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CUI: 6865257 SRL ILFOV COMUNA TUNARI

PURATOS PROD SRL

Registered: 31.07.2006 SAT TUNARI, STR. SOSEAUA DE CENTURA, 25, T41,, 70000 https://www.puratos.ro

Total revenue

745,413 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

442,983 RON

73 purchases

Offline purchases

300,166 RON

86 purchases

Tenders

2,264 RON

2 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 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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
CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 183,052 121,764 — 304,816 40.9% 2.9% 20 2018–2026
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 192,362 —— 192,362 25.8% 0.0% 12 2019–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 161,684 — 161,684 21.7% 0.0% 59 2021–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 58,905 16,718 — 75,623 10.2% 0.0% 49 2018–2025
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 6,964 —— 6,964 0.9% 0.0% 9 2018–2023
INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 470 — 2,264 2,734 0.4% 0.0% 3 2018–2019
COLEGIUL TEHNIC DANUBIANA CUI: 2613923 1,230 —— 1,230 0.2% 0.0% 9 2018–2019

1-7 of 7 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
DA41169378 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 15812000-3 15.09.2026 23,769
sc puratos prod srl - produse de patiserie si cofetarie - referat 13125
DA39350772 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 15812000-3 25.11.2025 2,259
cremyco sac 15 kg - referat 35718
DA37786777 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 15812000-3 02.04.2025 12,618
pachet produse de cofetarie - referat 6224
DA37518327 BANCA NATIONALA A ROMANIEI CUI: 361684 15431100-9 21.02.2025 1,550
argenta pastry-block
DA37395828 BANCA NATIONALA A ROMANIEI CUI: 361684 15431100-9 03.02.2025 8,050
diverse produse alimentare
DA37356808 BANCA NATIONALA A ROMANIEI CUI: 361684 15431100-9 27.01.2025 1,394
argenta pastry-block
DA37088443 BANCA NATIONALA A ROMANIEI CUI: 361684 15431100-9 06.12.2024 2,477
achizitie produse alimentare
DA37019706 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 15812000-3 27.11.2024 2,133
cremyco sac 15 kg- referat 41401
DA36976937 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 15812000-3 21.11.2024 5,926
pachet produse de cofetarie- referat 34554
DA36747704 BANCA NATIONALA A ROMANIEI CUI: 361684 15431100-9 25.10.2024 1,207
produse alimentare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861459 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15812000-3 23.09.2026 2,833
creme- produse patiserie si cofetarie
DAN2861431 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15512900-9 23.09.2026 1,840
whippak-produs cofetarie
DAN2861369 CAMERA DEPUTATILOR-ACTIVITATI EXTRABUGETARE CUI: 4265809 15612410-8 23.09.2026 8,150
achizitie ingrediente de cofetarie
DAN2812772 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15812100-4 20.07.2026 624
preparate pentru produse de cofetarie
DAN2798713 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15812200-5 03.07.2026 1,045
produse pentru preparate de cofetarie
DAN2786319 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15812200-5 23.06.2026 2,897
produse pentru preparate de cofetarie
DAN2764329 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15812200-5 26.05.2026 987
produse pentru preparate de cofetarie
DAN2757542 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15812200-5 15.05.2026 2,882
produse pentru preparate de cofetarie (frisca si diverse creme)
DAN2746480 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15812200-5 04.05.2026 910
produse pentru preparate de cofetarie
DAN2739461 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15812200-5 24.04.2026 5,280
produse pentru preparate de cofetarie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1013824 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15800000-6 02.04.2019 630
negociere diverse produse alimentare
CAN1005850 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 15800000-6 09.10.2018 1,634
negociere diverse produse alimentare
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/6865257
  • /api/v1/suppliers/6865257/revenue
  • /api/v1/suppliers/6865257/scores
  • /api/v1/suppliers/6865257/benchmarks
  • /api/v1/red-flags/by-supplier/6865257
  • /api/v1/suppliers/6865257/years
  • /api/v1/suppliers/6865257/cpv
  • /api/v1/suppliers/6865257/clients
  • /api/v1/suppliers/6865257/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API