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CUI: 6440531 SRL DOLJ MUNICIPIUL CRAIOVA Flagged by 1 indicators

RESTAURANT BACOLUX SRL

Registered: 02.11.1994 Registered office: CALEA SEVERINULUI, 91, 0200188 Website: https://www.hoteldianaherculane.ro

Total revenue

49.68 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

284,037 RON

39 purchases

Offline purchases

89,934 RON

17 purchases

Tenders

49.31 Mn.

18 contracts

Won without competition

0.2%

1 of 8 lots

National rate: 34.3%

Ranked 10,218 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

99.1%

Main client: CASA NATIONALA DE PENSII PUBLICE

National median: 30.2%

Ranked 54 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
#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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 —— 49,220,110 49,220,110 99.1% 2.9% 17 2019–2026
FEDERATIA ROMANA DE VOLEI CUI: 4203741 —— 85,615 85,615 0.2% 0.4% 1 2025
CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 66,767 —— 66,767 0.1% 1.1% 1 2023
FEDERATIA ROMANA DE ATLETISM CUI: 4203423 20,811 45,356 — 66,167 0.1% 1.0% 5 2026
CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 32,405 —— 32,405 0.1% 0.7% 5 2023–2024
CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 31,220 —— 31,220 0.1% 1.0% 1 2022
ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 29,920 —— 29,920 0.1% 1.4% 9 2018–2019
CLUBUL SPORTIV ORASENESC TURCENI CUI: 44173160 26,835 —— 26,835 0.1% 6.3% 1 2023
CLUB SPORTIV - SPORT CLUB POPESTI LEORDENI CUI: 36389104 21,468 —— 21,468 0.0% 0.4% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 5,271 15,324 — 20,595 0.0% 0.0% 7 2019–2023
CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 — 19,263 — 19,263 0.0% 0.3% 8 2021–2023
ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189 15,432 —— 15,432 0.0% 0.1% 5 2022–2023
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 4,541 4,037 — 8,578 0.0% 0.0% 2 2022–2023
CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 7,314 —— 7,314 0.0% 0.5% 1 2022
CENTRUL NATIONAL DE DEZVOLTARE A INVATAMINTULUI PROFESIONAL SI TEHNIC CUI: 11389672 — 5,954 — 5,954 0.0% 0.2% 1 2019
LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 5,280 —— 5,280 0.0% 0.2% 2 2026
CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 4,800 —— 4,800 0.0% 0.1% 2 2019
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 4,696 —— 4,696 0.0% 0.0% 2 2019
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA VESTTIMIS CUI: 27456824 2,752 —— 2,752 0.0% 0.1% 1 2023
MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 2,717 —— 2,717 0.0% 0.0% 1 2024
CLUBUL SPORTIV UNIVERSITAR UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 34616375 1,808 —— 1,808 0.0% 0.0% 1 2019

1-21 of 21 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
DA40751993 FEDERATIA ROMANA DE ATLETISM CUI: 4203423 55000000-0 02.07.2026 20,811
Contract object: servicii hoteliere
DA39851562 LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 55110000-4 19.02.2026 528
Contract object: achizitie servicii cazare pentru pentru echipa de proiect, proiect peo, cod smis 313240
DA39851606 LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 55110000-4 19.02.2026 4,752
Contract object: achizitie servicii cazare pentru elevi, proiect peo, cod smis 313240
DA37033340 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 55110000-4 02.12.2024 2,717
Contract object: servicii hoteliere
DA35561380 CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 55110000-4 19.04.2024 11,992
Contract object: deplasare sportivi
DA34658563 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA VESTTIMIS CUI: 27456824 55110000-4 08.12.2023 2,752
Contract object: servicii hoteliere
DA34527233 CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 55110000-4 20.11.2023 4,294
Contract object: deplasare liga3
DA34388117 CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 55110000-4 27.10.2023 6,192
Contract object: servicii de cazare
DA34271010 CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 55110000-4 17.10.2023 3,505
Contract object: servicii cazare
DA33974125 CLUBUL SPORTIV COMUNAL GHIRODA SI GIARMATA VII CUI: 38882825 55110000-4 08.09.2023 6,422
Contract object: servicii cazare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2849709 FEDERATIA ROMANA DE ATLETISM CUI: 4203423 55000000-0 09.09.2026 496
Contract object: cazare si masa
DAN2849704 FEDERATIA ROMANA DE ATLETISM CUI: 4203423 55000000-0 09.09.2026 21,000
Contract object: cazare si masa
DAN2849638 FEDERATIA ROMANA DE ATLETISM CUI: 4203423 55000000-0 09.09.2026 550
Contract object: cazare si masa
DAN2849634 FEDERATIA ROMANA DE ATLETISM CUI: 4203423 55000000-0 09.09.2026 23,310
Contract object: cazare si masa
DAN1969598 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 55300000-3 24.07.2023 1,486
Contract object: masa sportivi
DAN1969593 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 98341000-5 24.07.2023 1,817
Contract object: cazare sportivi
DAN1964658 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55100000-1 17.07.2023 5,744
Contract object: servicii cazare si masa a delegatilor ds gorj, pentru instruire/curs gis la ds dolj cu responsabilii cu fondul forestier -2023 -ds gorj
DAN1941365 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 55300000-3 19.06.2023 1,294
Contract object: masa sportivi
DAN1941359 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 98341000-5 19.06.2023 2,403
Contract object: cazare sportivi
DAN1916624 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 55110000-4 08.05.2023 597
Contract object: dj servicii hoteliere dolj

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1171907 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 85100000-0 23.09.2026 231,334,556
Contract object: servicii tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru anul 2026
CAN1150541 FEDERATIA ROMANA DE VOLEI CUI: 4203741 55100000-1 13.07.2025 85,615
Contract object: servicii de cazare ( hotel 3*) si masa, sportivi si colectiv tehnic - lot u19 (f), pregatire pentru turneu final campionat balcanic - juniori ii sub 19 ani (f) perioada 26.05 - 10.06.2025, in craiova
CAN1126956 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 85100000-0 08.05.2025 397,163,945
Contract object: servicii tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru perioada 2024 - 2025
CAN1105265 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 85100000-0 18.11.2023 190,789,208
Contract object: servicii de tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru anul 2023
CAN1037395 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 85100000-0 30.09.2022 244,430,871
Contract object: servicii de tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice in perioada 2020-2022.
CAN1017583 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 85100000-0 21.11.2019 216,783,720
Contract object: servicii de tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru anul 2019
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/6440531
  • /api/v1/suppliers/6440531/revenue
  • /api/v1/suppliers/6440531/scores
  • /api/v1/suppliers/6440531/benchmarks
  • /api/v1/red-flags/by-supplier/6440531
  • /api/v1/suppliers/6440531/years
  • /api/v1/suppliers/6440531/cpv
  • /api/v1/suppliers/6440531/clients
  • /api/v1/suppliers/6440531/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API