Skip to content

CUI: 12066688 SRL ILFOV SAT CIOROGARLA, COMUNA CIOROGARLA Flagged by 1 indicators

CLEMENTIN SRL

Registered: 08.11.2017 TEIULUI, 11A, 77055 https://www.culinevo.ro

Total revenue

7.84 Mn.

10 client authorities · paid between 2024 and 2026

Direct purchases

532,928 RON

27 purchases

Offline purchases

265,862 RON

26 purchases

Tenders

7.04 Mn.

63 contracts

Won without competition

0.0%

0 of 63 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

73.2%

Main client: UNIVERSITATEA DIN BUCURESTI

National median: 30.2%

Ranked 2,425 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 1

#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 2 largest CPV groups, out of 2; 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
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 157,114 145,341 5,440,400 5,742,855 73.2% 1.1% 90 2024–2026
COMUNA BOLINTIN DEAL CUI: 5843129 —— 1,516,238 1,516,238 19.3% 1.1% 2 2024
GRADINITA PARADISUL PITICILOR CUI: 22669660 328,490 —— 328,490 4.2% 7.2% 6 2024–2026
SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 16,960 — 87,450 104,410 1.3% 5.4% 2 2026
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 — 85,530 — 85,530 1.1% 0.0% 1 2025
INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 17,310 23,181 — 40,491 0.5% 0.4% 8 2025–2026
INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 11,478 —— 11,478 0.2% 0.2% 4 2025–2026
ICEBERG PLUS SRL CUI: 17090857 — 10,810 — 10,810 0.1% 3.2% 1 2026
SCOALA GIMNAZIALA NR1 CUI: 24937076 1,576 —— 1,576 0.0% 0.0% 1 2025
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 1,000 — 1,000 0.0% 0.0% 1 2025

1-10 of 10 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
DA41109717 GRADINITA PARADISUL PITICILOR CUI: 22669660 55520000-1 03.09.2026 89,680
servicii de catering cresa
DA40453384 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 55523000-2 21.05.2026 4,054
servicii de catering - 20 de persoane timp de 3 zile, conferinta cf 149
DA40453398 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 55523000-2 21.05.2026 4,054
servicii de catering - 20 de persoane timp de 3 zile, conferinta cf 159
DA40438352 GRADINITA PARADISUL PITICILOR CUI: 22669660 55524000-9 21.05.2026 20,187
servicii de catering cresa
DA40271179 GRADINITA PARADISUL PITICILOR CUI: 22669660 55524000-9 29.04.2026 19,043
servicii de catering
DA40182099 SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 55524000-9 15.04.2026 16,960
servicii de catering
DA40024335 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 55520000-1 18.03.2026 4,500
achizitie servicii de catering in data de 27.03.2026
DA39575949 SCOALA GIMNAZIALA NR1 CUI: 24937076 55524000-9 18.12.2025 1,576
pachet dulciuri craciun
DA39558235 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 55523000-2 17.12.2025 1,685
servicii de catering - 22 pers, 18 decembrie
DA39558250 INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 55523000-2 17.12.2025 1,685
servicii de catering - 22 de persoane, 22 decembrie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857744 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 55300000-3 18.09.2026 10,811
achizitie servicii de catering in cadrul conferinta nationala spatii fluide si frontiere negociate: dinamica mobilitatii si a migratiei in comunismul romanesc
DAN2792269 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 55300000-3 30.06.2026 1,892
servicii de catering in cadrul proiectului optimizarea comunicarii publice si diseminarea activitatilor iiccmer
DAN2768185 ICEBERG PLUS SRL CUI: 17090857 55520000-1 29.05.2026 10,810
servicii catering
DAN2768178 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 29.05.2026 5,760
servicii catering 05.06.2026
DAN2768173 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 29.05.2026 8,867
catering 04.06.2026
DAN2700456 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 10.03.2026 7,050
servicii catering 13-14martie
DAN2663502 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 21.01.2026 19,600
servicii de catering - faa - 26-30 ianuarie
DAN2663390 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 21.01.2026 7,680
servicii de catering (29.01.2026-30.01.2026)
DAN2641772 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 29.12.2025 6,120
servicii de catering
DAN2641736 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 29.12.2025 3,120
servicii catering

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1175230 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 30.09.2026 11,553
contract subsecvent nr 35 servicii catering
CAN1173028 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 29.09.2026 2,299
contract subsecvent nr 31 servicii catering
CAN1173499 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 27.08.2026 2,873
contract subsecvent nr 34 servicii catering
CAN1173327 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 25.08.2026 7,845
contract subsecvent nr 32 servicii catering
CAN1172221 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 24.08.2026 180,614
contract subsecvent nr 29 servicii catering
CAN1173198 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 20.08.2026 139,866
contract subsecvent nr 33 servicii catering
CAN1170544 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 18.08.2026 19,723
contract subsecvent nr 27 servicii catering
CAN1169425 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 12.08.2026 55,464
contract subsecvent nr 23 servicii catering
CAN1169014 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 12.08.2026 12,928
contract subsecvent nr 10 servicii catering
CAN1172225 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 30.07.2026 1,915
contract subsecvent nr 30 servicii catering
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/12066688
  • /api/v1/suppliers/12066688/revenue
  • /api/v1/suppliers/12066688/scores
  • /api/v1/suppliers/12066688/benchmarks
  • /api/v1/red-flags/by-supplier/12066688
  • /api/v1/suppliers/12066688/years
  • /api/v1/suppliers/12066688/cpv
  • /api/v1/suppliers/12066688/clients
  • /api/v1/suppliers/12066688/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API