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CUI: 36588646 SRL CONSTANȚA MUNICIPIUL CONSTANTA

HORECA TEAM SERVICE SRL

Registered: 03.10.2016 ION LUCA CARAGIALE, 47

Total revenue

343,477 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

328,298 RON

163 purchases

Offline purchases

15,179 RON

4 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

34.4%

Main client: UM NR02068

National median: 30.2%

Ranked 17,309 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
UM NR02068 CUI: 4301340 118,299 —— 118,299 34.4% 1.3% 26 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 57,463 3,812 — 61,275 17.8% 0.0% 26 2019–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 28,945 —— 28,945 8.4% 0.0% 20 2018–2026
UM01853 CONSTANTA CUI: 4617824 23,536 —— 23,536 6.9% 0.1% 15 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 19,259 —— 19,259 5.6% 0.0% 16 2021–2026
ORAS NAVODARI CUI: 4618382 14,537 2,269 — 16,806 4.9% 0.0% 12 2019–2025
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 13,356 —— 13,356 3.9% 0.0% 6 2019–2025
GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 12,158 —— 12,158 3.5% 1.3% 7 2020–2025
UM 02049 CTA CUI: 4515514 — 8,354 — 8,354 2.4% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 7,963 —— 7,963 2.3% 1.2% 8 2019–2026
UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 6,914 —— 6,914 2.0% 0.1% 4 2024–2026
GRADINITA CU PROGRAM PRELUNGIT VESELIEI CUI: 29482390 4,698 —— 4,698 1.4% 0.3% 3 2023–2025
SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 4,671 —— 4,671 1.4% 0.1% 6 2022–2026
GRADINITA CU PROGRAM PRELUNGIT FLORILOR CUMPANA CUI: 28037891 3,939 —— 3,939 1.2% 0.4% 2 2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 3,040 —— 3,040 0.9% 0.0% 1 2023
UNITATEA MILITARA 02145 C-TA CUI: 4304630 1,949 744 — 2,693 0.8% 0.0% 4 2020–2026
COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 1,530 —— 1,530 0.5% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT MUGUREL CUI: 29446304 1,510 —— 1,510 0.4% 0.1% 2 2019–2020
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 1,454 —— 1,454 0.4% 0.0% 1 2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 985 —— 985 0.3% 0.0% 1 2021
GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 582 —— 582 0.2% 0.0% 1 2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 536 —— 536 0.2% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT CASUTA DE TURTA DULCE CUI: 29446673 505 —— 505 0.2% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT NR10 CONSTANTA CUI: 29444907 303 —— 303 0.1% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 166 —— 166 0.1% 0.0% 1 2018

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
DA41243181 GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 50883000-8 23.09.2026 288
servicii de reparare si de intretinere a echipamentului de catering
DA41141186 GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 50883000-8 09.09.2026 985
servicii de reparare si de intretinere a echipamentului de catering
DA41133098 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 50883000-8 08.09.2026 1,213
reparatie cuptor maxigel alphatech
DA41133197 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 50883000-8 08.09.2026 707
reparatie masina tocat carne
DA41132426 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 39722200-1 08.09.2026 1,700
achizitie piesa pentru marmita cu montaj inclus
DA41099716 GRADINITA CU PROGRAM PRELUNGIT AMICIICONSTANTA CUI: 4300833 50883000-8 02.09.2026 1,598
servicii de reparare si de intretinere a echipamentului de catering
DA41096936 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 50883000-8 02.09.2026 419
servicii reparatii blender imersie profesional cabr traian
DA41071410 SCOALA GIMNAZIALA NR3 MANGALIA CUI: 29067041 50883000-8 28.08.2026 723
reparatie masina gatit fagor
DA41035238 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 50882000-1 24.08.2026 1,674
servicii verificare si reparatii robot de curatat legume ciapad sf andrei
DA40941460 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 50532000-3 06.08.2026 1,939
servicii de reparare si de intretinere a masinilor si aparatelor electrice si a echipamentului conex

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2832443 UM 02049 CTA CUI: 4515514 39711430-2 14.08.2026 8,354
plita electrica
DAN2708247 ORAS NAVODARI CUI: 4618382 50730000-1 19.03.2026 2,269
achizitie reparatie frigider
DAN1513599 UNITATEA MILITARA 02145 C-TA CUI: 4304630 50000000-5 09.08.2021 744
serviciu reparatie cuptor de gatit (cuptor inductie) = 1 serviciu
DAN1202442 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 50532000-3 18.12.2019 3,812
reparatii masina de spalat imesa lm70
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/36588646
  • /api/v1/suppliers/36588646/revenue
  • /api/v1/suppliers/36588646/scores
  • /api/v1/suppliers/36588646/benchmarks
  • /api/v1/red-flags/by-supplier/36588646
  • /api/v1/suppliers/36588646/years
  • /api/v1/suppliers/36588646/cpv
  • /api/v1/suppliers/36588646/clients
  • /api/v1/suppliers/36588646/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API