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CUI: 46152635 SRL TULCEA MUNICIPIUL TULCEA

CRISTIAN IMPEX BAKERY SRL

Registered: 19.05.2022 VITICULTURII, 12 https://www.bakery.ro

Total revenue

1.61 Mn.

12 client authorities · paid between 2022 and 2025

Direct purchases

92,543 RON

733 purchases

Offline purchases

4,020 RON

2 purchases

Tenders

1.51 Mn.

14 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

51.0%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 7,962 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 CUI: 9574414 —— 821,061 821,061 51.0% 0.6% 4 2024–2025
PENITENCIARUL TULCEA CUI: 4321534 7,570 4,020 693,315 704,905 43.8% 4.1% 13 2023–2024
LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 38,263 —— 38,263 2.4% 0.5% 497 2022–2024
LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 14,264 —— 14,264 0.9% 0.2% 8 2022–2024
GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 14,049 —— 14,049 0.9% 0.4% 108 2022–2024
COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 6,731 —— 6,731 0.4% 0.1% 87 2023–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 4,063 —— 4,063 0.3% 0.0% 2 2023–2024
GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 2,573 —— 2,573 0.2% 0.1% 8 2023
LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 2,565 —— 2,565 0.2% 0.0% 12 2022–2023
DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 1,342 —— 1,342 0.1% 0.0% 5 2024
SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 820 —— 820 0.1% 0.0% 4 2023–2024
SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 303 —— 303 0.0% 0.0% 1 2023

1-12 of 12 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
DA36248967 DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 15811100-7 06.08.2024 132
paine alba feliata 0,400kg
DA36206762 DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 15811100-7 06.08.2024 814
paine alba feliata 0,400kg
DA36175112 DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 15811100-7 23.07.2024 154
paine alba feliata 0,400kg
DA36175143 DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 15811100-7 23.07.2024 132
paine alba feliata 0,400kg
DA36148855 DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 15811100-7 19.07.2024 110
paine alba feliata 0,400kg
DA36003780 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 15811100-7 27.06.2024 2
paine
DA36013001 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 15811100-7 27.06.2024 37
paine
DA36013008 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 15811100-7 27.06.2024 35
paine
DA36023500 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 15811100-7 27.06.2024 18
paine
DA35992628 GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 15811000-6 21.06.2024 302
paine

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2160270 PENITENCIARUL TULCEA CUI: 4321534 15810000-9 15.04.2024 235
cozonackg8,00
DAN2074945 PENITENCIARUL TULCEA CUI: 4321534 15810000-9 22.12.2023 3,785
cozonac

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1125546 PENITENCIARUL TULCEA CUI: 4321534 15000000-8 31.07.2025 1,822,840
furnizare paine si produse alimentare
CAN1125604 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 15811000-6 21.05.2025 960,648
produse panificatie pentru centrele aflate in subordinea dgaspc tulcea
CAN1101324 PENITENCIARUL TULCEA CUI: 4321534 15000000-8 30.07.2024 1,641,661
furnizare paine si produse alimentare
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/46152635
  • /api/v1/suppliers/46152635/revenue
  • /api/v1/suppliers/46152635/scores
  • /api/v1/suppliers/46152635/benchmarks
  • /api/v1/red-flags/by-supplier/46152635
  • /api/v1/suppliers/46152635/years
  • /api/v1/suppliers/46152635/cpv
  • /api/v1/suppliers/46152635/clients
  • /api/v1/suppliers/46152635/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API