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CUI: 22810610 SRL ILFOV ORAS PANTELIMON

FRESH CATERING SRL

Registered: 18.04.2011 CERNICA, 75-16, 77145

Total revenue

818,978 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

660,181 RON

18 purchases

Offline purchases

158,797 RON

2 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 1 largest CPV groups, out of 1; 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
COMUNA DOMNESTI CUI: 4221136 352,156 —— 352,156 43.0% 0.2% 11 2019–2021
SCOALA GIMNAZIALA NR1 CUI: 13602547 133,260 23,805 — 157,065 19.2% 2.3% 5 2018–2026
GRADINITA NR1 CUI: 4364489 — 134,992 — 134,992 16.5% 1.3% 1 2022
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 125,400 —— 125,400 15.3% 0.1% 1 2018
DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 49,365 —— 49,365 6.0% 0.5% 2 2020–2021

1-5 of 5 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
DA39922411 SCOALA GIMNAZIALA NR1 CUI: 13602547 55500000-5 02.03.2026 18,020
meniuri pentru copii - scoala 2026
DA27975274 COMUNA DOMNESTI CUI: 4221136 55500000-5 14.05.2021 47,157
meniu pentru copii - gradinita
DA27447107 COMUNA DOMNESTI CUI: 4221136 55500000-5 24.02.2021 49,301
meniu pentru gradinite
DA27357784 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 55524000-9 09.02.2021 28,773
servicii de catering
DA27355197 COMUNA DOMNESTI CUI: 4221136 55500000-5 08.02.2021 32,153
meniu pentru gradinite
DA26478559 COMUNA DOMNESTI CUI: 4221136 55500000-5 01.10.2020 31,438
meniuri gradinita
DA25870438 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 55500000-5 29.06.2020 20,592
servicii catering - 66 zile x 20 copii/zi (trimestrul iii)
DA24933359 COMUNA DOMNESTI CUI: 4221136 55500000-5 29.01.2020 44,299
meniu pentru gradinita taramul prieteniei
DA24829330 COMUNA DOMNESTI CUI: 4221136 55500000-5 14.01.2020 12,804
meniu pentru gradinita
DA24284826 COMUNA DOMNESTI CUI: 4221136 55500000-5 06.11.2019 18,291
meniu pentru gradinite

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2810570 SCOALA GIMNAZIALA NR1 CUI: 13602547 55520000-1 16.07.2026 23,805
servicii de catering - 690 de meniuri
DAN1647149 GRADINITA NR1 CUI: 4364489 55520000-1 17.03.2022 134,992
servicii de 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/22810610
  • /api/v1/suppliers/22810610/revenue
  • /api/v1/suppliers/22810610/scores
  • /api/v1/suppliers/22810610/benchmarks
  • /api/v1/red-flags/by-supplier/22810610
  • /api/v1/suppliers/22810610/years
  • /api/v1/suppliers/22810610/cpv
  • /api/v1/suppliers/22810610/clients
  • /api/v1/suppliers/22810610/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API