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CUI: 18097420 SRL OLT SAT DOBROSLOVENI, COMUNA DOBROSLOVENI Flagged by 1 indicators

TELDO ROMALIMENT SRL

Registered: 03.11.2005 I. G. DUCA, 2K

Total revenue

5.34 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

3.92 Mn.

1,627 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.42 Mn.

7 contracts

Won without competition

27.8%

1 of 11 lots

National rate: 34.3%

Ranked 6,736 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

21.9%

Main client: SCOALA GIMNAZIALA NICOLAE TITULESCU

National median: 30.2%

Ranked 29,190 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 1
#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 12 largest CPV groups, out of 18; the other 6 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
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 1,169,458 —— 1,169,458 21.9% 37.2% 70 2019–2026
SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 620,094 —— 620,094 11.6% 18.2% 13 2018–2025
MUNICIPIUL CARACAL CUI: 4395175 604,515 —— 604,515 11.3% 0.2% 423 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 —— 493,146 493,146 9.2% 0.2% 3 2021–2022
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 —— 430,116 430,116 8.1% 0.1% 1 2022
CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 364,660 —— 364,660 6.8% 59.6% 97 2022–2025
CANTINA SOCIALA CARACAL CUI: 4491288 352,444 —— 352,444 6.6% 28.1% 651 2018–2020
LICEUL TEORETIC IONITA ASAN CARACAL CUI: 4550023 349,880 —— 349,880 6.6% 8.4% 119 2018–2026
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 —— 251,938 251,938 4.7% 0.2% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 —— 241,517 241,517 4.5% 0.3% 2 2021
SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 180,000 —— 180,000 3.4% 5.4% 1 2025
SPITALUL ORASENESC CORABIA CUI: 4286453 135,265 —— 135,265 2.5% 0.5% 90 2024–2026
GPN DUMBRAVA MINUNATA CUI: 31217892 28,269 —— 28,269 0.5% 20.9% 47 2018–2023
COMUNA OSICA DE JOS CUI: 16579643 22,368 —— 22,368 0.4% 0.1% 4 2018–2019
LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 18,880 —— 18,880 0.4% 0.8% 14 2024–2026
SPITALUL MUNICIPAL CARACAL CUI: 4395086 16,358 —— 16,358 0.3% 0.0% 24 2018–2020
LICEUL TEHNOLOGIC MATEI BASARAB CARACAL CUI: 27661977 14,569 —— 14,569 0.3% 0.6% 14 2019–2025
COMUNA FARCASELE CUI: 4491334 12,269 —— 12,269 0.2% 0.0% 29 2018–2025
UNITATEA MILITARA NR01871 CUI: 4550040 10,161 —— 10,161 0.2% 0.1% 5 2019–2023
CLUBUL COPIILOR MARIUS BUNESCU CUI: 32841265 7,580 —— 7,580 0.1% 0.8% 8 2018–2019
COMUNA DOBROSLOVENI CUI: 4395035 5,288 —— 5,288 0.1% 0.0% 2 2019
CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 15691150 4,518 —— 4,518 0.1% 0.7% 9 2018–2022
COMUNA ROTUNDA CUI: 4550058 3,481 —— 3,481 0.1% 0.0% 5 2019–2025
SCOALA GIMNAZIALA COMUNA DOBRUN CUI: 25284170 1,300 —— 1,300 0.0% 0.1% 1 2018
MUNICIPIUL CRAIOVA CUI: 4417214 303 —— 303 0.0% 0.0% 1 2021

1-25 of 25 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
DA41248956 LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 15800000-6 24.09.2026 577
produse alimentare cantine
DA41248346 SPITALUL ORASENESC CORABIA CUI: 4286453 15100000-9 23.09.2026 1,899
pachet 2 produse alimentare cantine si consumuri colective
DA41131039 SPITALUL ORASENESC CORABIA CUI: 4286453 15100000-9 08.09.2026 1,899
pachet 2 produse alimentare cantine si consumuri colective
DA41130969 LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 15800000-6 08.09.2026 756
produse alimentare cantine si consumuri colective
DA41073995 SPITALUL ORASENESC CORABIA CUI: 4286453 15100000-9 31.08.2026 1,648
pachet 2 produse alimentare cantine si consumuri colective
DA41021601 SPITALUL ORASENESC CORABIA CUI: 4286453 15100000-9 20.08.2026 1,724
pachet 2 produse alimentare cantine si consumuri colective
DA40986211 SPITALUL ORASENESC CORABIA CUI: 4286453 15100000-9 13.08.2026 727
pachet 2 produse alimentare cantine si consumuri colective
DA40927702 SPITALUL ORASENESC CORABIA CUI: 4286453 15100000-9 03.08.2026 1,862
pachet 2 produse alimentare cantine si consumuri colective
DA40876027 SPITALUL ORASENESC CORABIA CUI: 4286453 15100000-9 23.07.2026 1,615
pachet 2 produse alimentare cantine si consumuri colective
DA40794292 SPITALUL ORASENESC CORABIA CUI: 4286453 15100000-9 09.07.2026 1,646
pachet 2 produse alimentare cantine si consumuri colective

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1103654 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 15811100-7 02.10.2024 12,737,873
acord -cadru produse alimentare
SCNA1069365 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 15110000-2 10.05.2022 393,516
achizitie carne si produse din carne
CAN1077079 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 15112130-6 17.04.2022 430,116
achizitie de carne de pui pentru cantinele si casa universitarilor din cadrul universitatii din craiova
SCNA1051714 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 15110000-2 03.08.2021 99,630
achizitie carne si produse din carne
SCNA1050857 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 15130000-8 26.03.2021 418,865
furnizare produse din carne
SCNA1050572 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 15110000-2 17.03.2021 388,042
furnizare carne
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/18097420
  • /api/v1/suppliers/18097420/revenue
  • /api/v1/suppliers/18097420/scores
  • /api/v1/suppliers/18097420/benchmarks
  • /api/v1/red-flags/by-supplier/18097420
  • /api/v1/suppliers/18097420/years
  • /api/v1/suppliers/18097420/cpv
  • /api/v1/suppliers/18097420/clients
  • /api/v1/suppliers/18097420/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API