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CUI: 31486777 SRL TULCEA SAT SMARDAN, COMUNA SMARDAN Flagged by 2 indicators

DULCISIMO LIF SRL

Registered: 10.04.2013 SMIRDAN, 1045, 807275

Total revenue

9.95 Mn.

27 client authorities · paid between 2018 and 2026

Direct purchases

9.74 Mn.

58,955 purchases

Offline purchases

40,939 RON

24 purchases

Tenders

171,585 RON

5 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

21.6%

Main client: GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI

National median: 30.2%

Ranked 29,509 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#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 12 largest CPV groups, out of 32; the other 20 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
GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 2,150,421 —— 2,150,421 21.6% 64.0% 8,911 2018–2026
GRADINITA CU PROGRAM PRELUNGIT ARLECHINO CUI: 29075494 1,240,887 —— 1,240,887 12.5% 40.7% 12,847 2018–2026
GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 838,908 —— 838,908 8.4% 27.8% 5,187 2018–2024
SPITALUL CLINIC DE BOLI INFECTIOASE SF CUVIOASA PARASCHEVA GALATI CUI: 3347072 735,011 —— 735,011 7.4% 1.2% 551 2023–2026
GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 649,479 —— 649,479 6.5% 36.1% 6,399 2018–2025
CRESA PRICHINDEL CUI: 21299089 411,572 2,464 171,585 585,621 5.9% 4.8% 3,442 2018–2022
GRADINITA CU PROGRAM PRELUNGIT SF STELIAN CUI: 36522072 559,374 1,973 — 561,347 5.6% 47.6% 6,377 2018–2025
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 13633799 552,700 301 — 553,001 5.6% 62.6% 3,616 2018–2025
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 29095360 542,553 8,775 — 551,328 5.5% 26.2% 904 2018–2025
GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP GALATI CUI: 29073876 550,540 —— 550,540 5.5% 21.9% 6,583 2018–2022
GRADINITA CU PROGRAM PRELUNGIT CROITORASUL CEL VITEAZ GALATI CUI: 13629895 522,801 —— 522,801 5.3% 36.8% 1,184 2018–2025
GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 512,783 —— 512,783 5.2% 27.8% 1,096 2018–2026
LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 134,862 —— 134,862 1.4% 2.7% 1,157 2020–2024
GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 75,699 27,426 — 103,125 1.0% 3.7% 85 2018–2026
GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 97,991 —— 97,991 1.0% 6.4% 390 2018–2025
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE BUNA VESTIRE CUI: 3264481 67,967 —— 67,967 0.7% 0.3% 65 2021–2023
LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 36,655 —— 36,655 0.4% 0.9% 153 2018–2025
GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 32,983 —— 32,983 0.3% 0.7% 5 2019
GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 9,075 —— 9,075 0.1% 0.2% 2 2019
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 4,675 —— 4,675 0.1% 0.0% 7 2021
GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 4,450 —— 4,450 0.0% 0.2% 1 2024
SERVICIUL PUBLIC ECOSAL CUI: 23973046 3,119 —— 3,119 0.0% 0.0% 5 2023–2024
CANTINA DE AJUTOR SOCIAL CUI: 3952197 2,580 —— 2,580 0.0% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 2,432 —— 2,432 0.0% 0.1% 12 2018–2019
PENITENCIARUL GALATI CUI: 3127263 270 —— 270 0.0% 0.0% 1 2020

1-25 of 27 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
DA41264923 GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 03222322-6 25.09.2026 126
alimente
DA41256957 GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 15813000-0 24.09.2026 575
alimente
DA41256137 GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 03200000-3 24.09.2026 101
alimente
DA41236063 GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 03222321-9 22.09.2026 111
alimente
DA41216611 GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 15813000-0 18.09.2026 558
alimente
DA41203072 GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 03200000-3 17.09.2026 114
alimente
DA41180777 GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 03222321-9 15.09.2026 94
alimente
DA41164447 GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 15813000-0 11.09.2026 481
alimente
DA41150741 GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 03221112-4 10.09.2026 18
alimente
DA41107537 GRADINITA CU PROGRAM PRELUNGIT NR64 CUI: 29084778 15813000-0 03.09.2026 629
alimente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2829303 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 15550000-8 11.08.2026 2,927
achizitia de alimente pentru 08.01.2026-16.01.2026, conform contract nr.2420/24.12.2025-gpp camil ressu galati
DAN2829280 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 15110000-2 11.08.2026 1,579
achizitia de alimente pentru 08.01.2026-16.01.2026, conform contract nr.2424/24.12.2025-gradinita nr.56 galati
DAN2829272 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 15550000-8 11.08.2026 5,670
achizitia de alimente pentru 01.10.2025-31.12.2025, conform contract nr.1179/15.09.2025-gradinita nr.56 galati
DAN2690669 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 15110000-2 25.02.2026 149
achizitia de alimente pentru 01.09.2025-30.09.2025, conform contract nr.2035/01.09.2025-grad nr.56 galati
DAN2690662 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 15500000-3 25.02.2026 2,375
achizitia de alimente pentru 01.09.2025-30.09.2025, conform contract nr.2036/01.09.2025-grad camil ressu galati
DAN2690658 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 15110000-2 25.02.2026 10,912
achizitia de alimente pentru 01.11.2025-31.12.2025, conform contract nr.1683/15.10.2025-grad camil ressu galati
DAN2636860 GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 15550000-8 22.12.2025 3,814
achizitia de alimente pentru luna octombrie 2025, conform contract nr.1327/22.09.2025-grad camil ressu galati
DAN2503816 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 29095360 15813000-0 11.07.2025 669
alimente
DAN2503762 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 29095360 15813000-0 11.07.2025 176
alimente
DAN2456947 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL CUI: 29095360 15813000-0 20.05.2025 2,318
alimente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1070802 CRESA PRICHINDEL CUI: 21299089 15800000-6 10.01.2022 61,750
contract furnizare alimente
SCNA1056836 CRESA PRICHINDEL CUI: 21299089 15100000-9 20.08.2021 13,198
contract furnizare carne si produse din carne
SCNA1056835 CRESA PRICHINDEL CUI: 21299089 15500000-3 20.08.2021 53,924
contract furnizare produse lactate
SCNA1056833 CRESA PRICHINDEL CUI: 21299089 15800000-6 20.08.2021 31,267
contract furnizare carne si produse ambalate
SCNA1056832 CRESA PRICHINDEL CUI: 21299089 15300000-1 20.08.2021 11,446
contract furnizare produse conservate
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/31486777
  • /api/v1/suppliers/31486777/revenue
  • /api/v1/suppliers/31486777/scores
  • /api/v1/suppliers/31486777/benchmarks
  • /api/v1/red-flags/by-supplier/31486777
  • /api/v1/suppliers/31486777/years
  • /api/v1/suppliers/31486777/cpv
  • /api/v1/suppliers/31486777/clients
  • /api/v1/suppliers/31486777/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API