BELVEDERE SRL (CUI 13643814) — public contracts and clients

Total revenue

879,109 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

720,067 RON

110 purchases

Offline purchases

159,042 RON

10 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

30.9%

Main client: MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU

National median: 30.2%

Ranked 20,320 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

#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 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
LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240	389	—	—	389	0.0%	0.0%	1	2018
TEATRUL MEMINESCU CUI: 3372513	—	357	—	357	0.0%	0.0%	1	2020
LICEUL TEHNOLOGIC SFANTU NICOLAE CUI: 12913065	292	—	—	292	0.0%	0.0%	1	2018
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157	—	258	—	258	0.0%	0.0%	2	2019

26-29 of 29 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
DA41240344	SCOALA POPULARA DE ARTE GEORGE ENESCU BOTOSANI CUI: 3503546	55310000-6	23.09.2026	3,617
Contract object: achizitie directa
DA41190784	MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619	55520000-1	16.09.2026	2,595
Contract object: masa
DA41137597	FEDERATIA ROMANA DE HALTERE CUI: 4204054	55100000-1	08.09.2026	3,081
Contract object: cazare in regim sgl
DA41137654	FEDERATIA ROMANA DE HALTERE CUI: 4204054	55110000-4	08.09.2026	4,144
Contract object: cazare in regim dbl
DA41025045	MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619	55520000-1	20.08.2026	16,218
Contract object: masa seri eminesciene
DA41010658	MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619	55100000-1	18.08.2026	5,496
Contract object: cazare folk
DA41010688	MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619	55100000-1	18.08.2026	3,041
Contract object: cazare regim single folk
DA40957534	MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619	55520000-1	07.08.2026	12,488
Contract object: masa participanti tabara scriere creativa
DA40942957	MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619	55520000-1	05.08.2026	8,109
Contract object: masa participanti laborator de vara
DA40766701	MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619	55520000-1	07.07.2026	12,326
Contract object: catering atelier arta vizuala

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2824690	UNIVERSITATEA BABES BOLYAI CUI: 4305849	55520000-1	05.08.2026	11,250
Contract object: servicii de catering
DAN2795763	CENTRUL DE PREGATIRE SI PERFECTIONARE PROFESIONALA AL INSPECTIEI MUNCII CUI: 14256298	55000000-0	02.07.2026	133,384
Contract object: servicii hoteliere
DAN2480509	INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254	55000000-0	17.06.2025	4,350
Contract object: servicii de cazare si masa pentru: comisia nationala - 3 persoane si 120 persoane (elevi si insotitori), participanti la concursul national de educatie juridica: be legal be cool, etapa nationala, din data de 31 mai 2025
DAN2198727	MUZEUL JUDETEAN BOTOSANI CUI: 4013348	98341000-5	10.06.2024	620
Contract object: organizare eveniment cultural
DAN2169346	DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898	55110000-4	25.04.2024	798
Contract object: servicii cazare botosani-aprilie 2024-3 nopti
DAN1923157	INSPECTORATUL SCOLAR AL JUDETULUI BOTOSANI CUI: 3372254	55110000-4	17.05.2023	7,618
Contract object: cazare + masa 16 persoane/3nopti
DAN1685826	MUNICIPIUL BOTOSANI CUI: 3372882	55300000-3	18.05.2022	407
Contract object: servicii de organizare evenimente prilejuite de intalnirea transnationala inte orasele partenere in proiectul digiplace -faza a ii a la botosani
DAN1435353	TEATRUL MEMINESCU CUI: 3372513	55110000-4	22.03.2021	357
Contract object: servicii cazare
DAN1213892	SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157	55110000-4	06.01.2020	129
Contract object: decont deplasare transport medical asistat - cazare til robert
DAN1213887	SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157	55110000-4	06.01.2020	129
Contract object: decont deplasare transport medical asistat - cazare ablaim ferodin

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/13643814
/api/v1/suppliers/13643814/revenue
/api/v1/suppliers/13643814/scores
/api/v1/suppliers/13643814/benchmarks
/api/v1/red-flags/by-supplier/13643814
/api/v1/suppliers/13643814/years
/api/v1/suppliers/13643814/cpv
/api/v1/suppliers/13643814/clients
/api/v1/suppliers/13643814/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API