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CUI: 16073823 SRL CONSTANȚA LOC. VENUS, MUNICIPIUL MANGALIA Flagged by 5 indicators

PRO HORECA SRL

Registered: 22.01.2004 NICOLAE IORGA, 46 https://www.pro-horeca.ro

Total revenue

28.98 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

3.46 Mn.

128 purchases

Offline purchases

151,416 RON

9 purchases

Tenders

25.37 Mn.

58 contracts

Won without competition

1.1%

5 of 61 lots

National rate: 34.3%

Ranked 10,065 of 11,028

Won at the estimated value

1.4%

1 of 36 lots

National rate: 1.2%

Ranked 1,657 of 6,155

Dependence on the main client

74.8%

Main client: UNITATEA MILITARA NR01836

National median: 30.2%

Ranked 2,189 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 3
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 5
#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 21; the other 9 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 NR01836 CUI: 27036839 789,980 — 20,883,098 21,673,078 74.8% 0.3% 32 2018–2025
UNITATEA MILITARA 01020 CUI: 4349187 —— 1,981,572 1,981,572 6.8% 0.4% 8 2024–2025
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 1,138,884 1,138,884 3.9% 0.1% 4 2020–2024
SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 1,064,912 —— 1,064,912 3.7% 3.5% 12 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 169,081 — 633,839 802,920 2.8% 0.5% 8 2018–2023
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 53,016 — 309,117 362,133 1.3% 0.1% 16 2018–2020
COMUNA LIMANU CUI: 4671688 200,842 —— 200,842 0.7% 0.2% 3 2021
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 157,706 157,706 0.5% 0.0% 1 2022
CONFORT URBAN SRL CUI: 1875349 151,580 —— 151,580 0.5% 0.1% 2 2025
ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 —— 147,827 147,827 0.5% 0.0% 1 2019
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 124,750 1,708 — 126,458 0.4% 0.0% 7 2022–2025
GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 126,118 —— 126,118 0.4% 7.8% 11 2024–2025
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 99,397 —— 99,397 0.3% 0.1% 9 2022–2025
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 90,236 —— 90,236 0.3% 0.7% 2 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 62,274 — 25,190 87,464 0.3% 0.1% 5 2019–2024
BANCA NATIONALA A ROMANIEI CUI: 361684 — 76,000 — 76,000 0.3% 0.0% 1 2024
SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 65,827 —— 65,827 0.2% 3.5% 2 2024
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 64,000 —— 64,000 0.2% 0.0% 1 2022
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 63,553 —— 63,553 0.2% 0.9% 2 2025–2026
FONTANA BALNEO SRL CUI: 47168273 49,433 —— 49,433 0.2% 1.9% 1 2025
UNITATEA MILITARA 0461 CUI: 4204224 — 47,645 — 47,645 0.2% 0.0% 2 2020
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 43,432 —— 43,432 0.2% 0.1% 5 2025
UNITATEA MILITARA 01512 CUI: 4241117 — 10,500 28,750 39,250 0.1% 0.0% 2 2020–2022
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 38,713 —— 38,713 0.1% 0.3% 4 2023–2026
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 36,720 —— 36,720 0.1% 0.0% 4 2022–2026

1-25 of 51 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
DA41276704 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 44411000-4 29.09.2026 1,450
baterie chiuveta cu dus si pipa
DA41265496 UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 34913000-0 25.09.2026 3,750
geam cuptor+montaj
DA41163333 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 31110000-0 14.09.2026 2,218
motor cuptor tecnoeka
DA40952033 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 39221000-7 11.08.2026 90,900
cuptor electric 10 tavi gn 2/1
DA40487610 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 39221100-8 27.05.2026 5,520
ustensile de bucatarie
DA40487531 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 18424000-7 27.05.2026 750
manusi pentru cuptor
DA40400633 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 39713210-8 15.05.2026 179,870
masina de spalat rufe
DA40365395 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 39713211-5 12.05.2026 97,000
calandru cu benzi
DA40349949 UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 39220000-0 11.05.2026 6,058
blender de mana+accesorii
DA40087297 SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 50800000-3 26.03.2026 850
reparatie frigider stalgast

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2517555 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44411000-4 29.07.2025 1,175
baterie lavoar bucatarie dus prespalare
DAN2309640 BANCA NATIONALA A ROMANIEI CUI: 361684 39713200-5 08.11.2024 76,000
echipamente de spalatorie
DAN2225289 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 31000000-6 12.07.2024 337
rezistenta
DAN1922042 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 24950000-8 16.05.2023 196
granule abrazive
DAN1408689 UNITATEA MILITARA 01512 CUI: 4241117 39221000-7 25.01.2021 10,500
tigaie basculanta
DAN1370567 UNITATEA MILITARA 0461 CUI: 4204224 39711310-5 19.11.2020 22,260
furnizare expressor profesional cu 2 grupuri
DAN1363427 UNITATEA MILITARA 0461 CUI: 4204224 39713100-4 04.11.2020 25,385
furnizare masini de spalat vase si aparate de lustruit pahare
DAN1275683 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 39221110-1 08.05.2020 1,703
obiecte de vesela
DAN1042563 MAI - UM 0260 BUCURESTI CUI: 4192774 39710000-2 16.12.2018 13,860
obiecte de inventar pentru blocul alimentar

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1156692 UNITATEA MILITARA NR01836 CUI: 27036839 34114000-9 14.01.2026 2,789,640
acord-cadru de furnizare utilaje de aerodrom
CAN1120291 UNITATEA MILITARA 01020 CUI: 4349187 39220000-0 12.12.2025 6,645,329
achizitia de echipamente horeca( active fixe) pentru dotarea bucatariilor
CAN1087733 UNITATEA MILITARA NR 02574 CUI: 4193125 39700000-9 20.08.2025 7,562,475
acord-cadru de produse echipamente pentru depozitarea produselor agroalimentare, prepararea si servirea hranei
CAN1099496 UNITATEA MILITARA NR01836 CUI: 27036839 44211400-6 06.12.2024 14,787,100
bucatarii rulante auto si remorci frigorifice
SCNA1092398 UNITATEA MILITARA NR01836 CUI: 27036839 39314000-6 20.09.2023 465,520
achizitie active fixe de resortul hranirii.
SCNA1077898 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39221200-9 14.03.2023 159,617
recipiente, ustensile de gatit si de servit masa pentru bucatarii profesionale si restaurante
SCNA1072139 UNITATEA MILITARA 01512 CUI: 4241117 39314000-6 30.06.2022 156,543
echipamente de bucatarie
CAN1048338 UNITATEA MILITARA NR01836 CUI: 27036839 39314000-6 12.01.2022 3,417,434
acord-cadru furnizare active fixe de resortul hranirii
CAN1044427 UNITATEA MILITARA NR 02574 CUI: 4193125 42716000-8 12.11.2020 1,742,180
contract de achizitie publica de echipamente specifice spalatoriilor militare
SCNA1044677 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39100000-3 26.10.2020 149,681
mobilier
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/16073823
  • /api/v1/suppliers/16073823/revenue
  • /api/v1/suppliers/16073823/scores
  • /api/v1/suppliers/16073823/benchmarks
  • /api/v1/red-flags/by-supplier/16073823
  • /api/v1/suppliers/16073823/years
  • /api/v1/suppliers/16073823/cpv
  • /api/v1/suppliers/16073823/clients
  • /api/v1/suppliers/16073823/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API