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CUI: 46156297 SRL TELEORMAN SAT MERENII DE SUS, COMUNA MERENI Flagged by 1 indicators

EASTERN FOOD BRIDGE SRL

Registered: 19.05.2022 PARCULUI, 558, 147207 https://www.easternfoodbridge.ro

Total revenue

1.15 Mn.

13 client authorities · paid between 2023 and 2026

Direct purchases

149,363 RON

12 purchases

Offline purchases

45,022 RON

7 purchases

Tenders

953,265 RON

24 contracts

Won without competition

17.6%

3 of 12 lots

National rate: 34.3%

Ranked 7,957 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

21.2%

Main client: CRESA - CRAIOVA

National median: 30.2%

Ranked 29,906 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 3
#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 6 largest CPV groups, out of 6; 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
CRESA - CRAIOVA CUI: 46221476 —— 243,656 243,656 21.2% 4.4% 12 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 —— 218,643 218,643 19.1% 0.3% 1 2023
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 —— 165,000 165,000 14.4% 0.1% 1 2023
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 —— 114,893 114,893 10.0% 0.0% 5 2023–2024
ECO URBIS CRAIOVA SRL CUI: 7403230 33,221 41,814 — 75,035 6.5% 0.1% 11 2023–2026
COMUNA GALICEA MARE CUI: 5046785 71,263 3,208 — 74,471 6.5% 0.2% 3 2026
SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 —— 55,013 55,013 4.8% 0.1% 1 2023
SPITALUL MUNICIPAL CALAFAT CUI: 4830040 —— 53,900 53,900 4.7% 0.1% 1 2023
CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 —— 48,910 48,910 4.3% 0.5% 1 2024
UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 —— 39,600 39,600 3.5% 0.0% 1 2023
SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 38,167 —— 38,167 3.3% 8.5% 2 2023
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 —— 13,650 13,650 1.2% 0.0% 1 2023
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 6,712 —— 6,712 0.6% 0.0% 3 2025

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41218405 COMUNA GALICEA MARE CUI: 5046785 03142300-1 18.09.2026 63,063
pachet produse alimentare congelate - cantina sociala scoalara galicea mare
DA40505284 COMUNA GALICEA MARE CUI: 5046785 03142300-1 28.05.2026 8,200
pachet produse alimentare cantina sociala scolara
DA40160628 ECO URBIS CRAIOVA SRL CUI: 7403230 15112000-6 09.04.2026 10,523
carne pasare congelata
DA39939063 ECO URBIS CRAIOVA SRL CUI: 7403230 15112000-6 05.03.2026 7,178
pulpe pui spate pui conf.referat nr.7444/27.02.2026
DA38043199 ECO URBIS CRAIOVA SRL CUI: 7403230 15112000-6 08.05.2025 7,980
pulpe de pui / spate de pui
DA37796535 ECO URBIS CRAIOVA SRL CUI: 7403230 15112000-6 02.04.2025 1,050
spate pui
DA37796402 ECO URBIS CRAIOVA SRL CUI: 7403230 15112000-6 02.04.2025 6,490
pulpe pui
DA37585209 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 15511000-3 04.03.2025 162
lapte vaca grasime 3,5
DA37495446 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 15511000-3 18.02.2025 2,700
lapte vaca grasime 3,5
DA37495465 SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 03142500-3 18.02.2025 3,850
oua consum marimea m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2765350 COMUNA GALICEA MARE CUI: 5046785 15800000-6 27.05.2026 3,208
produse alimentare pentru cantina sociala scolara in baza referatului 7618/22.05.2026
DAN2153975 ECO URBIS CRAIOVA SRL CUI: 7403230 15112000-6 08.04.2024 1,560
achizitie spate pui congelat , conform referat nr.10949/01.04.2024 si comanda nr.11959/08.04.2024 ( 600 kg x 2.60lei/kg = 1560lei.)
DAN1915824 ECO URBIS CRAIOVA SRL CUI: 7403230 15112000-6 05.05.2023 8,330
achizitie carne de pasare, astfel: pulpe pui, produs congelat {900 kg. x 7.70 lei/ kg. = 6930,00 lei} si spate pui, produs congelat { 700 kg. x 2.00 lei/ kg. = 1400.00 lei}, valoare totala 8330.00, conform referat nr. 15554/27.04.2023- gradina zoologica, comanda nr. 15964/28-04-2023
DAN1894356 ECO URBIS CRAIOVA SRL CUI: 7403230 15112000-6 04.04.2023 8,802
achizitie carne de pasare, astfel: pulpe pui congelate {1000 kg. x 7.29 lei/ kg. = 7290,00 lei} si spate pui congelat { 800 kg. x 1.89 lei/ kg. = 1512.00 lei}, conform comanda nr. 12588/04-04-2023
DAN1875928 ECO URBIS CRAIOVA SRL CUI: 7403230 15112000-6 09.03.2023 8,030
achizitiepulpe pui intregi- 900kg x 7.25 lei/kg= 6525.00 lei, spate pui- 700 kg x 2.15 lei/kg= 1505.00 lei. valoare totala 8030 lei. achizitia se realizeaza conform referat nr. 7334/28.02.2023, adv1347687/01.03.2023, comanda nr. 7786/02.03.2023
DAN1863239 ECO URBIS CRAIOVA SRL CUI: 7403230 15112000-6 16.02.2023 7,820
achizitie pulpe pui (produs congelat)- 1000 kg x 6.30 lei/kg= 6300 lei, spate pui (produs congelat)- 800 kg x 1.90 lei/kg= 1520 lei. valoare totala 7820 lei. achizitia se realizeaza confoform referat nr. 3440,3437/30.01.2023, comanda nr. 3685/31.01.2023
DAN1836864 ECO URBIS CRAIOVA SRL CUI: 7403230 15112000-6 09.01.2023 7,272
achizitiepulpe pui intregi- 900kg x 6.40 lei/kg= 5760.00 lei, spate pui- 800 kg x 1.89 lei/kg= 1512.00 lei. valoare totala 7272.00 lei. achizitia se realizeaza conform referat nr. 44508/28.12.2022, comanda nr. 213/03.01.2023

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1094214 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 15000000-8 12.11.2024 688,046
furnizare produse alimentare pentru hranirea persoanelor private de libertate
SCNA1106058 SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 15800000-6 20.06.2024 288,490
furnizare alimente
SCNA1085403 CRESA - CRAIOVA CUI: 46221476 15000000-8 29.04.2024 767,281
alimente
SCNA1085451 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 15896000-5 04.04.2024 114,893
produse semipreparate
CAN1105254 SPITALUL MUNICIPAL CALAFAT CUI: 4830040 15000000-8 07.06.2023 462,547
furnizare diverse alimente
CAN1104260 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 15000000-8 25.05.2023 685,715
alimente - lactate, oua de gaina, legume congelate si produse congelate si distribuirea lor la cantina din campusul studentesc tudor vladimirescu din iasi
SCNA1084658 SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 15000000-8 05.05.2023 849,865
contract de furnizare produse alimentare
SCNA1083900 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 15110000-2 16.03.2023 663,549
furnizare carne
CAN1099352 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 03140000-4 09.03.2023 165,000
contract de achizitie publica de produse (oua)
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/46156297
  • /api/v1/suppliers/46156297/revenue
  • /api/v1/suppliers/46156297/scores
  • /api/v1/suppliers/46156297/benchmarks
  • /api/v1/red-flags/by-supplier/46156297
  • /api/v1/suppliers/46156297/years
  • /api/v1/suppliers/46156297/cpv
  • /api/v1/suppliers/46156297/clients
  • /api/v1/suppliers/46156297/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API