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CUI: 16792926 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

GOOD FOOD CONSULTING SRL

Registered: 27.09.2004 SERG. NUTU ION, 8-10 https://tood.ro

Total revenue

1.86 Mn.

5 client authorities · paid between 2019 and 2026

Direct purchases

63,778 RON

24 purchases

Offline purchases

547,126 RON

7 purchases

Tenders

1.24 Mn.

3 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 1
#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 4 largest CPV groups, out of 4; 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
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 —— 1,072,541 1,072,541 57.8% 0.2% 2 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 19,814 543,397 172,403 735,614 39.6% 0.5% 8 2023–2025
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 26,968 —— 26,968 1.5% 0.3% 13 2021–2024
PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 16,996 1,794 — 18,790 1.0% 0.3% 10 2024–2026
SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 — 1,935 — 1,935 0.1% 0.2% 1 2024

1-5 of 5 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
DA40720667 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 55523000-2 29.06.2026 2,984
meniu masa festiva - pizza
DA40167599 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 55523000-2 09.04.2026 2,694
meniu masa festiva paste
DA39603255 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 55523000-2 24.12.2025 2,735
meniu zi festiva
DA39404589 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 55523000-2 30.11.2025 1,325
meniu zi festiva
DA38430279 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 55523000-2 27.06.2025 1,245
meniu zi festiva
DA38005659 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 55523000-2 30.04.2025 928
meniu zi festiva
DA38005429 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 15800000-6 30.04.2025 11,558
pachete alimente complex servicii b lugoj
DA38005180 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 15800000-6 30.04.2025 8,256
pachete alimente complex servicii a lugoj
DA37245672 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 55523000-2 20.12.2024 3,144
meniu zi festiva
DA37054639 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 55523000-2 29.11.2024 1,097
meniu masa festiva

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2471049 SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 55310000-6 04.06.2025 1,935
masa excursie pnras
DAN2437553 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 55520000-1 23.04.2025 1,794
meniu zi festiva - sarbatori pascale 20 si 21,04,2025 - 85 portii
DAN2412229 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 55520000-1 25.03.2025 20,059
servicii de catering pentrulot 5- complex de servicii ,,b,, pentru copiii cu dizabilitati lugoj- act ad 2 la cs 2
DAN2412216 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 55520000-1 25.03.2025 19,104
servicii de catering pentru lot 4- complex de servicii ,,a,, pentru copiii cu dizabilitati lugoj-cs3
DAN2122715 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 55520000-1 28.02.2024 161,281
servicii de catering crrnc lugoj
DAN2051666 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 55520000-1 22.11.2023 172,403
servicii de catering crrnc lugoj
DAN1926647 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 55520000-1 23.05.2023 170,550
servicii de catering, cod cpv 55520000-1 pentru crrnc lugoj (lot 1) -cs1

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1108581 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 55520000-1 28.07.2023 172,403
contract subsecvent servicii catering crrnc lugoj
CAN1030487 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 55321000-6 19.03.2020 926,323
contract de prestari servicii de preparare a mancarii si servicii de catering cu o durata de 4 luni.
CAN1028609 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 55321000-6 03.02.2020 146,218
contract de prestari servicii de preparare a mancarii si servicii de catering
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/16792926
  • /api/v1/suppliers/16792926/revenue
  • /api/v1/suppliers/16792926/scores
  • /api/v1/suppliers/16792926/benchmarks
  • /api/v1/red-flags/by-supplier/16792926
  • /api/v1/suppliers/16792926/years
  • /api/v1/suppliers/16792926/cpv
  • /api/v1/suppliers/16792926/clients
  • /api/v1/suppliers/16792926/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API