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CUI: 31291694 SRL IALOMIȚA SAT BUCU, COMUNA BUCU

FLAVOURS CONCEPT SRL

Registered: 27.02.2013 STEFAN CEL MARE, 7

Total revenue

697,611 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

216,842 RON

25 purchases

Offline purchases

480,769 RON

54 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

55.6%

Main client: JUDETUL IALOMITA

National median: 30.2%

Ranked 6,306 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 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 7 largest CPV groups, out of 7; 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
JUDETUL IALOMITA CUI: 4231776 2,822 385,210 — 388,032 55.6% 0.0% 45 2018–2025
COMUNA SAVENI CUI: 4365336 — 58,295 — 58,295 8.4% 0.1% 1 2026
MUZEUL JUDETEAN CUI: 4231644 54,037 —— 54,037 7.8% 0.6% 7 2018–2024
SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 53,988 —— 53,988 7.7% 3.4% 1 2025
MUNICIPIUL SLOBOZIA CUI: 4365352 24,202 28,377 — 52,579 7.5% 0.0% 4 2020–2025
DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 27,454 —— 27,454 3.9% 0.2% 2 2022–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 21,625 —— 21,625 3.1% 0.0% 2 2019
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 8,550 —— 8,550 1.2% 0.0% 1 2019
SCOALA GIMNAZIALA MALU CUI: 33560896 8,359 —— 8,359 1.2% 0.8% 3 2024–2026
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 300 6,581 — 6,881 1.0% 0.0% 3 2019–2024
ORASUL CAZANESTI CUI: 4231962 4,403 —— 4,403 0.6% 0.0% 1 2020
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 4,169 —— 4,169 0.6% 0.0% 2 2019–2022
DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 2,753 —— 2,753 0.4% 0.3% 1 2022
DIRECTIA JUDETEANA DE SPORT IALOMITA CUI: 27454807 2,275 —— 2,275 0.3% 0.2% 1 2021
INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 1,905 —— 1,905 0.3% 0.0% 1 2018
ORAS TANDAREI CUI: 4364888 — 1,514 — 1,514 0.2% 0.0% 2 2018–2019
URBAN SA CUI: 11316859 — 563 — 563 0.1% 0.0% 1 2025
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 — 229 — 229 0.0% 0.0% 1 2022

1-18 of 18 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
DA40601011 SCOALA GIMNAZIALA MALU CUI: 33560896 55524000-9 10.06.2026 3,447
servicii caterinf
DA39007362 SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 55524000-9 03.10.2025 53,988
servicii de catering pentru elevi
DA37928780 JUDETUL IALOMITA CUI: 4231776 15800000-6 16.04.2025 2,822
produse protocol concurs isu
DA37757052 SCOALA GIMNAZIALA MALU CUI: 33560896 55520000-1 01.04.2025 2,752
pachet gustari
DA37191926 MUNICIPIUL SLOBOZIA CUI: 4365352 15812200-5 17.12.2024 24,202
produse pachet sarbatori protocol
DA37003679 SCOALA GIMNAZIALA MALU CUI: 33560896 55520000-1 25.11.2024 2,160
servicii catering
DA36668886 MUZEUL JUDETEAN CUI: 4231644 55520000-1 08.10.2024 5,597
servicii catering
DA36608677 MUZEUL JUDETEAN CUI: 4231644 98390000-3 01.10.2024 11,660
inchiriere cort 200mp cu podea
DA34092146 MUZEUL JUDETEAN CUI: 4231644 98390000-3 27.09.2023 12,500
inchiriere cort 200mp cu podea
DA33643732 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 98390000-3 12.07.2023 2,500
inchiriere pagode festival

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2737512 COMUNA SAVENI CUI: 4365336 55524000-9 22.04.2026 58,295
servicii de catering pentru derularea proiectului dezvoltarea serviciilor de educatie timpurie complementare in comuna saveni, judetul ialomita
DAN2647231 URBAN SA CUI: 11316859 15811000-6 05.01.2026 563
pizza = 6 buc
DAN2511690 JUDETUL IALOMITA CUI: 4231776 79952000-2 21.07.2025 9,244
servicii de logistica - ziua dunarii
DAN2511643 JUDETUL IALOMITA CUI: 4231776 55520000-1 21.07.2025 24,771
servicii de catering - masa protocol ziua dunarii
DAN2511591 JUDETUL IALOMITA CUI: 4231776 55520000-1 21.07.2025 3,000
servicii catering pentru sedinta ordinara a cji - 26.06.2025 - conacul bolomey
DAN2511337 JUDETUL IALOMITA CUI: 4231776 55300000-3 21.07.2025 13,000
servicii de catering (protocol)
DAN2511221 JUDETUL IALOMITA CUI: 4231776 15800000-6 21.07.2025 2,569
produse de protocol pentru concursurile profesionale ale serviciilor voluntare si private pentru situatii de urgenta organizate de isu ialomita (sandvis, apa 0,5, cafea, alune, covrigei)
DAN2501067 MUNICIPIUL SLOBOZIA CUI: 4365352 15833100-7 09.07.2025 917
produse protocol conferinta de presa
DAN2501004 MUNICIPIUL SLOBOZIA CUI: 4365352 55523000-2 09.07.2025 17,060
servicii de organizare masa festiva pentru freeland festival, editia a 4-a
DAN2337703 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 79952000-2 16.12.2024 4,541
achizitie servicii catering am pr sm
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/31291694
  • /api/v1/suppliers/31291694/revenue
  • /api/v1/suppliers/31291694/scores
  • /api/v1/suppliers/31291694/benchmarks
  • /api/v1/red-flags/by-supplier/31291694
  • /api/v1/suppliers/31291694/years
  • /api/v1/suppliers/31291694/cpv
  • /api/v1/suppliers/31291694/clients
  • /api/v1/suppliers/31291694/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API