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CUI: 34861587 SRL BUCUREȘTI BUCURESTI SECTORUL 2

SWEET BREAD SRL

Registered: 06.08.2015 ELECTRONICII, 19, 23252

Total revenue

1.53 Mn.

13 client authorities · paid between 2019 and 2026

Direct purchases

1.27 Mn.

1,906 purchases

Offline purchases

146,117 RON

269 purchases

Tenders

118,073 RON

26 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

27.7%

Main client: INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI

National median: 30.2%

Ranked 23,255 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 4 largest CPV groups, out of 4; 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
INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 280,514 44,079 100,014 424,607 27.7% 0.2% 15 2020–2024
LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 410,445 —— 410,445 26.8% 6.2% 1,710 2019–2026
INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 221,711 —— 221,711 14.5% 0.3% 65 2019–2025
CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 33,982 48,593 — 82,575 5.4% 0.8% 12 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 76,714 —— 76,714 5.0% 0.1% 1 2020
COMUNA AFUMATI CUI: 4420708 75,600 —— 75,600 4.9% 0.0% 2 2019–2020
SCOALA GIMNAZIALA NR 41 CUI: 24027216 62,864 —— 62,864 4.1% 0.4% 19 2019–2026
SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 59,958 —— 59,958 3.9% 1.2% 66 2020–2026
SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 31,645 13,176 — 44,821 2.9% 0.1% 4 2020–2023
SPITALUL MUNICIPAL MORENI CUI: 4206896 3,938 40,269 — 44,207 2.9% 0.1% 261 2021–2025
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 —— 18,059 18,059 1.2% 0.1% 25 2022–2023
UNITATEA MILITARA 01961 CUI: 10405150 7,932 —— 7,932 0.5% 0.0% 5 2019–2021
INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 1,351 —— 1,351 0.1% 0.0% 16 2019–2020

1-13 of 13 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
DA41284852 LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 15810000-9 30.09.2026 281
franzela lider feliata
DA41296351 LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 15810000-9 30.09.2026 367
pateu cu branza sarata
DA41296428 LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 15810000-9 30.09.2026 281
franzela lider feliata
DA41272865 LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 15810000-9 28.09.2026 309
strudel cu caise
DA41273328 LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 15810000-9 28.09.2026 164
franzela lider feliata
DA41253788 LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 15810000-9 25.09.2026 281
franzela lider feliata
DA41253844 LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 15810000-9 25.09.2026 367
merdenea
DA41264456 LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 15810000-9 25.09.2026 281
franzela lider feliata
DA41267192 LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 15810000-9 25.09.2026 356
covrig polonez ambalat
DA41233124 LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 15810000-9 24.09.2026 281
franzela lider feliata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857450 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15811000-6 18.09.2026 2,704
achizitie produse de panificatie
DAN2847816 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15811000-6 07.09.2026 2,984
achizitie produse de panificatie
DAN2666232 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15811000-6 26.01.2026 6,000
achizitie produse de panificatie
DAN2606570 SPITALUL MUNICIPAL MORENI CUI: 4206896 15811100-7 18.11.2025 124
furnizare paine
DAN2605838 SPITALUL MUNICIPAL MORENI CUI: 4206896 15811100-7 17.11.2025 120
furnizare paine
DAN2605828 SPITALUL MUNICIPAL MORENI CUI: 4206896 15811100-7 17.11.2025 113
furnizare paine
DAN2605635 SPITALUL MUNICIPAL MORENI CUI: 4206896 15811100-7 17.11.2025 185
furnizare paine
DAN2605608 SPITALUL MUNICIPAL MORENI CUI: 4206896 15811100-7 17.11.2025 184
furnizare paine
DAN2605518 SPITALUL MUNICIPAL MORENI CUI: 4206896 15811100-7 17.11.2025 301
furnizare paine
DAN2605491 SPITALUL MUNICIPAL MORENI CUI: 4206896 15811100-7 17.11.2025 191
furnizare paine

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1111566 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 15811100-7 15.09.2023 523
contract subsecvent furnizare paine.
CAN1111005 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 15811100-7 06.09.2023 436
contract subsecvent furnizare paine
CAN1109233 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 15811100-7 07.08.2023 697
contract subsecvent furnizare paine
CAN1106941 INSTITUTUL NATIONAL PENTRU SANATATEA MAMEI SI COPILULUI ALESSANDRESCU-RUSESCU BUCURESTI CUI: 4266308 15000000-8 04.07.2023 100,014
alimente
CAN1106514 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 15811100-7 28.06.2023 1,046
contract subsecvent furnizare paine.
CAN1105085 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 15811100-7 06.06.2023 1,220
contract subsecvent furnizare paine.
CAN1102567 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 15811100-7 02.05.2023 1,046
contract subsecvent furnizare paine
CAN1101118 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 15811100-7 06.04.2023 1,046
contract subsecvent furnizare paine.
CAN1098995 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 15811100-7 06.03.2023 1,394
contract subsecvent furnizare paine.
CAN1098205 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 15811100-7 22.02.2023 349
contract subsecvent furnizare paine
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/34861587
  • /api/v1/suppliers/34861587/revenue
  • /api/v1/suppliers/34861587/scores
  • /api/v1/suppliers/34861587/benchmarks
  • /api/v1/red-flags/by-supplier/34861587
  • /api/v1/suppliers/34861587/years
  • /api/v1/suppliers/34861587/cpv
  • /api/v1/suppliers/34861587/clients
  • /api/v1/suppliers/34861587/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API