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CUI: 30153472 SRL ILFOV SAT CALDARARU, COMUNA CERNICA Flagged by 2 indicators

FRESCO EXPERT SRL

Registered: 05.05.2012 OXIGENULUI, 1H, 77037 https://www.fresco.ro

Total revenue

6.62 Mn.

78 client authorities · paid between 2018 and 2026

Direct purchases

1.81 Mn.

117 purchases

Offline purchases

1.09 Mn.

17 purchases

Tenders

3.71 Mn.

9 contracts

Won without competition

35.6%

3 of 11 lots

National rate: 34.3%

Ranked 5,884 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

46.2%

Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI

National median: 30.2%

Ranked 10,037 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 3
#07 Exact price match 0
#10 Concentration 1

#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 12 largest CPV groups, out of 28; the other 16 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
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 370,000 — 2,684,310 3,054,310 46.2% 0.4% 5 2025–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 — 410,520 127,236 537,756 8.1% 0.1% 3 2021–2025
UNITATEA MILITARA 0461 CUI: 4204224 39,485 360,778 — 400,263 6.1% 0.2% 8 2021–2025
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 359,000 359,000 5.4% 0.0% 1 2024
UNITATEA MILITARA 01512 CUI: 4241117 — 154,726 85,329 240,055 3.6% 0.1% 3 2021–2022
ORASUL ALESD CUI: 4348920 —— 197,410 197,410 3.0% 0.1% 1 2022
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 665 — 172,127 172,792 2.6% 0.1% 2 2021–2024
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 — 151,665 — 151,665 2.3% 0.0% 1 2024
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 40,750 — 76,910 117,660 1.8% 0.0% 3 2024–2025
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 115,373 —— 115,373 1.7% 0.0% 9 2019–2022
UM NR02068 CUI: 4301340 77,310 —— 77,310 1.2% 0.9% 1 2024
SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 72,385 —— 72,385 1.1% 1.6% 2 2023–2024
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627 67,200 —— 67,200 1.0% 0.4% 1 2024
GRADINITA NR185 CUI: 4420600 66,650 —— 66,650 1.0% 4.8% 1 2021
GRADINITA NR23 CUI: 5197605 65,349 —— 65,349 1.0% 1.0% 5 2023–2024
DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 61,701 —— 61,701 0.9% 0.3% 5 2022–2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 60,460 —— 60,460 0.9% 0.0% 4 2019–2024
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 58,885 —— 58,885 0.9% 0.0% 1 2023
LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 44,365 —— 44,365 0.7% 1.0% 2 2022–2023
COMUNA GIARMATA CUI: 6049470 44,255 —— 44,255 0.7% 0.0% 2 2022–2023
UNITATEA MILITARA 01110 IASI CUI: 4701452 40,416 —— 40,416 0.6% 0.2% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 35,622 —— 35,622 0.5% 0.0% 1 2026
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 35,170 —— 35,170 0.5% 0.1% 1 2022
LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 33,780 —— 33,780 0.5% 0.8% 1 2023
COMUNA CARPINIS CUI: 5286800 27,549 —— 27,549 0.4% 0.0% 3 2022–2026

1-25 of 78 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
DA41109192 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 42215120-3 07.09.2026 15,925
feliator automat palladio 350 automec-sirman 15354c4gu2
DA41111201 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 39713200-5 04.09.2026 35,622
uscator de rufe
DA41078232 COMUNA SIMIAN CUI: 4948305 45453000-7 31.08.2026 2,122
achizitionare lucrari de reparatii regulator de turatie monofazic - casa de cultura simian
DA41078121 COMUNA SIMIAN CUI: 4948305 45255400-3 31.08.2026 4,133
achizitionare lucrari de montaj regulator de turatie trifazic pentru hota - sala de nunti simian
DA40805745 PENITENCIARUL AIUD CUI: 4331341 39221000-7 13.07.2026 13,300
tigaie basculanta 60l
DA40674537 PENITENCIARUL AIUD CUI: 4331341 30237280-5 22.06.2026 7,114
accesorii cuve gn gastronomice
DA40516056 UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 75200000-8 29.05.2026 2,100
servicii reparatie plita
DA39969546 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 39000000-2 09.03.2026 19,245
echipamente laborator alimentatie
DA39916554 COMUNA CARPINIS CUI: 5286800 42131292-9 02.03.2026 1,659
achizitionare supapa electrovalva
DA39856183 DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 51500000-7 18.02.2026 18,000
servicii instalare echipamente cantina sociala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2521018 UNITATEA MILITARA 0461 CUI: 4204224 39714110-4 01.08.2025 19,498
piese si materiale pentru echipamente horeca
DAN2517509 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 42716120-5 29.07.2025 162,840
masini de spalat rufe semiprofesionale, 23 bucati (pentru camine studentesti) universitatea din bucuresti, adv1484703 din 03.06.2025
DAN2262317 UNITATEA MILITARA 0461 CUI: 4204224 39713210-8 10.09.2024 6,195
furnizare echipament spalatorie
DAN2186366 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 39221000-7 23.05.2024 151,665
echipament pentru bucatarie
DAN2157850 UNITATEA MILITARA 0461 CUI: 4204224 39141500-7 11.04.2024 53,505
furnizare hota centrala si hote de perete
DAN2157848 UNITATEA MILITARA 0461 CUI: 4204224 42959000-3 11.04.2024 111,250
furnizare masina de spalat vase tip tunel
DAN2156686 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 42716120-5 10.04.2024 247,680
masini de spalat rufe semiprofesionale, 36 bucati (pentru camine studentesti), achizitia directa nr adv1408617 din 22.02.2024.
DAN2153147 UNITATEA MILITARA 0461 CUI: 4204224 42513210-0 08.04.2024 78,915
furnizare dulapuri si vitrine frigorifice
DAN2116093 UNITATEA MILITARA 0461 CUI: 4204224 39713100-4 16.02.2024 77,950
masini de spalat vase
DAN2106218 UNITATEA MILITARA 0461 CUI: 4204224 39713210-8 01.02.2024 13,465
furnizare masina de spalat rufe si uscator de rufe

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1164409 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 33100000-1 19.05.2026 3,222,370
echipamente medicale, dispozitive medicale si elemente de mobilier medical, necesare pentru proiectul imbunatatirea capacitatii institutionale a spitalului de urgenta mavromati botosani, in vederea prevenirii infectiilor nosocomiale - frigidere de uz profesional pentru pastrare medii cu afisaj si imprimanta, sistem de insamantare automat (solutie automata de procesare a probelor microbiologic
CAN1157334 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 39713200-5 13.11.2025 2,029,886
echipamente medicale si nemedicale
CAN1150734 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 39314000-6 15.07.2025 76,910
echipamente cantina 2
SCNA1105004 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 39710000-2 03.06.2024 359,000
masini de spalat rufe si masini de uscat rufe cr 36596
SCNA1076468 ORASUL ALESD CUI: 4348920 39516000-2 03.10.2022 310,080
furnizare dotarii pentru obiectivul abordare integrata pentru revitalizarea si dezvoltarea orasului alesd: obiectivul 1 : cantina sociala din cartier soimul, orasul alesd, obiectivul 2 : spatiu multisport in orasul alesd, obiectivul 3 : centru de zi pentru copiii de etnie roma din orasul alesd, obiectivul 4 : shared space - design urban strada cartier soimul.
SCNA1072139 UNITATEA MILITARA 01512 CUI: 4241117 39314000-6 30.06.2022 156,543
echipamente de bucatarie
SCNA1059302 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 39314000-6 11.10.2021 172,127
echipament de gastronomie si cofetarie
SCNA1058442 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 42716120-5 23.09.2021 127,236
masini de spalat rufe uz intens cu deschidere frontala
SCNA1010192 SPITALUL DE PEDIATRIE CUI: 4318075 39221000-7 18.12.2018 270,790
achizitie echipamente de bucatarie
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/30153472
  • /api/v1/suppliers/30153472/revenue
  • /api/v1/suppliers/30153472/scores
  • /api/v1/suppliers/30153472/benchmarks
  • /api/v1/red-flags/by-supplier/30153472
  • /api/v1/suppliers/30153472/years
  • /api/v1/suppliers/30153472/cpv
  • /api/v1/suppliers/30153472/clients
  • /api/v1/suppliers/30153472/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API