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CUI: 31072368 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

SUPORT HORECA SRL

Registered: 10.01.2013 AGRICULTORI, 113, 21485 https://www.horecamag.ro

Total revenue

3.95 Mn.

292 client authorities · paid between 2018 and 2026

Direct purchases

2.92 Mn.

587 purchases

Offline purchases

299,344 RON

25 purchases

Tenders

722,258 RON

6 contracts

Won without competition

77.2%

2 of 7 lots

National rate: 34.3%

Ranked 2,282 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

14.0%

Main client: PENITENCIARUL GIURGIU

National median: 30.2%

Ranked 36,670 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 2
#07 Exact price match 0
#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 12 largest CPV groups, out of 27; the other 15 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
COMUNA PERIS CUI: 4611554 29,523 —— 29,523 0.8% 0.0% 1 2023
UNITATEA MILITARA 01912 CUI: 32582462 26,465 —— 26,465 0.7% 0.1% 2 2022–2023
ASOCIATIA ZILE SENINE - AFJ CUI: 32849463 25,915 —— 25,915 0.7% 4.3% 2 2022
UNITATEA MILITARA 0836 BACAU CUI: 4278590 24,395 —— 24,395 0.6% 0.2% 1 2025
LICEUL TEORETIC MARIN PREDA CUI: 16218223 23,295 —— 23,295 0.6% 0.2% 1 2022
SPITALUL ORASENESC BREZOI CUI: 2541908 22,202 —— 22,202 0.6% 0.1% 9 2022–2025
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 21,997 —— 21,997 0.6% 0.0% 4 2020
GRADINITA CU PROGRAM PRELUNGIT SI PROGRAM NORMAL IULIA HASDEU MUNICIPIUL CAMPINA CUI: 20881410 20,324 —— 20,324 0.5% 0.6% 2 2022
SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 20,288 —— 20,288 0.5% 0.0% 3 2021–2022
ORASUL JIBOU CUI: 4494926 20,098 —— 20,098 0.5% 0.0% 1 2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 19,637 —— 19,637 0.5% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR23 BOTOSANI CUI: 23133936 19,248 —— 19,248 0.5% 0.6% 4 2024–2026
CARPATMONTANA SERV SA CUI: 26832874 19,239 —— 19,239 0.5% 0.2% 4 2020–2021
UNITATEA MILITARA 01606 CUI: 4307033 18,575 —— 18,575 0.5% 0.1% 4 2023
SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 18,513 —— 18,513 0.5% 0.0% 5 2018–2024
INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 18,013 —— 18,013 0.5% 0.1% 4 2023–2024
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 17,793 —— 17,793 0.5% 0.0% 3 2022
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 17,373 —— 17,373 0.4% 0.0% 2 2024
GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 16,807 —— 16,807 0.4% 5.1% 1 2025
UNITATEA MILITARA 01714 CUI: 4317975 16,652 —— 16,652 0.4% 0.0% 1 2022
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 15,823 —— 15,823 0.4% 0.0% 2 2022–2026
PENITENCIARUL TARGU MURES CUI: 4323144 15,421 —— 15,421 0.4% 0.1% 1 2024
CENTRU DE EVALUARE SI TRATAMENT A TOXICODEPENDENTELOR PENTRU TINERI SF STELIAN CUI: 4364632 14,960 —— 14,960 0.4% 0.1% 1 2022
CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 14,725 —— 14,725 0.4% 0.4% 1 2024
UMNR02041 CUI: 4301405 14,591 —— 14,591 0.4% 1.0% 4 2022

26-50 of 292 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
DA41286154 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 39141500-7 30.09.2026 6,344
pachet hota cu motor, variator si tubulatura
DA41255925 LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 39141000-2 24.09.2026 3,064
spalator 1 cuva si picurator, suport dulap deschis, 120x60
DA41231796 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 39221100-8 23.09.2026 601
cratita din inox, profesionala, capacitate 32.5l
DA41210235 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 39221100-8 18.09.2026 92
tel profesional din inox-64cm
DA41199323 LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 34911100-7 17.09.2026 872
diverse materiale pt bucatarie
DA41186966 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 39314000-6 16.09.2026 11,176
chipament de bucatarie industriala
DA41130095 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 39563530-0 08.09.2026 452
set tubulatura d200
DA41117221 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 39141000-2 04.09.2026 5,645
produse spital
DA41088670 SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 39221100-8 01.09.2026 955
cratita profesionala din inox 39 litri
DA41060976 SPITALUL ORASENESC PUCIOASA CUI: 4206977 39221110-1 27.08.2026 4,328
marmita, container, oala transport hrana

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847309 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 42959000-3 04.09.2026 32,769
masina de spalat oale, tavi si ustensile
DAN2843487 UNITATEA MILITARA 0461 CUI: 4204224 31110000-0 01.09.2026 1,909
piese si materiale pentru echipamente horeca
DAN2761889 UNITATEA MILITARA 0461 CUI: 4204224 42221000-1 21.05.2026 16,596
piese si materiale pentru echipament horeca
DAN2555222 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 39221100-8 24.09.2025 30,496
oale si ustensile pentru oficii alimentare si bloc alimentar
DAN2483634 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 34913000-0 20.06.2025 473
piesa de schimb echipament bucatarie
DAN2483630 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 34913000-0 20.06.2025 2,507
piese de schimb echipament bucatarie
DAN2462556 COMPLEX SPORTIV NATIONAL ARCUL DE TRIUMF BUCURESTI CUI: 46610503 34913000-0 26.05.2025 1,688
piese de schimb echipamente bucatarie
DAN2453792 UNITATEA MILITARA 0461 CUI: 4204224 42522000-1 15.05.2025 19,821
piese si materiale echipamente horeca
DAN2288238 UNITATEA MILITARA 0461 CUI: 4204224 38436310-6 11.10.2024 5,333
achizitie piese si materiale pentru echipamente horeca
DAN2286904 UNITATEA MILITARA 0461 CUI: 4204224 31711131-0 10.10.2024 1,730
achizitie piese de schimb pentru echipamente frigorifice

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132052 ORAS MIZIL CUI: 15562570 39141000-2 08.04.2026 87,931
furnizare mobilier bucatarie pentru proiectul: reabilitarea, modernizarea, extinderea si dotarea liceului tehnologic tase dumitrescu mizil
CAN1143876 PENITENCIARUL CRAIOVA CUI: 4553240 39700000-9 21.03.2025 137,243
furnizare de echipamente de uz casnic, echipamente it si echipamente de sonorizare si iluminat pentru dotarea unui pavilion de detinere al penitenciarului craiova, la sectia exterioara isalnita
CAN1138986 PENITENCIARUL CRAIOVA CUI: 4553240 39000000-2 17.12.2024 89,443
furnizare de mobilier si accesorii de mobilier pentru dotarea unui pavilion de detinere al penitenciarului craiova, la sectia exterioara isalnita
SCNA1097665 PENITENCIARUL GIURGIU CUI: 13476015 39314000-6 10.01.2024 550,812
furnizare dotari bloc alimentar - penitenciarul giurgiu
SCNA1081794 UM 02534 CUI: 4540054 42000000-6 12.01.2023 16,369
contract de furnizare masina spalat vase, schela mobila, scarificator si aerator, dezumidificator profesional, aspirator tocator frunze, canapea medici
SCNA1077899 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 39141000-2 23.10.2022 74,540
mobilier si echipament de bucatarie
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/31072368
  • /api/v1/suppliers/31072368/revenue
  • /api/v1/suppliers/31072368/scores
  • /api/v1/suppliers/31072368/benchmarks
  • /api/v1/red-flags/by-supplier/31072368
  • /api/v1/suppliers/31072368/years
  • /api/v1/suppliers/31072368/cpv
  • /api/v1/suppliers/31072368/clients
  • /api/v1/suppliers/31072368/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API