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CUI: 29337854 SRL ILFOV SAT DRAGOMIRESTI-VALE, COMUNA DRAGOMIRESTI-VALE

PARMAFOOD GROUP DISTRIBUTION SRL

Registered: 14.11.2011 CIRESULUI, 1

Total revenue

1.05 Mn.

7 client authorities · paid between 2018 and 2026

Direct purchases

556,312 RON

58 purchases

Offline purchases

486,908 RON

64 purchases

Tenders

5,899 RON

2 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 10 largest CPV groups, out of 10; 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
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 352,969 258,786 — 611,755 58.3% 0.0% 26 2020–2025
CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 201,938 166,578 — 368,516 35.1% 3.5% 66 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 — 39,500 — 39,500 3.8% 0.0% 1 2021
BANCA NATIONALA A ROMANIEI CUI: 361684 — 21,617 5,899 27,516 2.6% 0.0% 27 2018–2019
PENITENCIARUL GALATI CUI: 3127263 1,320 —— 1,320 0.1% 0.0% 2 2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BACAU ADIB - AFJ CUI: 25404764 — 427 — 427 0.0% 0.0% 1 2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 85 —— 85 0.0% 0.0% 1 2020

1-7 of 7 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
DA35529346 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 15911000-7 16.04.2024 54,728
bauturi spirtoase
DA35529377 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 15931100-4 16.04.2024 63,641
vin spumant
DA33018647 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 15931100-4 11.04.2023 9,877
bautura spumanta cava
DA33018663 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 15931100-4 11.04.2023 16,128
vin spumant
DA33018686 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 15911000-7 11.04.2023 37,278
bauturi spirtoase
DA32573322 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15871000-4 15.02.2023 5,184
achizitie de coloniale
DA32451037 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15320000-7 30.01.2023 32,872
achizitie de sucuri naturale
DA32271193 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 15931100-4 21.12.2022 12,600
vin spumant
DA32271254 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 15931100-4 21.12.2022 8,330
vin spumant
DA32272968 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 15931100-4 21.12.2022 49
vin spumant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2716376 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15321000-4 30.03.2026 34,080
sucuri naturale
DAN2711109 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA BACAU ADIB - AFJ CUI: 25404764 15861000-1 24.03.2026 427
achizitionare cafea pentru consumul personalului si pentru protocol 6 buc
DAN2707547 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15612410-8 19.03.2026 154
achizitie crema tiramisu
DAN2706738 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15871000-4 18.03.2026 3,495
coloniale si produse de bacanie
DAN2610051 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15612410-8 24.11.2025 2,444
achizitie ingrediente de cofetarie
DAN2583097 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15871000-4 21.10.2025 3,433
coloniale
DAN2571986 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15612410-8 09.10.2025 1,242
achizitie ingrediente de cofetarie
DAN2540623 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 03111500-7 03.09.2025 444
achizitie coloniale si produse de bacanie
DAN2535059 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15871000-4 26.08.2025 1,962
coloniale
DAN2487174 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15612410-8 25.06.2025 3,419
achizitie ingrediente de cofetarie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1003420 BANCA NATIONALA A ROMANIEI CUI: 361684 15981000-8 21.08.2018 2,225
furnizare apa minerala plata si carbogazoasa tip c pentru cppas bucuresti, str. dr. joseph lister nr.37, sector 5 - lot 6
CAN1003418 BANCA NATIONALA A ROMANIEI CUI: 361684 15981000-8 21.08.2018 3,674
furnizare apa minerala plata si carbogazoasa tip c pentru centrala bnr bucuresti - bufet protocol, str. lipscani nr.25, sector 3 lot 3
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/29337854
  • /api/v1/suppliers/29337854/revenue
  • /api/v1/suppliers/29337854/scores
  • /api/v1/suppliers/29337854/benchmarks
  • /api/v1/red-flags/by-supplier/29337854
  • /api/v1/suppliers/29337854/years
  • /api/v1/suppliers/29337854/cpv
  • /api/v1/suppliers/29337854/clients
  • /api/v1/suppliers/29337854/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API