BARON COM SRL (CUI 2653162) — public contracts and clients

Total revenue

2.68 Mn.

3 client authorities · paid between 2020 and 2026

Direct purchases

179,792 RON

15 purchases

Offline purchases

1,343 RON

5 purchases

Tenders

2.50 Mn.

22 contracts

Won without competition

100.0%

5 of 5 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

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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 5

#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 - IALOMITA CUI: 9670462	9,132	1,006	2,500,658	2,510,796	93.6%	2.8%	31	2020–2026
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890	170,660	—	—	170,660	6.4%	0.2%	7	2021–2026
MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046	—	337	—	337	0.0%	0.0%	4	2023–2024

1-3 of 3 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
DA40988877	COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890	15810000-9	13.08.2026	57,470
Contract object: furnizare produse de panificatie
DA40254535	COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890	15810000-9	29.04.2026	12,720
Contract object: chifle albe 0.050 kg compartiment alimentatie
DA40254367	COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890	15810000-9	29.04.2026	1,192
Contract object: paine alba franzela feliata 0.300 kg- compartimentul alimentatie
DA39604906	COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890	15810000-9	24.12.2025	29,880
Contract object: pachet produse panificatie pentru alimentatie
DA38900942	COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890	15600000-4	18.09.2025	22,410
Contract object: produse de panificatie
DA31042676	COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890	15810000-9	21.07.2022	11,988
Contract object: produse de panificatie
DA30550441	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	15811100-7	09.05.2022	924
Contract object: paine cu secara feliata 600gr
DA30542369	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	15811100-7	06.05.2022	1,348
Contract object: paine cu secara feliata 600gr
DA30531627	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	15811100-7	06.05.2022	869
Contract object: paine cu secara feliata 600gr
DA30521669	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	15811100-7	05.05.2022	1,342
Contract object: paine cu secara feliata 600gr

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2223881	MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046	15800000-6	11.07.2024	25
Contract object: diverse produse pentru activitati, expozitii muzeu
DAN2223821	MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046	15800000-6	11.07.2024	136
Contract object: diverse produse pentru activitati, expozitii muzeu
DAN2029905	MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046	15811100-7	25.10.2023	48
Contract object: produse panificatie
DAN2000925	MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046	15800000-6	19.09.2023	128
Contract object: diverse produse pentru activitati/expozitii/targuri
DAN1229933	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	15811100-7	28.01.2020	1,006
Contract object: paine

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1131051	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	15811100-7	07.04.2026	939,168
Contract object: acord cadru de furnizare paine cu secara
CAN1078831	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	15811100-7	17.05.2024	1,014,879
Contract object: acord cadru de furnizare paine cu secara
CAN1032004	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	15811100-7	05.01.2022	854,260
Contract object: acord cadru de furnizare paine cu secara

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/2653162
/api/v1/suppliers/2653162/revenue
/api/v1/suppliers/2653162/scores
/api/v1/suppliers/2653162/benchmarks
/api/v1/red-flags/by-supplier/2653162
/api/v1/suppliers/2653162/years
/api/v1/suppliers/2653162/cpv
/api/v1/suppliers/2653162/clients
/api/v1/suppliers/2653162/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API