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CUI: 40039638 SRL ILFOV COMUNA 1 DECEMBRIE

SUPER PARTY SHOP SRL

Registered: 23.10.2018 ION LUCA CARAGIALE, 56, 77005 http://superparty.ro

Total revenue

1.67 Mn.

17 client authorities · paid between 2022 and 2026

Direct purchases

1.54 Mn.

26 purchases

Offline purchases

129,666 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

30.4%

Main client: CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV

National median: 30.2%

Ranked 20,783 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 10 largest CPV groups, out of 10; 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
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 508,558 —— 508,558 30.4% 2.2% 7 2024–2026
COMUNA 1 DECEMBRIE CUI: 4505588 299,151 —— 299,151 17.9% 0.5% 2 2023
INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 209,880 —— 209,880 12.5% 3.9% 1 2026
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 185,900 —— 185,900 11.1% 0.4% 1 2026
COMUNA SNAGOV CUI: 5643775 126,273 —— 126,273 7.5% 0.1% 2 2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 116,306 — 116,306 7.0% 0.0% 2 2025–2026
SCOALA GIMNAZIALA LUCA SOLOMONCOMUNA VAIDEENIJUDETUL VALCEA CUI: 29297709 73,457 —— 73,457 4.4% 3.8% 3 2025
ORASUL POPESTI-LEORDENI CUI: 4505596 66,356 —— 66,356 4.0% 0.0% 2 2024
LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 39,076 —— 39,076 2.3% 1.1% 2 2024
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 12,253 — 12,253 0.7% 0.0% 1 2025
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 9,978 —— 9,978 0.6% 0.3% 1 2026
SCOALA GIMNAZIALASAT CARSTANESTICOMUNA OTESANIJUDETUL VALCEA CUI: 29028166 7,150 —— 7,150 0.4% 0.6% 1 2024
AGENTIA NATIONALA PENTRU ROMI CUI: 16998986 5,972 —— 5,972 0.4% 0.3% 1 2022
UNIUNEA ELENA DIN ROMANIA CUI: 4400751 5,700 —— 5,700 0.3% 0.1% 1 2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 3,828 —— 3,828 0.2% 0.0% 1 2025
DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 2,729 —— 2,729 0.2% 0.1% 1 2025
APA-CANAL ILFOV SA CUI: 25709173 — 1,107 — 1,107 0.1% 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
DA41122328 INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 39162110-9 07.09.2026 209,880
rechizite scolare cf. ome 4385/2012
DA40977307 COMUNA SNAGOV CUI: 5643775 39162110-9 12.08.2026 101,336
pachet primul ghiozdan echipat cu rechizite - scoala m. eminescu-snagov - 2026
DA40977284 COMUNA SNAGOV CUI: 5643775 39162110-9 12.08.2026 24,937
pachet primul ghiozdan echipat cu rechizite - liceul m. kogalniceanu-snagov - 2026
DA40700341 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 98390000-3 24.06.2026 9,000
organizare eveniment - ziua iei, branesti, ilfov
DA40700344 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 98390000-3 24.06.2026 18,500
organizare eveniment - ziua iei, 24.06.2026, editia 2026
DA40547817 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 22462000-6 04.06.2026 20,089
organizare eveniment - festival anisoara ciobanu
DA39992361 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 15897100-3 13.03.2026 9,978
furnizare pachete de hrana cf.adv1512701
DA39913640 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 39294100-0 27.02.2026 185,900
pachet materiale auxiliare
DA39480651 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE ILFOV CUI: 16771966 15842300-5 09.12.2025 57,850
pachete de dulciuri
DA39087053 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 15861000-1 17.10.2025 3,828
cafea macinata 250 gr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816732 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 39514100-9 24.07.2026 50,202
prosoape flausate
DAN2629504 APA-CANAL ILFOV SA CUI: 25709173 30192700-8 15.12.2025 1,107
stikere (autocolant printat)<br>64370
DAN2577283 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 39514100-9 15.10.2025 66,104
prosoape flausate
DAN2520440 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 39512000-4 01.08.2025 12,253
furnizare lenjerii pat
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/40039638
  • /api/v1/suppliers/40039638/revenue
  • /api/v1/suppliers/40039638/scores
  • /api/v1/suppliers/40039638/benchmarks
  • /api/v1/red-flags/by-supplier/40039638
  • /api/v1/suppliers/40039638/years
  • /api/v1/suppliers/40039638/cpv
  • /api/v1/suppliers/40039638/clients
  • /api/v1/suppliers/40039638/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API