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CUI: 13446839 SRL BUCUREȘTI BUCURESTI SECTORUL 2

BEAUTY FRESH IMPEX SRL

Registered: 17.10.2000 STR. CAREI, 1 https://www.website.ro

Total revenue

301,796 RON

7 client authorities · paid between 2022 and 2023

Direct purchases

301,796 RON

24 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 10 largest CPV groups, out of 10; 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
GRADINITA PESTISORUL DE AUR CUI: 4340307 174,142 —— 174,142 57.7% 3.6% 4 2022–2023
GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 47,899 —— 47,899 15.9% 1.8% 2 2023
SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 41,672 —— 41,672 13.8% 0.2% 10 2022–2023
SCOALA GIMNAZIALA JIRLAU CUI: 17369577 20,005 —— 20,005 6.6% 1.2% 3 2023
GRADINITA PRICHINDEL CUI: 4283708 13,605 —— 13,605 4.5% 0.3% 2 2023
GRADINITA NR 170 CUI: 32114640 2,721 —— 2,721 0.9% 0.1% 2 2023
SCOALA GIMNAZIALA NR311 CUI: 32167245 1,752 —— 1,752 0.6% 0.0% 1 2023

1-7 of 7 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
DA34743376 GRADINITA NR 170 CUI: 32114640 30197642-8 19.12.2023 536
hartie copiator 80 gr 500 foi/top
DA34685936 SCOALA GIMNAZIALA JIRLAU CUI: 17369577 30199000-0 13.12.2023 4,970
pachet papetarie si birotica
DA34685941 SCOALA GIMNAZIALA JIRLAU CUI: 17369577 30197642-8 13.12.2023 4,387
hartie copiator 80 gr 500 foi/top
DA34655553 SCOALA GIMNAZIALA JIRLAU CUI: 17369577 30199000-0 08.12.2023 10,648
pachet produse birotica si papetarie
DA34637325 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 44510000-8 06.12.2023 2,971
scule /materiale de lucru
DA34598221 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 24455000-8 29.11.2023 8,403
pachet produse dezinfectante
DA34545313 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 39711130-9 22.11.2023 576
mini frigider cu o usa 41litri h51
DA34545381 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 39713430-6 22.11.2023 1,546
aspirator praf bosch
DA34545438 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 30191400-8 22.11.2023 1,151
distrugator documente silentios
DA34470734 SCOALA GIMNAZIALA NR311 CUI: 32167245 39113000-7 13.11.2023 1,752
scaun sigma negru
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/13446839
  • /api/v1/suppliers/13446839/revenue
  • /api/v1/suppliers/13446839/scores
  • /api/v1/suppliers/13446839/benchmarks
  • /api/v1/red-flags/by-supplier/13446839
  • /api/v1/suppliers/13446839/years
  • /api/v1/suppliers/13446839/cpv
  • /api/v1/suppliers/13446839/clients
  • /api/v1/suppliers/13446839/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API