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CUI: 14358263 SRL ILFOV ORAS PANTELIMON

PRIVILEG CATERING SRL

Registered: 17.12.2001 B-DUL BIRUINTEI, 54, 70000 https://www.privilegcatering.ro

Total revenue

3.23 Mn.

9 client authorities · paid between 2019 and 2026

Direct purchases

317,903 RON

3 purchases

Offline purchases

317,983 RON

14 purchases

Tenders

2.60 Mn.

1 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 3 largest CPV groups, out of 3; 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
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 —— 2,596,119 2,596,119 80.3% 0.9% 1 2019
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 225,953 —— 225,953 7.0% 0.1% 2 2025
CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 — 114,326 — 114,326 3.5% 0.3% 9 2022–2026
COMUNA GLINA CUI: 4420767 — 94,000 — 94,000 2.9% 0.1% 1 2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 91,950 —— 91,950 2.8% 0.2% 1 2024
MINISTERUL FINANTELOR CUI: 4221306 — 66,240 — 66,240 2.1% 0.0% 1 2019
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 — 28,260 — 28,260 0.9% 0.1% 1 2019
MINISTERUL CERCETARII INOVARII SI DIGITALIZARII CUI: 43516588 — 11,581 — 11,581 0.4% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 — 3,576 — 3,576 0.1% 0.0% 1 2022

1-9 of 9 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
DA39121156 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 79952000-2 21.10.2025 206,686
servicii organizare a conferintei de lansare a proiectului furnizare de servicii integrate in comun
DA38811243 MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 79952000-2 05.09.2025 19,267
servicii organizare conferinta proiect mysmis 336257
DA36666393 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BUCURESTI CUI: 25093188 55520000-1 08.10.2024 91,950
servicii de catering pentru eveniment

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2735976 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 55523000-2 21.04.2026 24,600
servicii de logistica expozitie lia&dan perjovschi draft
DAN2672967 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 55523000-2 02.02.2026 16,700
servicii de logistica - expozitia dedicata jocurilor video
DAN2607395 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 55523000-2 19.11.2025 11,200
servicii de logistica - stagiunea internationala de teatru
DAN2583217 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 55523000-2 21.10.2025 30,250
servicii de logistica - onorand excelenta: cristian macelaru
DAN2524817 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 55523000-2 07.08.2025 4,350
servicii de catering
DAN2365886 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 55523000-2 21.01.2025 4,875
servicii de catering - ro-no bilateral exchange
DAN2322682 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 55523000-2 27.11.2024 5,225
servicii de catering - transformarea meseriilor culturale
DAN2124644 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 98390000-3 04.03.2024 8,000
servicii de logistica - eveniment fashion moments
DAN1784762 COMUNA GLINA CUI: 4420767 79954000-6 28.10.2022 94,000
servicii de organizare de petreceri ziua femeii 8 martie 2022
DAN1728063 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 55520000-1 26.07.2022 3,576
servicii de catering - 1123

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1018878 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 55520000-1 18.07.2019 2,596,119
achizitia serviciilor de catering pentru reuniunile din cadrul pres ro ue 2019 organizate la bucuresti
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/14358263
  • /api/v1/suppliers/14358263/revenue
  • /api/v1/suppliers/14358263/scores
  • /api/v1/suppliers/14358263/benchmarks
  • /api/v1/red-flags/by-supplier/14358263
  • /api/v1/suppliers/14358263/years
  • /api/v1/suppliers/14358263/cpv
  • /api/v1/suppliers/14358263/clients
  • /api/v1/suppliers/14358263/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API