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CUI: 37032117 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

VERTICAL IMPACT SRL

Registered: 14.02.2017 Registered office: POIANA CODRULUI, 13-15 Website: https://kungfu-pizza.ro/

Total revenue

2.34 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

2.22 Mn.

87 purchases

Offline purchases

115,679 RON

9 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

47.4%

Main client: COLEGIUL NATIONAL AUREL VLAICU

National median: 30.2%

Ranked 9,420 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

#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 1,068,752 39,360 — 1,108,112 47.4% 17.7% 21 2019–2026
COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 434,586 —— 434,586 18.6% 7.1% 36 2019–2026
LICEUL TEORETIC MARIN PREDA CUI: 16218223 204,760 —— 204,760 8.8% 1.6% 14 2022–2026
ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 138,864 —— 138,864 5.9% 0.1% 2 2018
COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 136,668 —— 136,668 5.9% 3.2% 4 2021–2026
COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 121,099 —— 121,099 5.2% 1.2% 7 2021–2024
SCOALA GIMNAZIALA NR163 CUI: 32113024 108,035 —— 108,035 4.6% 2.9% 3 2025–2026
MENTOR-TRADING SRL CUI: 5974914 — 72,150 — 72,150 3.1% 41.7% 1 2020
SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 4,854 —— 4,854 0.2% 0.1% 1 2018
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 4,025 —— 4,025 0.2% 0.0% 1 2019
AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 — 3,332 — 3,332 0.1% 0.1% 4 2023–2025
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 — 517 — 517 0.0% 0.0% 1 2023
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 — 320 — 320 0.0% 0.0% 1 2019

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41301381 COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 55500000-5 30.09.2026 1,750
Contract object: servicii de servire a mesei pentru sportivi
DA41121758 COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 55500000-5 07.09.2026 16,800
Contract object: pachet de masa sportivi, pranz si cina
DA41122038 SCOALA GIMNAZIALA NR163 CUI: 32113024 55520000-1 07.09.2026 41,952
Contract object: achizitie servicii de catering pentru unitatea de invatamant
DA41080722 COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 55500000-5 01.09.2026 1,650
Contract object: servicii de servire a mesei pentru sportivi
DA40783536 LICEUL TEORETIC MARIN PREDA CUI: 16218223 55520000-1 08.07.2026 9,120
Contract object: servicii de catering pentru gradinita - masa de pranz
DA40458257 COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 55500000-5 22.05.2026 1,650
Contract object: servicii de servire a mesei pentru sportivi pentru luna iunie
DA40327515 COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 55500000-5 06.05.2026 1,650
Contract object: servicii de servire a mesei pentru sportivi
DA40289812 COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 55524000-9 30.04.2026 22,560
Contract object: masa de pranz si cina
DA40286711 COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 55500000-5 30.04.2026 37,940
Contract object: pachet de masa sportivi, pranz si cina
DA40067680 COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 55500000-5 24.03.2026 1,650
Contract object: servicii de servire a mesei pentru sportivi

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2578307 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 55520000-1 15.10.2025 766
Contract object: servicii catering
DAN2578303 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 55520000-1 15.10.2025 706
Contract object: servicii catering
DAN2575614 COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 55524000-9 14.10.2025 35,040
Contract object: servicii de servire a mesei pentru sportivi in perioada 01.10.2025-19.12.2025
DAN2339855 COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 55500000-5 17.12.2024 4,320
Contract object: servicii de servire a mesei elevi pentru sportivii cazati in camin 19.09-30.09.2024
DAN2194751 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 55520000-1 04.06.2024 1,385
Contract object: produse protocol (catering)
DAN2047218 AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 55520000-1 16.11.2023 475
Contract object: servicii protocol
DAN1857282 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 39222000-4 06.02.2023 517
Contract object: produse protocol
DAN1256183 MENTOR-TRADING SRL CUI: 5974914 55523000-2 31.03.2020 72,150
Contract object: achizitia serviciilor de catering pentru participantii la cursuri de formare antreprenoriala, cursuri de perfectionare a grupului-tinta si workshop-uri de informare
DAN1088425 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 15800000-6 03.04.2019 320
Contract object: platou
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/37032117
  • /api/v1/suppliers/37032117/revenue
  • /api/v1/suppliers/37032117/scores
  • /api/v1/suppliers/37032117/benchmarks
  • /api/v1/red-flags/by-supplier/37032117
  • /api/v1/suppliers/37032117/years
  • /api/v1/suppliers/37032117/cpv
  • /api/v1/suppliers/37032117/clients
  • /api/v1/suppliers/37032117/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API