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CUI: 42132627 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 1 indicators

NEW HORECA SRL

Registered: 21.01.2020 Registered office: LUICA, 1F, 040981 Website: https://pro-cucina.ro

Total revenue

1.85 Mn.

68 client authorities · paid between 2020 and 2026

Direct purchases

1.63 Mn.

93 purchases

Offline purchases

220,688 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

13.7%

Main client: UNITATEA MILITARA 02275 BALTATESTI

National median: 30.2%

Ranked 36,928 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
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 11 largest CPV groups, out of 11; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 20,870 —— 20,870 1.1% 0.7% 1 2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 19,565 — 19,565 1.1% 0.0% 1 2026
UM NR02068 CUI: 4301340 16,500 —— 16,500 0.9% 0.2% 1 2024
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 14,888 —— 14,888 0.8% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 14,396 —— 14,396 0.8% 0.6% 1 2026
UNITATEA MILITARA NR01983 CUI: 4353080 12,900 —— 12,900 0.7% 0.1% 1 2026
LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 12,375 —— 12,375 0.7% 0.2% 1 2026
SCOALA GIMNAZIALA VADU PASII CUI: 27791438 12,095 —— 12,095 0.7% 0.3% 1 2022
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 10,890 —— 10,890 0.6% 0.0% 1 2022
SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 10,723 —— 10,723 0.6% 0.0% 1 2020
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 10,493 —— 10,493 0.6% 0.0% 1 2023
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 10,370 —— 10,370 0.6% 0.0% 1 2022
DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 8,534 —— 8,534 0.5% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 7,918 —— 7,918 0.4% 0.0% 1 2022
COMUNA SUGAG CUI: 4562427 6,640 —— 6,640 0.4% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA - FETESTI CUI: 33560527 5,034 —— 5,034 0.3% 0.8% 1 2022
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 4,710 —— 4,710 0.3% 0.0% 2 2024
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 4,623 —— 4,623 0.3% 0.0% 1 2025
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 4,602 —— 4,602 0.3% 0.0% 1 2022
COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 4,479 —— 4,479 0.2% 0.1% 1 2022
SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 4,131 —— 4,131 0.2% 0.0% 1 2026
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 3,941 —— 3,941 0.2% 0.0% 1 2023
CRESA GEAMANA CUI: 46311536 3,808 —— 3,808 0.2% 0.4% 1 2024
SPITALUL MUNICIPAL ORSOVA CUI: 4484566 3,780 —— 3,780 0.2% 0.0% 1 2025
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 3,665 —— 3,665 0.2% 0.0% 1 2025

26-50 of 68 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41132770 COMUNA BAZNA CUI: 4307050 39221000-7 08.09.2026 2,864
Contract object: echipament de bucatarie
DA41129287 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 39714000-0 08.09.2026 28,455
Contract object: hota centrala cu compensare pentru cantina universitatii lucian blaga din sibiu
DA41099964 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 39711130-9 02.09.2026 3,540
Contract object: dulap frigorific 350 litri
DA41061693 LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 39221000-7 27.08.2026 12,375
Contract object: masina de gatit electrica cu 6 plite rotunde si cuptor electric static, 20.6 kw
DA41021054 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 39221000-7 24.08.2026 57,815
Contract object: masina de gatit electrica cu 6 plite/hota centrala cu motor/cuptor electric cu convectie, 10 tavi
DA40990701 GRADINITA CU PROGRAM PRELUNGIT INOCENTA CUI: 13632092 42718100-3 13.08.2026 42,660
Contract object: echipamente bucatarie si spalatorie
DA40990027 SCOALA GIMNAZIALA ALECU RUSSO MUN BACAU CUI: 23651032 39221000-7 13.08.2026 20,870
Contract object: kit aragaz pe gaz, 6 arzatoare si cuptor, 1200x900x850
DA40988396 COMUNA BAZNA CUI: 4307050 39221000-7 13.08.2026 2,864
Contract object: echipament de bucatarie
DA40935913 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 42513210-0 07.08.2026 13,274
Contract object: vitrina frigorifica dubla cu geam si vitrina frigorifica cu geam
DA40951628 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 39711361-7 06.08.2026 14,396
Contract object: cuptor electric

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2749724 BANCA NATIONALA A ROMANIEI CUI: 361684 42214110-3 06.05.2026 19,565
Contract object: lot 2_gratar electric
DAN2389156 ASOCIATIA HERCULES CUI: 7927269 39314000-6 21.02.2025 30,200
Contract object: echipamente profesionale practica domeniu alimentar
DAN2077764 MUNICIPIUL MOINESTI CUI: 4591490 39700000-9 03.01.2024 136,839
Contract object: furnizare aparate de uz casnic pentru obiectivul de investitii reabilitarea si dotarea unor spatii din cladirea situata in str. vasile alecsandri nr.52, municipiul moinesti in vederea amenajarii unui centru multifunctional pentru activitati sociale
DAN1883202 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 42214100-0 22.03.2023 34,084
Contract object: echipamente pentru laboratorul de panificatie-produse zaharoase, departament saiaba, corp f.
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/42132627
  • /api/v1/suppliers/42132627/revenue
  • /api/v1/suppliers/42132627/scores
  • /api/v1/suppliers/42132627/benchmarks
  • /api/v1/red-flags/by-supplier/42132627
  • /api/v1/suppliers/42132627/years
  • /api/v1/suppliers/42132627/cpv
  • /api/v1/suppliers/42132627/clients
  • /api/v1/suppliers/42132627/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API