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CUI: 23354392 SRL BUCUREȘTI BUCURESTI SECTORUL 5

BLUE BEE LINE SRL

Registered: 22.02.2008 BUZOIENI, 1 http://www.shophoreca.ro

Total revenue

68,316 RON

15 client authorities · paid between 2019 and 2026

Direct purchases

54,084 RON

7 purchases

Offline purchases

14,232 RON

23 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

54.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4

National median: 30.2%

Ranked 6,776 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 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 6 largest CPV groups, out of 6; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 37,000 —— 37,000 54.2% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 13,200 —— 13,200 19.3% 0.1% 2 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 10,641 — 10,641 15.6% 0.0% 10 2022–2025
UM01343 CUI: 4473290 1,540 —— 1,540 2.3% 0.2% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 — 1,328 — 1,328 1.9% 0.0% 4 2024
DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 1,215 —— 1,215 1.8% 0.0% 1 2019
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 — 1,072 — 1,072 1.6% 0.0% 3 2020
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 1,028 —— 1,028 1.5% 0.0% 1 2019
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 — 301 — 301 0.4% 0.0% 1 2023
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 — 226 — 226 0.3% 0.0% 1 2025
COMUNA RAUCESTI CUI: 2614236 — 222 — 222 0.3% 0.0% 1 2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 164 — 164 0.2% 0.0% 1 2021
UNITATEA MILITARA 01434 SIBIU CUI: 4270783 — 158 — 158 0.2% 0.0% 1 2025
ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 — 120 — 120 0.2% 0.0% 1 2025
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 101 —— 101 0.2% 0.0% 1 2019

1-15 of 15 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
DA25896632 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 18143000-3 02.07.2020 37,000
pachet echipamente protectie
DA25837070 UM01343 CUI: 4473290 18143000-3 23.06.2020 1,540
masti protectie respiratorie
DA25618318 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 33631600-8 14.05.2020 2,200
dezinfectant pentru uz uman tp 1 5l
DA25610279 INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 33631600-8 13.05.2020 11,000
dezinfectant pentru uz uman tp 1 5l
DA24793657 DIRECTIA PUBLICA DE ASISTENTA SOCIALA A ORASULUI ZIMNICEA CUI: 39167404 39241120-0 23.12.2019 1,215
oale si cutite centru recuperare persoane varstnice
DA24656628 UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 39221123-5 11.12.2019 1,028
pachet pahare
DA24511373 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 39221123-5 29.11.2019 101
pahar plastic transparent 200ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2777909 COMUNA RAUCESTI CUI: 2614236 44423000-1 11.06.2026 222
pahare
DAN2640909 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 39221120-4 29.12.2025 158
pahare sticla popota
DAN2626875 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39221100-8 11.12.2025 251
ustensile de bucatarie - complex silva
DAN2626846 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39223000-1 11.12.2025 802
lingurite si furculite - complex silva
DAN2626821 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39221123-5 11.12.2025 1,032
pahare stica - complex silva
DAN2474998 ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 39221123-5 10.06.2025 120
fedr - echipamente / materiale / insturmente de practica - gastronomie
DAN2417505 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 39221123-5 31.03.2025 226
pahare
DAN2331440 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 39223000-1 09.12.2024 265
linguri-furculite-cutite-lingurite
DAN2323748 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 44410000-7 28.11.2024 265
obiecte bucatarie
DAN2322647 GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 39221000-7 27.11.2024 399
oala cu capac
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/23354392
  • /api/v1/suppliers/23354392/revenue
  • /api/v1/suppliers/23354392/scores
  • /api/v1/suppliers/23354392/benchmarks
  • /api/v1/red-flags/by-supplier/23354392
  • /api/v1/suppliers/23354392/years
  • /api/v1/suppliers/23354392/cpv
  • /api/v1/suppliers/23354392/clients
  • /api/v1/suppliers/23354392/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API