ROMSELECT CATERING IMPEX SRL (CUI 28028850) — public contracts and clients

Total revenue

857,109 RON

4 client authorities · paid between 2019 and 2026

Direct purchases

210,169 RON

9 purchases

Offline purchases

646,940 RON

8 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238	—	646,940	—	646,940	75.5%	0.3%	8	2023–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670	195,800	—	—	195,800	22.8%	0.2%	2	2023–2024
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192	8,489	—	—	8,489	1.0%	0.0%	6	2019–2024
UNIVERSITATEA DIN BUCURESTI CUI: 4505502	5,880	—	—	5,880	0.7%	0.0%	1	2020

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
DA36826820	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670	45261420-4	31.10.2024	165,550
Contract object: lucrari de reparatii invelis de protectie spatii tehnologice sufleria trisonica si statia de compres
DA36079999	UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192	45000000-7	05.07.2024	1,714
Contract object: servicii de inlocuire suprafetelor vitrate deteriorate
DA34681435	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AEROSPATIALA ELIE CARAFOLI - INCAS BUCURESTI CUI: 434670	50800000-3	12.12.2023	30,250
Contract object: servicii amenajare spatiu arhiva
DA25067224	UNIVERSITATEA DIN BUCURESTI CUI: 4505502	55520000-1	19.02.2020	5,880
Contract object: servicii catering
DA24344421	UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192	55520000-1	11.11.2019	550
Contract object: proiect erasmus 2019
DA24268040	UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192	55520000-1	01.11.2019	780
Contract object: final meeting project
DA23367093	UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192	55520000-1	26.06.2019	3,119
Contract object: servicii catering + coffee break 60 persoane
DA23262047	UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192	55520000-1	13.06.2019	326
Contract object: servicii catering 50 persoane
DA22502161	UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192	55520000-1	28.02.2019	2,000
Contract object: servicii catering 40 persoane

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2801476	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238	45261310-0	07.07.2026	78,407
Contract object: lucrari de reparatii hidroizolatie si parti betonate
DAN2377690	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238	45453100-8	04.02.2025	57,154
Contract object: lucrari de amenajare interioara laborator
DAN2372146	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238	45453000-7	29.01.2025	39,134
Contract object: lucrari de reparatii podea camera instalatii auxiliare
DAN2372127	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238	45111291-4	29.01.2025	146,950
Contract object: lucrari de amenajare platforma betonata si ingradita 180 mp
DAN2372119	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238	45453000-7	29.01.2025	52,038
Contract object: lucrari de reparatii si reabilitare la bazinele de apa din cadrul turnului de racire
DAN2372094	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238	45111291-4	29.01.2025	194,806
Contract object: lucrari de amenajare teren pentru decolare/aterizare drone experimentale
DAN2168473	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238	45453000-7	24.04.2024	45,830
Contract object: servicii reparatii si reabilitare
DAN2068533	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238	45259000-7	18.12.2023	32,621
Contract object: reparatii trape de inchidere evacuare gaze ardere - stand turboreactoare turboexp

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/28028850
/api/v1/suppliers/28028850/revenue
/api/v1/suppliers/28028850/scores
/api/v1/suppliers/28028850/benchmarks
/api/v1/red-flags/by-supplier/28028850
/api/v1/suppliers/28028850/years
/api/v1/suppliers/28028850/cpv
/api/v1/suppliers/28028850/clients
/api/v1/suppliers/28028850/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API