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CUI: 5581168 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

CRISTIN N L IMPEX SRL

Registered: 21.04.1994 https://www.paladiumfood.ro

Total revenue

19.07 Mn.

40 client authorities · paid between 2018 and 2026

Direct purchases

7.00 Mn.

380 purchases

Offline purchases

437,697 RON

12 purchases

Tenders

11.64 Mn.

11 contracts

Won without competition

43.1%

2 of 5 lots

National rate: 34.3%

Ranked 5,106 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

27.4%

Main client: INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI

National median: 30.2%

Ranked 23,603 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 6
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 11 largest CPV groups, out of 11; 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
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 632,151 — 4,588,114 5,220,265 27.4% 1.0% 5 2022–2024
SPITALUL CLINIC FILANTROPIA CUI: 4532388 —— 4,467,803 4,467,803 23.4% 3.0% 2 2024–2026
GRADINITA SCUFITA ROSIE CUI: 4316414 305,470 — 807,008 1,112,478 5.8% 91.4% 3 2022–2025
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 35,506 — 1,033,083 1,068,589 5.6% 0.1% 22 2018–2022
SCOALA GIMNAZIALA NR 190 CUI: 32374720 804,304 —— 804,304 4.2% 27.2% 14 2018–2023
GRADINITA NR 47 CUI: 5019705 749,464 —— 749,464 3.9% 9.4% 12 2019–2025
CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 195,022 — 501,702 696,724 3.7% 0.9% 9 2025–2026
SCOALA GIMNAZIALA SPECIALA NR 7 CUI: 4284096 593,765 —— 593,765 3.1% 36.2% 7 2022–2026
SCOALA GIMNAZIALA NR 96 CUI: 32375750 176,070 16,345 206,339 398,754 2.1% 27.2% 35 2019–2021
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 381,991 —— 381,991 2.0% 0.0% 2 2023
GRADINITA NR30 CUI: 4382639 368,480 —— 368,480 1.9% 16.8% 7 2019–2021
SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617 316,183 —— 316,183 1.7% 17.6% 4 2025–2026
SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 311,927 —— 311,927 1.6% 8.1% 4 2018–2019
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 3,695 263,475 — 267,170 1.4% 0.0% 6 2023–2026
GRADINITA PISICILE ARISTOCRATE CUI: 8272540 237,360 —— 237,360 1.2% 7.0% 2 2025–2026
GRADINITA PANSELUTA CUI: 8539370 235,616 —— 235,616 1.2% 4.6% 3 2019–2021
GRADINITA NR246 CUI: 8808649 219,713 —— 219,713 1.2% 3.9% 40 2022–2026
GRADINITA NR 252 CUI: 8209615 110,100 88,073 — 198,173 1.0% 2.1% 2 2019–2020
SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 193,516 —— 193,516 1.0% 3.0% 6 2020–2023
SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 191,264 —— 191,264 1.0% 5.5% 17 2020–2022
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 177,320 —— 177,320 0.9% 0.3% 5 2018
SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039 176,160 —— 176,160 0.9% 13.1% 3 2019–2020
GRADINITA NR 149 CUI: 4382647 106,323 —— 106,323 0.6% 6.2% 3 2022
GRADINITA PITICOT CUI: 4316520 96,320 —— 96,320 0.5% 4.4% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 — 60,000 33,800 93,800 0.5% 0.0% 6 2020

1-25 of 40 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
DA41287803 GRADINITA NR246 CUI: 8808649 15812100-4 29.09.2026 32,800
produse de patiserie
DA41128471 GRADINITA PISICILE ARISTOCRATE CUI: 8272540 55520000-1 08.09.2026 158,080
meniu catering scoli mic dejun+ pranz+ gustare
DA41117949 SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 15812100-4 04.09.2026 8,200
produse de patiserie
DA41112295 SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617 55520000-1 04.09.2026 90,447
meniu catering scoli
DA41025977 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 66517200-9 21.08.2026 304
garantie ambalaje sgr
DA41025892 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 15981100-9 21.08.2026 2,250
apa plata aquatique 2l
DA40953521 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 15981000-8 07.08.2026 1,480
apa plata aquatique 2l
DA40953542 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 66517200-9 07.08.2026 200
garantie ambalaje sgr
DA40953604 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 15981000-8 07.08.2026 1,487
apa plata aquatique 2l
DA40953626 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 66517200-9 07.08.2026 201
garantie ambalaje sgr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835192 SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 15812100-4 19.08.2026 9,804
furnizare produse de patiserie-in cadrul proiectului gradinita de vacanta
DAN2727390 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 55520000-1 08.04.2026 53,475
contract subsecvent nr.149/27.02.2026 prestari servicii de catering (servicii incluse in anexa 2 din legea 98/2016) acord - cadru servicii nr. 148 data 25.02.2026
DAN2249477 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 55523000-2 20.08.2024 101,500
contract subsecvent nr. 164/31.01.2024 prestari servicii de catering (servicii incluse in anexa 2 din legea 98/2016) acord - cadru servicii nr. 1968 data 29.12.2022
DAN2093429 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 55523000-2 17.01.2024 108,500
contract subsecvent nr. 1752/29.12.2023 prestari servicii de catering (servicii incluse in anexa 2 din legea 98/2016) acord - cadru servicii nr. 1968 data 29.12.2022
DAN1295830 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 55520000-1 18.06.2020 21,600
servicii de catering
DAN1295824 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 55520000-1 18.06.2020 14,400
servicii de catering
DAN1295820 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 55520000-1 18.06.2020 3,600
servicii de catering
DAN1295812 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 55520000-1 18.06.2020 20,400
servicii de catering
DAN1233537 SCOALA GIMNAZIALA NR 96 CUI: 32375750 55524000-9 03.02.2020 4,227
servicii catering corp gradinita_saptamana 27.01-31.01.2020
DAN1228752 SCOALA GIMNAZIALA NR 96 CUI: 32375750 55524000-9 27.01.2020 4,710
servicii catering corp gradinita_ saptamana 20.01-23.01.2020

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172906 SPITALUL CLINIC FILANTROPIA CUI: 4532388 55520000-1 13.08.2026 2,213,657
servicii de catering pentru spitalul clinic filantropia bucuresti
CAN1164451 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 55523000-2 17.03.2026 501,702
servicii catering pregatirea, prepararea si livrarea hranei zilnice
SCNA1128271 GRADINITA SCUFITA ROSIE CUI: 4316414 55520000-1 28.11.2025 807,008
servicii catering
CAN1129638 SPITALUL CLINIC FILANTROPIA CUI: 4532388 55520000-1 08.07.2024 2,254,146
servicii de catering pentru spitalul clinic filantropia bucuresti
CAN1109950 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 15894200-3 20.08.2023 1,393,248
acord cadru 3 luni alimente
CAN1062538 SCOALA GIMNAZIALA NR 96 CUI: 32375750 55524000-9 23.06.2023 206,339
contract servicii de catering
CAN1098204 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 55520000-1 24.02.2023 3,194,866
achizitie alimente
CAN1081402 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 15000000-8 22.06.2022 807,591
alimente
CAN1034035 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 55520000-1 19.05.2020 12,000
servicii catering lot 3
CAN1034018 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 55520000-1 19.05.2020 21,800
servicii catering lot 1
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/5581168
  • /api/v1/suppliers/5581168/revenue
  • /api/v1/suppliers/5581168/scores
  • /api/v1/suppliers/5581168/benchmarks
  • /api/v1/red-flags/by-supplier/5581168
  • /api/v1/suppliers/5581168/years
  • /api/v1/suppliers/5581168/cpv
  • /api/v1/suppliers/5581168/clients
  • /api/v1/suppliers/5581168/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API