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CUI: 48046975 SRL CONSTANȚA MUNICIPIUL CONSTANTA

HUZUR LA MARE SRL

Registered: 25.04.2023 FAGETULUI, 142, 900654 https://www.huzurlamare.ro

Total revenue

921,560 RON

25 client authorities · paid between 2024 and 2026

Direct purchases

655,749 RON

131 purchases

Offline purchases

265,811 RON

57 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

25.9%

Main client: CLUBUL SPORTIV AXIOPOLIS CERNAVODA

National median: 30.2%

Ranked 25,077 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 12 largest CPV groups, out of 16; the other 4 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
CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 238,845 —— 238,845 25.9% 1.5% 19 2024–2026
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 223,839 — 223,839 24.3% 0.0% 6 2024–2025
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 111,496 —— 111,496 12.1% 0.9% 2 2025–2026
LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 55,908 —— 55,908 6.1% 2.2% 6 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 11,480 33,683 — 45,163 4.9% 1.9% 31 2025–2026
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 36,917 —— 36,917 4.0% 0.8% 17 2025–2026
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 28,798 457 — 29,255 3.2% 0.5% 12 2025–2026
SCOALA GIMNAZIALA NR6 NICOLAE TITULESCU CONSTANTA CUI: 29430049 25,756 —— 25,756 2.8% 1.1% 2 2025–2026
SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 24,250 —— 24,250 2.6% 1.0% 1 2026
SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 23,750 —— 23,750 2.6% 1.9% 7 2025–2026
PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 23,583 —— 23,583 2.6% 0.5% 14 2025
LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 14,359 —— 14,359 1.6% 0.2% 4 2025–2026
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 13,456 —— 13,456 1.5% 0.0% 2 2025
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 9,510 —— 9,510 1.0% 0.0% 2 2025
CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 8,987 —— 8,987 1.0% 0.8% 17 2025–2026
GRADINITA PP PARADISUL COPIILOR CUI: 43426493 8,085 —— 8,085 0.9% 0.9% 6 2025
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MARIA MONTESSORI CUI: 4515450 7,888 —— 7,888 0.9% 0.2% 3 2025
TERMOFICARE CONSTANTA SRL CUI: 43709449 — 7,832 — 7,832 0.9% 0.1% 23 2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 4,456 —— 4,456 0.5% 0.1% 5 2025–2026
COLEGIUL COMERCIAL CAROL I CUI: 4515573 3,830 —— 3,830 0.4% 0.2% 2 2025
UM02512 M CONSTANTA CUI: 4301294 2,106 —— 2,106 0.2% 0.0% 2 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 964 —— 964 0.1% 0.0% 1 2026
UM NR02003 CUI: 4304673 684 —— 684 0.1% 0.0% 1 2025
CT BUS SA CUI: 1883902 325 —— 325 0.0% 0.0% 2 2026
SPITALUL MUNICIPAL CARITAS CUI: 4568004 316 —— 316 0.0% 0.0% 1 2026

1-25 of 25 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
DA41302742 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 42995000-7 30.09.2026 19,789
makita dezapezire xgt
DA41302763 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 42999000-5 30.09.2026 14,120
makita aspirator 15l umed/usc 23kpa
DA41301846 SCOALA GIMNAZIALA AUREL VLAICU FETESTI CUI: 14131537 39831240-0 30.09.2026 3,667
pachet produse septembrie
DA41291234 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 42999000-5 29.09.2026 35,964
dotari pentru intretinere spatii interioare si exterioare club sportiv
DA41291026 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 24962000-5 29.09.2026 20,934
pachet solutii piscina
DA41275611 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 39831240-0 28.09.2026 964
produse de curatenie
DA41251245 CRESA NR 1 - ALICE IN TARA MINUNILOR CUI: 14523263 39831240-0 23.09.2026 419
pachet produse igiena
DA41235809 SPITALUL MUNICIPAL CARITAS CUI: 4568004 24455000-8 23.09.2026 316
domestos gel toaleta ocean 1l
DA41244089 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 39831240-0 23.09.2026 2,073
pachet produse igiena
DA41211910 CT BUS SA CUI: 1883902 39831240-0 21.09.2026 204
r16666/16.09.2026 mop microfibra cu coada

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835671 TERMOFICARE CONSTANTA SRL CUI: 43709449 39831240-0 19.08.2026 803
pachet materiale igienico-sanitare
DAN2835667 TERMOFICARE CONSTANTA SRL CUI: 43709449 39831240-0 19.08.2026 22
pachet materiale igienico-sanitare
DAN2835662 TERMOFICARE CONSTANTA SRL CUI: 43709449 39831240-0 19.08.2026 217
pachet materiale igienic-sanitare
DAN2813102 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 39831240-0 21.07.2026 105
produse de curatenie
DAN2807212 TERMOFICARE CONSTANTA SRL CUI: 43709449 39831240-0 13.07.2026 311
pachet materiale igienico-sanitare
DAN2807210 TERMOFICARE CONSTANTA SRL CUI: 43709449 39831240-0 13.07.2026 803
pachet materiale igienico-sanitare
DAN2807208 TERMOFICARE CONSTANTA SRL CUI: 43709449 39831240-0 13.07.2026 208
pachet materiale igienico-sanitare
DAN2807168 TERMOFICARE CONSTANTA SRL CUI: 43709449 39831240-0 13.07.2026 30
pachet materiale igienico-sanitare
DAN2805393 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 39830000-9 10.07.2026 1,905
produse de curatenie
DAN2803849 GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 35011363 39830000-9 09.07.2026 163
produse 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/48046975
  • /api/v1/suppliers/48046975/revenue
  • /api/v1/suppliers/48046975/scores
  • /api/v1/suppliers/48046975/benchmarks
  • /api/v1/red-flags/by-supplier/48046975
  • /api/v1/suppliers/48046975/years
  • /api/v1/suppliers/48046975/cpv
  • /api/v1/suppliers/48046975/clients
  • /api/v1/suppliers/48046975/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API