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CUI: 32623066 SRL IAȘI SAT VISAN, COMUNA BARNOVA

FOOD DELIVERY SRL

Registered: 06.01.2014 SF. VOIEVOZI, 3, 707041

Total revenue

961,406 RON

6 client authorities · paid between 2023 and 2026

Direct purchases

154,937 RON

68 purchases

Offline purchases

2,520 RON

4 purchases

Tenders

803,949 RON

6 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 2 largest CPV groups, out of 2; 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
COMUNA GRUMAZESTI CUI: 2614198 —— 472,549 472,549 49.2% 1.5% 1 2024
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 —— 309,300 309,300 32.2% 0.1% 4 2023–2024
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 134,681 —— 134,681 14.0% 1.0% 37 2026
COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 545 — 22,100 22,645 2.4% 0.2% 2 2023
GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 18,861 2,520 — 21,381 2.2% 0.7% 33 2024–2025
SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 850 —— 850 0.1% 0.0% 1 2026

1-6 of 6 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
DA41270724 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 15812122-4 25.09.2026 4,280
achizitie directa produse de patiserie si cofetarie
DA41201202 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 15812122-4 17.09.2026 4,299
achizitie directa produse de patiserie si cofetarie
DA41149625 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 15812100-4 10.09.2026 6,157
achizitie directa produse de patiserie si cofetarie
DA41103685 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 15812200-5 03.09.2026 5,112
achizitie directa produse de patiserie si cofetarie
DA41021492 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 15812122-4 20.08.2026 4,185
achizitie directa produse de patiserie si cofetarie
DA41013300 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 15812122-4 19.08.2026 4,175
achizitie directa produse de patiserie si cofetarie
DA40978264 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 15812122-4 12.08.2026 4,347
achizitie directa produse de patiserie si cofetarie
DA40968737 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 15812200-5 11.08.2026 120
achizitie directa mini-prajituri
DA40930621 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 15812100-4 04.08.2026 5,205
achizitie directa produse de cofetarie si patiserie
DA40893054 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 15812122-4 28.07.2026 3,969
achizitie directa produse de cofetarie si patiserie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2383626 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 15812100-4 17.02.2025 375
gogosi simple
DAN2383614 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 15812100-4 17.02.2025 720
strudele cu mere
DAN2383588 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 15812100-4 17.02.2025 675
chec
DAN2318936 GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 15812100-4 22.11.2024 750
produse de patiserie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1117430 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 15000000-8 27.08.2024 3,202,460
alimente si distribuirea lor la cantina din campusul studentesc tudor vladimirescu din iasi
SCNA1103802 COMUNA GRUMAZESTI CUI: 2614198 15897300-5 14.05.2024 472,549
furnizarea de masa sanatoasa pentru prescolari si elevii din unitatile de invatamant din comuna grumazesti, jud neamt
SCNA1094878 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 15800000-6 07.11.2023 129,695
contract furnizare produse alimentare necesare prepararii hranei elevilor de la colegiul tehnic ioan c.stefanescu iasi
CAN1100942 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 15000000-8 21.04.2023 1,596,889
alimente si transportul acestora la cantina din campusul studentesc tudor vladimirescu din iasi
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/32623066
  • /api/v1/suppliers/32623066/revenue
  • /api/v1/suppliers/32623066/scores
  • /api/v1/suppliers/32623066/benchmarks
  • /api/v1/red-flags/by-supplier/32623066
  • /api/v1/suppliers/32623066/years
  • /api/v1/suppliers/32623066/cpv
  • /api/v1/suppliers/32623066/clients
  • /api/v1/suppliers/32623066/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API