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CUI: 35545868 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA

CATERING ARDEAL SRL

Registered: 29.01.2016 CETATII, 2/H, 420129 https://www.nuavem.ro

Total revenue

2.00 Mn.

17 client authorities · paid between 2022 and 2026

Direct purchases

1.71 Mn.

28 purchases

Offline purchases

293,480 RON

4 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

18.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD

National median: 30.2%

Ranked 32,597 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 3 largest CPV groups, out of 3; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 117,457 255,487 — 372,944 18.6% 0.5% 3 2025
LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 323,745 —— 323,745 16.2% 11.5% 5 2025–2026
COMUNA SILIVASU DE CAMPIE CUI: 4512410 245,090 —— 245,090 12.2% 1.1% 4 2025–2026
COMUNA GALATII BISTRITEI CUI: 4426964 231,104 —— 231,104 11.5% 0.9% 2 2024–2025
LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 224,000 —— 224,000 11.2% 5.4% 1 2025
COMUNA PARVA CUI: 4512240 191,969 —— 191,969 9.6% 0.2% 1 2024
CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 112,736 —— 112,736 5.6% 34.0% 1 2026
COMUNA LIVEZILE CUI: 4347445 104,563 —— 104,563 5.2% 0.2% 1 2023
COMUNA NUSENI CUI: 4427005 83,926 —— 83,926 4.2% 0.3% 1 2026
LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 23,769 29,186 — 52,955 2.6% 0.8% 2 2025
COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 27,768 —— 27,768 1.4% 0.4% 1 2026
COMUNA HODAC CUI: 4641555 — 8,807 — 8,807 0.4% 0.0% 1 2022
GRADINITA CU PROGRAM NORMAL NR2 CUI: 29885369 7,767 —— 7,767 0.4% 0.4% 2 2025
CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 7,654 —— 7,654 0.4% 0.1% 4 2025–2026
SCOALA GIMNAZIALA MARISELU CUI: 28402598 6,048 —— 6,048 0.3% 0.7% 1 2026
COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 1,580 —— 1,580 0.1% 0.0% 1 2024
GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 18 —— 18 0.0% 0.0% 1 2025

1-17 of 17 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
DA41271141 COMUNA NUSENI CUI: 4427005 55524000-9 25.09.2026 83,926
masa calda elevi an scolar 2026-2027 pentru gradinita din loc.nuseni,nr.278b
DA41128377 LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 55524000-9 07.09.2026 120,734
servicii de catering
DA40950689 LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 55300000-3 06.08.2026 32,432
masa servita
DA40875726 COMUNA SILIVASU DE CAMPIE CUI: 4512410 55520000-1 23.07.2026 6,937
servicii de catering in cadrul evenimentului zilele comunei silivasu de campie
DA40874790 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 55300000-3 23.07.2026 2,522
masa servita
DA40820902 COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 55300000-3 14.07.2026 27,768
masa program tabara de acasa
DA40751637 LICEUL TEHNOLOGIC GRIGORE MOISIL CUI: 4426859 55300000-3 03.07.2026 30,270
masa servita
DA40709550 CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 15894200-3 27.06.2026 112,736
hrana participanti cursuri
DA40627785 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 55300000-3 15.06.2026 1,520
masa servita
DA40606861 COMUNA SILIVASU DE CAMPIE CUI: 4512410 55524000-9 11.06.2026 77,032
servicii de catering pentru scoala gimnaziala silivasu de campie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816207 LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 55500000-5 23.07.2026 29,186
servicii masa calda acordata grupului tinta - pnras
DAN2645472 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 55520000-1 31.12.2025 154,219
servicii de catering pt 30 beneficiari lmp beclean 1,2,3 si 8 beneficiari pt lmp viisoara ctr nr 170/31.12.2025
DAN2644249 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 55520000-1 30.12.2025 101,268
servicii de catering cpc bistrita ctr nr 102/s din 02.10.2025 pentru perioada 06.10.2025 - 31.12.2025
DAN1739084 COMUNA HODAC CUI: 4641555 55520000-1 16.08.2022 8,807
servicii de catering
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/35545868
  • /api/v1/suppliers/35545868/revenue
  • /api/v1/suppliers/35545868/scores
  • /api/v1/suppliers/35545868/benchmarks
  • /api/v1/red-flags/by-supplier/35545868
  • /api/v1/suppliers/35545868/years
  • /api/v1/suppliers/35545868/cpv
  • /api/v1/suppliers/35545868/clients
  • /api/v1/suppliers/35545868/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API