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CUI: 4914000 SRL TIMIȘ SAT PARTA, COMUNA PARTA Flagged by 3 indicators

BRUTARIA PATRAS SRL

Registered: 16.11.1993 Registered office: COM. SAG, 641, 1937 Website: http://www.unkownurl.ro

Total revenue

8.60 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.55 Mn.

292 purchases

Offline purchases

0 RON

0 purchases

Tenders

7.06 Mn.

59 contracts

Won without competition

38.8%

3 of 16 lots

National rate: 34.3%

Ranked 5,554 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

57.5%

Main client: PENITENCIARUL ARAD

National median: 30.2%

Ranked 5,685 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
PENITENCIARUL ARAD CUI: 3678181 9,540 — 4,941,520 4,951,060 57.5% 5.3% 41 2022–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 1,393,146 — 413,573 1,806,719 21.0% 2.8% 144 2018–2026
SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 —— 834,943 834,943 9.7% 1.1% 5 2019–2025
PENITENCIARUL TIMISOARA CUI: 4269126 —— 632,098 632,098 7.4% 0.6% 6 2020–2022
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 58,388 — 117,170 175,558 2.0% 0.3% 6 2019–2023
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 —— 70,320 70,320 0.8% 0.0% 1 2023
CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 —— 47,000 47,000 0.6% 0.2% 2 2024
SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 36,900 —— 36,900 0.4% 0.0% 9 2022
GRADINITA PP NR23 CUI: 5313360 20,760 —— 20,760 0.2% 0.6% 47 2018–2022
LICEUL TEORETIC VLAD TEPES CUI: 29109546 14,422 —— 14,422 0.2% 0.4% 81 2018–2020
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 5,400 —— 5,400 0.1% 0.0% 1 2021
COMUNA PARTA CUI: 16360642 4,588 —— 4,588 0.1% 0.0% 1 2024
UNITATEA MILITARA 02558 CUI: 4269134 4,580 —— 4,580 0.1% 0.0% 6 2023–2025
COLEGIUL ECONOMIC FSNITTI CUI: 4605560 5 —— 5 0.0% 0.0% 1 2025

1-14 of 14 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41254151 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 15811000-6 28.09.2026 4,800
Contract object: produse de panificatie
DA41200054 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 15811000-6 18.09.2026 17,600
Contract object: paine alba 300 g ambalata
DA41019696 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 15811000-6 21.08.2026 4,800
Contract object: produse de panificatie
DA40987828 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 15811000-6 14.08.2026 17,640
Contract object: paine alba 300g ambalata
DA40853822 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 15811000-6 23.07.2026 4,800
Contract object: produse de panificatie
DA40772018 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 15811000-6 08.07.2026 19,800
Contract object: produse de panificatie
DA40685557 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 15811000-6 25.06.2026 4,410
Contract object: produse de panificatie
DA40470782 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 15811000-6 27.05.2026 8,800
Contract object: produse de panificatie
DA40395993 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 15811000-6 18.05.2026 3,920
Contract object: produse de panificatie
DA40192363 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 15811000-6 21.04.2026 19,800
Contract object: produse de panificatie

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1132024 CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 15800000-6 30.09.2026 13,199,404
Contract object: achizitionare produse alimentare pentru centrul social cantina municipala arad (15 loturi)
CAN1148579 PENITENCIARUL ARAD CUI: 3678181 15800000-6 18.05.2026 2,055,676
Contract object: furnizare alimente - 3 loturi 2025-2027
CAN1148003 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 15000000-8 12.12.2025 3,143,752
Contract object: furnizare alimente
CAN1125132 PENITENCIARUL ARAD CUI: 3678181 15800000-6 22.05.2025 1,547,829
Contract object: furnizare alimente - 3 loturi 2024-2025
CAN1146680 PENITENCIARUL ARAD CUI: 3678181 15811100-7 09.05.2025 85,523
Contract object: furnizare paine semialba
CAN1110993 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 15800000-6 04.11.2024 8,040,131
Contract object: alimente
SCNA1112936 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 15810000-9 30.10.2024 115,920
Contract object: contract de furnizare produse de panificatie - paine
CAN1097476 PENITENCIARUL ARAD CUI: 3678181 15800000-6 12.02.2024 2,280,787
Contract object: funizare produse alimentare - 12 luni - 7 loturi
SCNA1089370 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 15811100-7 19.07.2023 254,013
Contract object: paine - cozonaci (inclusiv serviciile de transport)
CAN1106351 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300 15000000-8 26.06.2023 85,250
Contract object: furnizare alimente diverse 2023
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/4914000
  • /api/v1/suppliers/4914000/revenue
  • /api/v1/suppliers/4914000/scores
  • /api/v1/suppliers/4914000/benchmarks
  • /api/v1/red-flags/by-supplier/4914000
  • /api/v1/suppliers/4914000/years
  • /api/v1/suppliers/4914000/cpv
  • /api/v1/suppliers/4914000/clients
  • /api/v1/suppliers/4914000/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API