TGO INVEST SRL (CUI 24304520) — public contracts and clients

Total revenue

3.36 Mn.

4 client authorities · paid between 2018 and 2026

Direct purchases

220,115 RON

6 purchases

Offline purchases

1,716 RON

1 purchases

Tenders

3.14 Mn.

7 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 1

#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 2 largest CPV groups, out of 2; 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

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 PROTECTIA COPILULUI CUI: 9770267	30,377	—	3,137,225	3,167,602	94.3%	2.2%	9	2022–2026
COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450	155,368	—	—	155,368	4.6%	16.0%	2	2018
LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316	34,370	—	—	34,370	1.0%	0.7%	2	2018–2019
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660	—	1,716	—	1,716	0.1%	0.0%	1	2025

1-4 of 4 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA35375340	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267	55523000-2	28.03.2024	18,746
Contract object: achizitie referat nr 1433/27.03.2024 catering crrnpah calinesti
DA35343451	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267	55523000-2	25.03.2024	11,631
Contract object: achizitie referat nr ia16420/22.03.2024 crrnpah calinesti
DA24473666	LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316	55524000-9	25.11.2019	17,534
Contract object: catering - meniu gradinita/afterschool numar de referinta: 00000011
DA21335478	LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316	55524000-9	02.10.2018	16,836
Contract object: catering
DA20150091	COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450	55523000-2	24.04.2018	86,171
Contract object: alocatia de hrana (conform legislatiei in vigoare)
DA20150194	COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450	55523000-2	24.04.2018	69,197
Contract object: servicii de catering pentru alte societati sau institutii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2730654	STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660	98341000-5	15.04.2026	1,716
Contract object: cazare

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1173121	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267	55523000-2	19.08.2026	423,390
Contract object: servicii de catering pentru persoanele beneficiare din cadrul unitatilor csc casa rozei urlati si csc puchenii mari din subordinea dgaspc prahova
CAN1172418	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267	55523000-2	04.08.2026	423,390
Contract object: servicii de catering pentru persoanele beneficiare din cadrul unitatilor csc casa rozei urlati si csc puchenii mari din subordinea dgaspc prahova
CAN1167117	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267	55523000-2	06.05.2026	432,233
Contract object: servicii de catering pentru persoanele beneficiare din cadrul unitatilor csc casa rozei urlati si csc puchenii mari din subordinea dgaspc prahova
CAN1162222	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267	55523000-2	04.02.2026	429,780
Contract object: servicii de catering pentru beneficiarii din cadrul centrelor : csc casa rozei si csc puchenii mari, subunitati din cadrul dgaspc prahova
CAN1156618	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267	55523000-2	29.10.2025	429,780
Contract object: servicii de catering pentru beneficiarii din cadrul centrelor : csc casa rozei si csc puchenii mari, subunitati din cadrul dgaspc prahova
CAN1149175	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267	55523000-2	18.06.2025	656,269
Contract object: servicii de catering pentru beneficiarii din cadrul centrelor : csc puchenii mari, csc breaza, csc campina, csc calinesti, csc casa rozei urlati, subunitati din cadrul dgaspc prahova
CAN1079789	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267	55523000-2	25.05.2022	342,383
Contract object: achizitionare de servicii de catering pentru beneficiarii din cadrul csc puchenii mari din subordinea dgaspc prahova

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/24304520
/api/v1/suppliers/24304520/revenue
/api/v1/suppliers/24304520/scores
/api/v1/suppliers/24304520/benchmarks
/api/v1/red-flags/by-supplier/24304520
/api/v1/suppliers/24304520/years
/api/v1/suppliers/24304520/cpv
/api/v1/suppliers/24304520/clients
/api/v1/suppliers/24304520/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API