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CUI: 10062337 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

LEGUME FRUCTE COM SRL

Registered: 09.12.1997 Registered office: STR. ALEXANDRU MORUZZI, 11 A, 70000

Total revenue

54.35 Mn.

88 client authorities · paid between 2018 and 2026

Direct purchases

2.05 Mn.

1,947 purchases

Offline purchases

129,920 RON

9 purchases

Tenders

52.17 Mn.

3,065 contracts

Won without competition

18.8%

35 of 1,075 lots

National rate: 34.3%

Ranked 7,812 of 11,028

Won at the estimated value

0.0%

0 of 84 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

17.4%

Main client: PENITENCIARUL CODLEA

National median: 30.2%

Ranked 33,737 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
#07 Exact price match 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 15; the other 3 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
PENITENCIARUL CODLEA CUI: 4317584 37,040 — 9,426,606 9,463,646 17.4% 15.2% 54 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 —— 8,462,757 8,462,757 15.6% 2.7% 40 2021–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 6,542 — 4,906,972 4,913,514 9.0% 1.7% 478 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 —— 3,251,710 3,251,710 6.0% 1.1% 38 2019–2024
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 2,494 — 3,062,312 3,064,806 5.6% 6.7% 150 2018–2026
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 2,601 — 2,748,653 2,751,254 5.1% 0.5% 83 2018–2023
UNITATEA MILITARA NR02482 CUI: 4364594 —— 1,845,685 1,845,685 3.4% 0.1% 55 2019–2025
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 — 8,126 1,269,050 1,277,176 2.4% 0.4% 10 2019–2026
SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 125,703 — 899,360 1,025,063 1.9% 1.5% 76 2018–2022
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 —— 836,671 836,671 1.5% 9.0% 183 2021–2025
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 —— 791,442 791,442 1.5% 0.9% 41 2019–2024
UNITATEA MILITARA 0461 CUI: 4204224 —— 734,782 734,782 1.4% 0.5% 1 2018
PENITENCIARUL VASLUI CUI: 4446325 22,109 — 696,083 718,192 1.3% 1.5% 34 2021–2025
PENITENCIARUL TULCEA CUI: 4321534 —— 614,117 614,117 1.1% 3.6% 58 2018–2026
PENITENCIARUL GIURGIU CUI: 13476015 856 — 607,083 607,939 1.1% 1.7% 45 2019–2026
PENITENCIARUL MIOVENI CUI: 24972170 —— 577,908 577,908 1.1% 1.1% 95 2019–2026
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 383,313 — 188,918 572,231 1.1% 0.3% 9 2020–2026
PENITENCIARUL SLOBOZIA CUI: 4231679 —— 557,112 557,112 1.0% 3.8% 40 2020–2024
PENITENCIARUL DEVA CUI: 4374660 —— 525,018 525,018 1.0% 1.9% 111 2020–2025
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 —— 522,124 522,124 1.0% 0.1% 36 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 —— 520,202 520,202 1.0% 0.5% 2 2020
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 12,711 — 499,652 512,363 0.9% 0.2% 19 2020–2024
SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 —— 494,219 494,219 0.9% 0.4% 47 2018–2020
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 75,670 — 417,899 493,569 0.9% 0.5% 30 2021–2023
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 294 — 488,948 489,242 0.9% 1.1% 34 2019–2026

1-25 of 88 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
DA41156827 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 03212100-1 11.09.2026 1,134
Contract object: cartofi albi/rosii
DA41156905 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 03221113-1 11.09.2026 188
Contract object: ceapa
DA41156929 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 03222321-9 11.09.2026 179
Contract object: mere
DA41157139 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 03221000-6 11.09.2026 1,275
Contract object: ardei gras rosu/galben/verde
DA41158256 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 03221000-6 11.09.2026 28
Contract object: usturoi
DA41158277 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 03221300-9 11.09.2026 300
Contract object: verdeata
DA41158532 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 15330000-0 11.09.2026 528
Contract object: vinete proaspete
DA41158544 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 03221240-0 11.09.2026 1,360
Contract object: rosii proaspete
DA41158609 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 03221270-9 11.09.2026 656
Contract object: castraveti
DA41136047 INSTITUTUL CLINIC FUNDENI CUI: 4204003 03222321-9 09.09.2026 7,176
Contract object: mere

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2505908 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 03142500-3 14.07.2025 22,811
Contract object: contract furnizare oua
DAN2505905 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 15840000-8 14.07.2025 14,753
Contract object: contract furnizare cacao,ciocolata si produse zahar
DAN2505904 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 15842300-5 14.07.2025 4,149
Contract object: contract de furnizare dulciuri
DAN2505903 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 15850000-1 14.07.2025 5,129
Contract object: contract furnizare paste fainoase
DAN2505902 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 15330000-0 14.07.2025 63,192
Contract object: contract furnizare fructe si legume transformate
DAN2505901 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 15800000-6 14.07.2025 5,923
Contract object: contract furnizare diverse produse alimentare
DAN2505897 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 15612000-1 14.07.2025 2,572
Contract object: contract furnizare faina de cereale si produse conexe
DAN2505894 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 15870000-7 14.07.2025 3,265
Contract object: contract de furnizare condimente si mirodenii
DAN1697289 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 15800000-6 08.06.2022 8,126
Contract object: furnizare produse alimentare - produse de morarit

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1158799 PENITENCIARUL FOCSANI CUI: 4297940 15000000-8 30.09.2026 257,422
Contract object: acord - cadru pentru furnizare diverse produse alimentare - 18 luni
CAN1172014 UNITATEA MILITARA 02497 CUI: 4318016 15000000-8 30.09.2026 119,989
Contract object: achizitie produse agroalimentare
CAN1150357 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 15800000-6 29.09.2026 1,849,367
Contract object: furnizare alimente - 37 de loturi
CAN1156176 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 15890000-3 29.09.2026 420,715
Contract object: produse de bacanie
CAN1167301 UNITATEA MILITARA NR 02574 CUI: 4193125 15300000-1 28.09.2026 9,841
Contract object: acord-cadru de furnizare fructe si legume proaspete
CAN1133979 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 15000000-8 14.09.2026 2,722,358
Contract object: alimente si produse alimentare
CAN1123900 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 15800000-6 18.08.2026 1,743,153
Contract object: achizitie produse alimentare pentru prepararea hranei bolnavilor internati in sjua
CAN1170107 PENITENCIARUL MIOVENI CUI: 24972170 15800000-6 10.08.2026 447,152
Contract object: furnizare diverse produse alimentare 01.06.2026 - 31.05.2027
SCNA1129718 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 15000000-8 07.08.2026 191,003
Contract object: furnizare produse alimentare pentru hranirea persoanelor private de libertate - 15 loturi
CAN1157330 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 15000000-8 04.08.2026 753,988
Contract object: acorduri cadru de furnizare paine si produse alimentare
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/10062337
  • /api/v1/suppliers/10062337/revenue
  • /api/v1/suppliers/10062337/scores
  • /api/v1/suppliers/10062337/benchmarks
  • /api/v1/red-flags/by-supplier/10062337
  • /api/v1/suppliers/10062337/years
  • /api/v1/suppliers/10062337/cpv
  • /api/v1/suppliers/10062337/clients
  • /api/v1/suppliers/10062337/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API