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CUI: 26617248 SRL CONSTANȚA MUNICIPIUL CONSTANTA

HAUTE CUISINE SRL

Registered: 05.03.2010 STR. THEODOR SPERANTIA, 77C https://www.gourmetgift.ro

Total revenue

1.45 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

1.25 Mn.

72 purchases

Offline purchases

200,522 RON

21 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

29.4%

Main client: MUNICIPIUL DEVA

National median: 30.2%

Ranked 21,679 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 7 largest CPV groups, out of 7; 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
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 — 8,495 — 8,495 0.6% 0.0% 1 2025
TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 8,109 —— 8,109 0.6% 0.1% 4 2020–2021
INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 6,541 —— 6,541 0.5% 0.3% 1 2025
REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 5,762 —— 5,762 0.4% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 — 4,895 — 4,895 0.3% 0.0% 1 2025
MONETARIA STATULUI RA CUI: 427304 4,490 —— 4,490 0.3% 0.0% 1 2025
COMUNA AITON CUI: 4378743 — 2,746 — 2,746 0.2% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 2,063 —— 2,063 0.1% 0.0% 1 2026
COMUNA COSTESTII DIN VALE CUI: 4449372 1,129 —— 1,129 0.1% 0.0% 1 2019

26-34 of 34 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
DA41288858 MUNICIPIUL DEVA CUI: 4374393 18530000-3 29.09.2026 153,546
furnizare pachete de craciun
DA41279789 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 18530000-3 29.09.2026 10,830
produse protocol
DA40486797 COMUNA CIOCANESTI CUI: 4402736 18530000-3 27.05.2026 29,994
pachet cadou 26iun9
DA40388067 COMUNA PODOLENI CUI: 2612987 18530000-3 15.05.2026 28,856
pachet cadou 26iun14
DA40367828 COMUNA GLINA CUI: 4420767 18530000-3 13.05.2026 8,697
servicii furnizare pachete cadou eveniment 1 iunie ziua internationala a copilului
DA40374426 COMUNA TRUSESTI CUI: 3373497 18530000-3 12.05.2026 9,712
pachet cadou 26iun6
DA40346884 COMUNA DELENI CUI: 4541203 15842300-5 08.05.2026 14,385
dulciuri cupa respect
DA40108960 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 18530000-3 31.03.2026 2,063
cadouri de paste pentru beneficiari - cpv recea cristur
DA40024564 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 18530000-3 18.03.2026 1,640
pachete cadouri paste
DA39516607 MONETARIA STATULUI RA CUI: 427304 15800000-6 16.12.2025 4,490
pachet produse protocol

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2727701 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 15812000-3 08.04.2026 12,038
produse protocol paste
DAN2717591 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 15000000-8 31.03.2026 18,388
diverse produse alimentare
DAN2635026 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44423000-1 18.12.2025 4,895
cos cadou 25gg21 - winter gift -32buc.<br> pachet cadou 25gg130 - the original 3buc.<br>pachet cadou 25gg128 - founders gift 10buc.<br>pachet cadou 25gg83 - havana trip 4buc.<br>taxa sticla sgr- 63buc.
DAN2628762 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 15000000-8 12.12.2025 16,858
diverse produse alimentare
DAN2590954 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 55900000-9 30.10.2025 8,495
servicii de vanzare cu amanuntul
DAN2437244 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 15000000-8 23.04.2025 11,249
diverse produse alimentare
DAN2350828 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 15000000-8 31.12.2024 3,099
produse pentru protocol
DAN2345270 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 15000000-8 23.12.2024 5,031
pachete cadou sarbatori iarna
DAN2320335 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 15000000-8 25.11.2024 30,203
produse pentru protocol
DAN2294916 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 15000000-8 21.10.2024 1,480
produse pentru protocol
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/26617248
  • /api/v1/suppliers/26617248/revenue
  • /api/v1/suppliers/26617248/scores
  • /api/v1/suppliers/26617248/benchmarks
  • /api/v1/red-flags/by-supplier/26617248
  • /api/v1/suppliers/26617248/years
  • /api/v1/suppliers/26617248/cpv
  • /api/v1/suppliers/26617248/clients
  • /api/v1/suppliers/26617248/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API