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CUI: 42584215 SRL ARAD MUNICIPIUL ARAD

ATELIER GASTRONOMIC SRL

Registered: 04.06.2020 TIMISORII, 30 https://www.atelier.gastronomic.ro

Total revenue

1.85 Mn.

8 client authorities · paid between 2022 and 2026

Direct purchases

901,533 RON

50 purchases

Offline purchases

947,108 RON

19 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

—

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 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
COMUNA SAGU CUI: 3519585 677,013 57,174 — 734,187 39.7% 1.0% 48 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 80,468 620,286 — 700,754 37.9% 0.9% 12 2022–2026
ASOCIATIA CLUB SPORTIV PIROS SECURITY PROTECT CUI: 36302921 136,300 —— 136,300 7.4% 45.4% 2 2022–2023
LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 — 123,924 — 123,924 6.7% 2.1% 1 2025
LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 — 123,924 — 123,924 6.7% 2.3% 1 2025
SOCIETATEA DE CRUCE ROSIE FILIALA ARAD CUI: 4572315 — 21,800 — 21,800 1.2% 58.1% 3 2022
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 5,504 —— 5,504 0.3% 0.0% 1 2023
FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571 2,248 —— 2,248 0.1% 0.0% 1 2025

1-8 of 8 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
DA41302008 COMUNA SAGU CUI: 3519585 55523000-2 30.09.2026 19,152
servicii de catering pentru alte societati sau institutii
DA41060144 COMUNA SAGU CUI: 3519585 55523000-2 27.08.2026 18,354
servicii de catering pentru alte societati sau institutii
DA40908664 COMUNA SAGU CUI: 3519585 55523000-2 29.07.2026 18,620
servicii de catering pentru alte societati sau institutii
DA40876452 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 55520000-1 24.07.2026 75,632
servicii de catering
DA40753631 COMUNA SAGU CUI: 3519585 55523000-2 02.07.2026 18,620
servicii de catering pentru alte societati sau institutii
DA40276464 COMUNA SAGU CUI: 3519585 55523000-2 30.04.2026 18,620
servicii de catering pentru alte societati sau institutii
DA40101747 COMUNA SAGU CUI: 3519585 55523000-2 30.03.2026 18,620
servicii de catering pentru alte societati sau institutii
DA39910980 COMUNA SAGU CUI: 3519585 55523000-2 27.02.2026 19,817
servicii de catering pentru alte societati sau institutii
DA39739053 COMUNA SAGU CUI: 3519585 55523000-2 30.01.2026 17,157
servicii de catering pentru alte societati sau institutii
DA39609226 COMUNA SAGU CUI: 3519585 55523000-2 30.12.2025 19,817
servicii de catering pentru alte societati sau institutii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828330 LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 55520000-1 10.08.2026 123,924
servicii de catering pentru liceul tehnologic stefan hell santana, din localitatea santana, judetul arad in cadrul programului national pentru reducerea abandonului scolar
DAN2811307 COMUNA SAGU CUI: 3519585 55523000-2 17.07.2026 17,450
servicii de catering camin de batrani cruceni - luna iunie 2026
DAN2409373 LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 55524000-9 20.03.2025 123,924
servicii de catering
DAN2244919 COMUNA SAGU CUI: 3519585 55523000-2 09.08.2024 4,389
servicii de catering - camin batrani cruceni
DAN2197961 COMUNA SAGU CUI: 3519585 55520000-1 07.06.2024 12,027
servicii de catering pentru caminul de batrani cruceni - luna mai 2024
DAN2088533 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 55520000-1 11.01.2024 103,276
catering
DAN2010685 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 55520000-1 02.10.2023 94,711
servicii de catering
DAN2010493 COMUNA SAGU CUI: 3519585 55523000-2 02.10.2023 12,411
servicii de catering camin de batrani cruceni
DAN2010183 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 55520000-1 02.10.2023 82,910
servicii de catering
DAN1955779 COMUNA SAGU CUI: 3519585 55523000-2 05.07.2023 10,897
servicii de catering pentru beneficiarii caminului de batrani cruceni - luna iunie
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/42584215
  • /api/v1/suppliers/42584215/revenue
  • /api/v1/suppliers/42584215/scores
  • /api/v1/suppliers/42584215/benchmarks
  • /api/v1/red-flags/by-supplier/42584215
  • /api/v1/suppliers/42584215/years
  • /api/v1/suppliers/42584215/cpv
  • /api/v1/suppliers/42584215/clients
  • /api/v1/suppliers/42584215/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API