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CUI: 6115158 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 3 indicators

GRANBIS SRL

Registered: 11.08.1994 STR. THEODOR SPERANTIA, 60, 8700 https://www.granbis.ro

Total revenue

63.96 Mn.

74 client authorities · paid between 2018 and 2026

Direct purchases

4.41 Mn.

4,366 purchases

Offline purchases

99,475 RON

9 purchases

Tenders

59.45 Mn.

1,090 contracts

Won without competition

40.3%

205 of 798 lots

National rate: 34.3%

Ranked 5,384 of 11,028

Won at the estimated value

0.2%

1 of 165 lots

National rate: 1.2%

Ranked 1,946 of 6,155

Dependence on the main client

35.0%

Main client: UNITATEA MILITARA 02022

National median: 30.2%

Ranked 16,912 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 205
#07 Exact price match 1
#10 Concentration 1

#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 17; the other 5 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
UNITATEA MILITARA 02022 CUI: 14810074 — 40,112 22,330,898 22,371,010 35.0% 4.6% 437 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 134,474 — 13,665,049 13,799,523 21.6% 9.3% 48 2019–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 14,920 — 11,545,760 11,560,680 18.1% 2.3% 285 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 —— 5,492,952 5,492,952 8.6% 3.2% 43 2020–2026
CANTINA DE AJUTOR SOCIAL CUI: 3952197 —— 2,474,933 2,474,933 3.9% 12.4% 43 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 —— 1,286,133 1,286,133 2.0% 1.0% 7 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 1,003,842 —— 1,003,842 1.6% 1.1% 158 2018–2026
SPITALUL ORASENESC CERNAVODA CUI: 4304754 663,826 —— 663,826 1.0% 1.7% 2,215 2018–2026
UMNR02175 CUI: 4301383 48,342 — 583,115 631,457 1.0% 0.5% 40 2018–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 41,609 — 415,659 457,268 0.7% 6.1% 27 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 —— 426,869 426,869 0.7% 0.5% 3 2019–2020
SPITALUL MUNICIPAL MANGALIA CUI: 4515441 377,436 —— 377,436 0.6% 0.4% 1,025 2021–2026
CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 8,321 435 355,379 364,135 0.6% 8.9% 148 2018–2024
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 91,447 — 177,114 268,561 0.4% 0.9% 16 2019–2023
UNITATEA MILITARA 02132 CUI: 14236177 205,253 —— 205,253 0.3% 0.7% 56 2018–2023
COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 196,860 —— 196,860 0.3% 2.3% 11 2020–2025
UNITATEA MILITARA 02016 CUI: 4321518 185,425 —— 185,425 0.3% 3.2% 17 2018–2025
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 165,524 165,524 0.3% 0.0% 6 2025–2026
MUNICIPIUL MANGALIA CUI: 4515255 152,138 —— 152,138 0.2% 0.0% 265 2018–2026
UNITATEA MILITARA 01812 CUI: 24352365 12,644 — 123,470 136,114 0.2% 0.2% 2 2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 —— 133,113 133,113 0.2% 0.3% 11 2025–2026
LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 120,016 342 — 120,358 0.2% 2.3% 73 2018–2025
UNITATEA MILITARA 01556 CUI: 22365032 83,931 — 31,660 115,591 0.2% 0.7% 10 2020–2024
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 103,644 —— 103,644 0.2% 0.0% 2 2019–2020
UM NR02068 CUI: 4301340 99,628 —— 99,628 0.2% 1.1% 41 2018–2025

1-25 of 74 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
DA41291866 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 15812100-4 30.09.2026 13,002
alimente
DA41250141 SPITALUL ORASENESC CERNAVODA CUI: 4304754 15890000-3 23.09.2026 6,719
pachet alimente sp. cernavoda
DA41204953 SPITALUL ORASENESC CERNAVODA CUI: 4304754 15890000-3 17.09.2026 4,611
diverse produse alimentare si produse uscate
DA41200182 MUNICIPIUL MANGALIA CUI: 4515255 15820000-2 17.09.2026 240
diverse alimente caminul de batrani (napolitane)
DA41200144 MUNICIPIUL MANGALIA CUI: 4515255 15840000-8 17.09.2026 330
diverse alimente caminul de batrani (minichec)
DA41200109 MUNICIPIUL MANGALIA CUI: 4515255 15833100-7 17.09.2026 345
diverse alimente caminul de batrani (corn)
DA41200064 MUNICIPIUL MANGALIA CUI: 4515255 15850000-1 17.09.2026 189
diverse alimente caminul de batrani (foi de placinta)
DA41200214 MUNICIPIUL MANGALIA CUI: 4515255 15820000-2 17.09.2026 170
diverse alimente caminul de batrani (eugenia)
DA41199500 MUNICIPIUL MANGALIA CUI: 4515255 15812100-4 16.09.2026 420
diverse alimente caminul de batrani (aluat foietaj)
DA41199409 MUNICIPIUL MANGALIA CUI: 4515255 15872100-2 16.09.2026 46
diverse alimente caminul de batrani (piper)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2605121 UNITATEA MILITARA 02145 C-TA CUI: 4304630 03221270-9 17.11.2025 35
f. 174545/01.09.2025.<br>castraveti = 5 kg*6,90 lei
DAN2599539 UNITATEA MILITARA 02145 C-TA CUI: 4304630 15332290-3 10.11.2025 1,974
f. 174372/18.08.2025.<br>- castraveti = 15kg*6,90 lei<br>- drojdie de bere uscata = 2kg*85,00 lei<br>- dulceata = 100kg*17,00 lei
DAN2597699 UNITATEA MILITARA 02145 C-TA CUI: 4304630 15842100-3 06.11.2025 6,400
f. 174009/28.07.2025.<br>ciocolata cu lapte = 200kg*32,00 lei
DAN2096605 INSPECTORATUL DE POLITIE CUI: 4300965 15511210-8 19.01.2024 5,269
furnizare lapte uht
DAN2036281 UNITATEA MILITARA 02022 CUI: 14810074 03142500-3 01.11.2023 40,112
oua de gaina
DAN1958262 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 15897100-3 07.07.2023 5,520
ratii militare
DAN1490421 MUNICIPIUL CONSTANTA CUI: 4785631 15981200-0 30.06.2021 39,388
achizitia produselor necesare activitatii de reprezentare si protocol in primaria municipiului constanta
DAN1407253 LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 15000000-8 21.01.2021 342
alimente
DAN1130432 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 15511700-0 17.07.2019 435
lapte praf

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174708 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 15111100-0 22.09.2026 89,820
achizitia de produse alimentare de origine animala: carne de porc, carne de curcan, carne de vita lot 3 - carne de vita
CAN1174412 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 15550000-8 22.09.2026 4,819,228
achizitia de diverse produse alimentare, defalcate pe loturi: produse lactate, oua, fructe si legume proaspete, fructe si legume transformate, bacanie. <br>lot 1 cpv 15550000-8 - produse lactate<br>lot 2 cpv 03142500-3 -oua <br>lot 3 cpv 03222000-3 -fructe si legume proaspete<br>lot 4 cpv 15332000-4 -fructe si legume transformate<br>lot 5 cpv 15800000-6 bacanie.
CAN1174707 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 15112120-3 22.09.2026 55,982
achizitia de produse alimentare de origine animala: carne de porc, carne de curcan, carne de vita lot 2 - carne de curcan
CAN1174704 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 15113000-3 22.09.2026 99,026
achizitia de produse alimentare de origine animala: carne de porc, carne de curcan, carne de vita lot 1 - carne de porc, lot 2 - carne de curcan si lot 3 - carne de vita
CAN1157750 CANTINA DE AJUTOR SOCIAL CUI: 3952197 15800000-6 21.09.2026 1,607,371
acord cadru de furnizare produse alimentare diverse
CAN1152375 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 15800000-6 20.07.2026 1,776,621
furnizare alimente
CAN1171377 CANTINA DE AJUTOR SOCIAL CUI: 3952197 15131000-5 14.07.2026 74,500
furnizare conserve din carne
SCNA1134843 UMNR02175 CUI: 4301383 15981200-0 09.07.2026 19,289
alimente 5 loturi
RFDA002523 UNITATEA MILITARA 02022 CUI: 14810074 15981200-0 02.07.2026 72,300
vin cu denumire de origine controlata (doc) - vin rosu sticla de 0,750 l
RFDA002522 UNITATEA MILITARA 02022 CUI: 14810074 15981200-0 02.07.2026 130,140
vin cu denumire de origine controlata (doc) - vin alb sticla de 0,750 l
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/6115158
  • /api/v1/suppliers/6115158/revenue
  • /api/v1/suppliers/6115158/scores
  • /api/v1/suppliers/6115158/benchmarks
  • /api/v1/red-flags/by-supplier/6115158
  • /api/v1/suppliers/6115158/years
  • /api/v1/suppliers/6115158/cpv
  • /api/v1/suppliers/6115158/clients
  • /api/v1/suppliers/6115158/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API