.88 Mn.

112 contracts

Won without competition

84.6%

72 of 77 lots

National rate: 34.3%

Ranked 1,733 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

25.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 25,171 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 1
#04 Captivity 0
#05 Single bidder 72
#07 Exact price match 1
#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 3 largest CPV groups, out of 3; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 —— 3,034,048 3,034,048 25.8% 1.8% 4 2023–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 2,417,254 2,417,254 20.6% 0.5% 17 2022–2025
UNITATEA MILITARA 02022 CUI: 14810074 —— 1,612,647 1,612,647 13.7% 0.3% 56 2023–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 —— 964,983 964,983 8.2% 0.7% 2 2024–2025
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 522,272 —— 522,272 4.5% 1.2% 99 2022–2026
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 —— 418,491 418,491 3.6% 3.4% 1 2025
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 362,800 —— 362,800 3.1% 0.4% 68 2022–2026
UNITATEA MILITARA 01556 CUI: 22365032 —— 350,605 350,605 3.0% 2.0% 8 2024
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 —— 314,006 314,006 2.7% 0.3% 6 2023–2024
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 303,108 —— 303,108 2.6% 0.3% 120 2022–2026
PENITENCIARUL TULCEA CUI: 4321534 —— 262,024 262,024 2.2% 1.5% 5 2024–2025
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 33,381 — 186,713 220,094 1.9% 2.9% 7 2023–2026
UMNR02175 CUI: 4301383 —— 184,650 184,650 1.6% 0.2% 2 2023–2025
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 1,300 — 131,800 133,100 1.1% 3.3% 8 2023–2024
COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 126,737 —— 126,737 1.1% 1.8% 170 2022–2026
SPITALUL ORASENESC CERNAVODA CUI: 4304754 76,010 —— 76,010 0.7% 0.2% 8 2022–2024
LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 68,732 —— 68,732 0.6% 0.8% 28 2022–2026
MUNICIPIUL MANGALIA CUI: 4515255 65,801 —— 65,801 0.6% 0.0% 136 2022–2026
GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 — 48,650 — 48,650 0.4% 2.1% 13 2023–2026
UNITATEA MILITARA 02655 VLADENI CUI: 39754190 — 34,135 — 34,135 0.3% 0.0% 42 2023–2026
SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 30,269 —— 30,269 0.3% 0.9% 1 2026
UM 0521 BUCURESTI CUI: 8372077 29,141 —— 29,141 0.3% 0.0% 4 2023–2024
GRADINITA CU PROGRAM PRELUNGIT NR10 CONSTANTA CUI: 29444907 — 20,953 — 20,953 0.2% 1.5% 2 2023–2025
LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 18,858 —— 18,858 0.2% 0.4% 81 2022–2025
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 18,490 —— 18,490 0.2% 0.2% 10 2025–2026

1-25 of 39 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
DA41295977 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 15811100-7 30.09.2026 158
achizitie panificatie
DA41295960 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 15812100-4 30.09.2026 115
strudel cu mere 0.085 kg gpp sfanta maria
DA41298020 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 15812100-4 30.09.2026 173
gustari florilor
DA41292001 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 15821200-1 30.09.2026 8,519
biscuiti eugenia original 36 g
DA41284554 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 15811100-7 29.09.2026 1,249
achizitie panificatie
DA41272945 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 15811100-7 28.09.2026 173
achizitie panificatie
DA41263865 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 15811100-7 28.09.2026 138
achizitie panificatie
DA41267238 MUNICIPIUL MANGALIA CUI: 4515255 15811100-7 28.09.2026 2,260
comanda paine luna octombrie 2026
DA41254805 LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 15812100-4 25.09.2026 252
gustari florilor
DA41253392 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN BRATESCU CUI: 4515719 15811100-7 25.09.2026 160
achizitie panificatie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865285 GRADINITA CU PROGRAM PRELUNGIT NR44 CONSTANTA CUI: 29448151 15811100-7 28.09.2026 4,601
furnizare paine
DAN2818595 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 15811000-6 28.07.2026 1,606
panificatie
DAN2794799 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 15811000-6 01.07.2026 3,263
produse de panificatie
DAN2785752 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 15811100-7 22.06.2026 363
paine
DAN2785744 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 15811100-7 22.06.2026 760
paine
DAN2785736 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 15811100-7 22.06.2026 518
paine
DAN2785731 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 15811100-7 22.06.2026 605
paine
DAN2785707 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 15811100-7 22.06.2026 173
paine
DAN2785705 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 15811100-7 22.06.2026 933
paine
DAN2785668 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 15811100-7 22.06.2026 1,832
paine

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1148960 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 15811100-7 03.07.2026 2,266,901
furnizare paine
CAN1159618 PENITENCIARUL GALATI CUI: 3127263 15811000-6 26.06.2026 217,435
paine si cozonac
CAN1106588 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 15800000-6 17.04.2026 1,434,538
furnizare alimente pentru u.a.m.s. agigea
CAN1094646 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 15000000-8 12.02.2026 1,628,725
lactate, branzeturi, paine si oua
CAN1106777 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 15500000-3 10.02.2026 911,454
lactate, branzeturi, paine si oua
CAN1161165 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 15811100-7 19.01.2026 612,744
achizitia de produse de paine pentru o perioada de 24 de luni
CAN1139418 UMNR02175 CUI: 4301383 15811100-7 13.01.2026 247,209
alimente - 8 loturi
RFDA002301 UNITATEA MILITARA 02022 CUI: 14810074 15811100-7 13.01.2026 37,417
paine feliata alba toast pentru garnizoana tulcea
RFDA002300 UNITATEA MILITARA 02022 CUI: 14810074 15811100-7 13.01.2026 32,752
paine feliata semialba pentru garnizoana tulcea
RFDA002298 UNITATEA MILITARA 02022 CUI: 14810074 15811100-7 13.01.2026 32,194
paine feliata alba pentru garnizoana tulcea
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/46452837
  • /api/v1/suppliers/46452837/revenue
  • /api/v1/suppliers/46452837/scores
  • /api/v1/suppliers/46452837/benchmarks
  • /api/v1/red-flags/by-supplier/46452837
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/46452837/years
  • /api/v1/suppliers/46452837/cpv
  • /api/v1/suppliers/46452837/clients
  • /api/v1/suppliers/46452837/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API