Skip to content

CUI: 47768634 SRL BUCUREȘTI BUCURESTI SECTORUL 6 New company Flagged by 1 indicators

BONELY DDD COM SRL

Registered: 07.03.2023 BAIUT, 20 https://www.bonelyddd.ro

This supplier won its first public contract 27 days after registration. See the case in indicator #03

Total revenue

3.14 Mn.

8 client authorities · paid between 2023 and 2026

Direct purchases

2.64 Mn.

46 purchases

Offline purchases

499,080 RON

7 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 1
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
GRADINITA PARADISUL PITICILOR CUI: 22669660 1,025,612 —— 1,025,612 32.7% 22.3% 9 2024–2026
GRADINITA SPIRIDUSII CUI: 4340366 465,025 232,781 — 697,806 22.2% 15.0% 8 2024–2026
GRADINITA NR 217 CUI: 4283678 395,207 —— 395,207 12.6% 8.3% 23 2024–2026
GRADINITA HILLARY CLINTON CUI: 4316279 85,177 266,299 — 351,476 11.2% 10.4% 4 2024–2026
GRADINITA NR218 CUI: 4340455 272,343 —— 272,343 8.7% 8.5% 4 2024–2026
GRADINITA PRICHINDEL CUI: 4283708 156,752 —— 156,752 5.0% 3.2% 1 2024
GRADINITA NR 229 CUI: 4316309 126,667 —— 126,667 4.0% 4.1% 2 2023
GRADINITA NR 208 CUI: 4364314 115,300 —— 115,300 3.7% 3.1% 2 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
DA41226647 GRADINITA NR 217 CUI: 4283678 15100000-9 21.09.2026 1,054
pulpa vitel dezosat
DA40969794 GRADINITA NR 217 CUI: 4283678 15110000-2 11.08.2026 961
carne de vitel
DA40655613 GRADINITA NR 217 CUI: 4283678 15100000-9 18.06.2026 811
pulpa vitel dezosat
DA40588574 GRADINITA NR 217 CUI: 4283678 15100000-9 09.06.2026 1,284
pulpa vitel dezosat
DA40309174 GRADINITA NR 217 CUI: 4283678 15100000-9 05.05.2026 878
carne si produse din carne
DA40285553 GRADINITA NR218 CUI: 4340455 15000000-8 30.04.2026 14,282
produse alimentare bacanie
DA40285584 GRADINITA NR218 CUI: 4340455 15300000-1 30.04.2026 15,797
fructe ,legume si produse conexe
DA40272561 GRADINITA PARADISUL PITICILOR CUI: 22669660 15000000-8 29.04.2026 15,543
produse alimentare bacanie
DA40272611 GRADINITA PARADISUL PITICILOR CUI: 22669660 15500000-3 29.04.2026 15,398
lactate si oua
DA40272661 GRADINITA PARADISUL PITICILOR CUI: 22669660 15300000-1 29.04.2026 26,232
fructe ,legume si produse conexe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2817484 GRADINITA SPIRIDUSII CUI: 4340366 15800000-6 27.07.2026 131,798
produse de bacanie
DAN2817457 GRADINITA SPIRIDUSII CUI: 4340366 15300000-1 27.07.2026 69,986
furnizare fructe, legume si produse conexe (proaspete)
DAN2784177 GRADINITA HILLARY CLINTON CUI: 4316279 15800000-6 18.06.2026 92,477
furnizare produse de bacanie
DAN2771552 GRADINITA HILLARY CLINTON CUI: 4316279 15800000-6 04.06.2026 20,642
produse de bacanie
DAN2765795 GRADINITA SPIRIDUSII CUI: 4340366 15800000-6 27.05.2026 17,000
furnizare produse de bacanie
DAN2765791 GRADINITA SPIRIDUSII CUI: 4340366 15300000-1 27.05.2026 13,997
furnizare fructe, legume si produse conexe (proaspete)
DAN2291591 GRADINITA HILLARY CLINTON CUI: 4316279 15800000-6 15.10.2024 153,180
produse de bacanie
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/47768634
  • /api/v1/suppliers/47768634/revenue
  • /api/v1/suppliers/47768634/scores
  • /api/v1/suppliers/47768634/benchmarks
  • /api/v1/red-flags/by-supplier/47768634
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/47768634/years
  • /api/v1/suppliers/47768634/cpv
  • /api/v1/suppliers/47768634/clients
  • /api/v1/suppliers/47768634/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API