Skip to content

CUI: 22116457 SRL BUCUREȘTI BUCURESTI SECTORUL 4

CLARA FOOD SRL

Registered: 16.07.2007 B-DUL DIMITRIE CANTEMIR, 23 http://www.idealinox.ro

Total revenue

1.47 Mn.

144 client authorities · paid between 2018 and 2026

Direct purchases

1.41 Mn.

290 purchases

Offline purchases

55,876 RON

8 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

7.0%

Main client: UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA

National median: 30.2%

Ranked 40,847 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 12 largest CPV groups, out of 16; the other 4 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
GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365 16,275 —— 16,275 1.1% 1.2% 8 2018
GRADINITA NR 69 BUCURESTI CUI: 24358252 16,089 —— 16,089 1.1% 0.2% 2 2022–2025
TRANSPORT URBAN SINAIA SRL CUI: 21610575 15,999 —— 15,999 1.1% 0.0% 7 2018–2025
CARPATMONTANA SERV SA CUI: 26832874 15,556 —— 15,556 1.1% 0.1% 2 2025
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 15,421 —— 15,421 1.1% 0.0% 2 2020–2023
COMUNA SAELELE CUI: 16388210 14,479 —— 14,479 1.0% 0.1% 1 2025
COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 14,150 —— 14,150 1.0% 0.3% 1 2025
COLEGIUL COMERCIAL CAROL I CUI: 4515573 14,010 —— 14,010 1.0% 0.6% 1 2018
UNITATEA MILITARA 02415 CUI: 4183318 — 13,824 — 13,824 0.9% 0.0% 1 2018
CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 13,360 —— 13,360 0.9% 0.4% 3 2020
CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE DEPENDENTE SFMARIA CUI: 34208996 13,088 —— 13,088 0.9% 1.3% 1 2018
UNIVERSITATEA DIN PITESTI CUI: 4122183 12,614 —— 12,614 0.9% 0.1% 1 2019
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 518 11,900 — 12,418 0.9% 0.1% 2 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 12,328 —— 12,328 0.8% 0.0% 1 2023
PENITENCIARUL SATU MARE CUI: 3896550 11,817 —— 11,817 0.8% 0.2% 3 2018–2020
GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 11,600 —— 11,600 0.8% 0.7% 2 2025
MUNICIPIUL CAMPINA CUI: 2843272 11,230 —— 11,230 0.8% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 11,179 —— 11,179 0.8% 0.2% 2 2018
SPITALUL RMSARAT CUI: 4697653 11,177 —— 11,177 0.8% 0.0% 1 2022
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 11,115 —— 11,115 0.8% 0.0% 1 2019
COMUNA VALISOARA CUI: 4521419 11,063 —— 11,063 0.8% 0.1% 1 2022
CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 10,981 —— 10,981 0.8% 0.3% 1 2022
GRADINITA CU PROGRAM PRELUNGIT NR39 CUI: 5217621 10,665 —— 10,665 0.7% 0.4% 1 2022
CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 10,413 —— 10,413 0.7% 0.1% 2 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 10,368 —— 10,368 0.7% 0.0% 2 2020

26-50 of 144 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
DA40486396 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 42000000-6 26.05.2026 2,429
masa de lucru inox cu rebord, ideal inox, aisi 304, 2000x700x850
DA40429203 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 42000000-6 20.05.2026 8,261
congelator profesional inox cu 1 usa din sticla,
DA39539460 COMUNA SAELELE CUI: 16388210 42000000-6 15.12.2025 14,479
achizitionat produse bucatarie
DA38870766 UNITATEA MILITARA 02016 CUI: 4321518 39220000-0 17.09.2025 491
accesorii masina de tocat
DA38700265 CARPATMONTANA SERV SA CUI: 26832874 42000000-6 18.08.2025 8,649
frigider inox cu 2 usi, ideal inox, 1240 l
DA38700307 CARPATMONTANA SERV SA CUI: 26832874 42000000-6 18.08.2025 6,907
congelator profesional inox cu 1 usa, ideal inox, 670 l
DA38616149 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 42000000-6 29.07.2025 14,150
pachet echipamente cantina
DA38560849 COMUNA GIARMATA CUI: 6049470 39713100-4 24.07.2025 8,208
masina de spalat vase - caminul cultural
DA38566553 COMUNA HARSENI CUI: 4384591 42000000-6 22.07.2025 7,189
aragaz profesional cu 6 focuri si cuptor, alimentat la gaz natural ideal inox, 1500x1000x850
DA38561154 GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 42341000-8 21.07.2025 10,879
aragaz profesional 6 arzatoare si cuptor, ideal inox, gaz, linia 700

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1851128 GRADINITA NR218 CUI: 4340455 39221000-7 26.01.2023 8,671
blander si mixer vertical,malaxor ,mixer planetar
DAN1851125 GRADINITA NR218 CUI: 4340455 39221000-7 26.01.2023 5,674
masina curatat catofi
DAN1851005 GRADINITA NR218 CUI: 4340455 39221000-7 26.01.2023 12,054
aragaz 8 focuri si 2 cuptoare si masina de tocat
DAN1763924 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39221100-8 30.09.2022 217
cutit masina de tocat, sita masina de tocat - cabr stilpu
DAN1268944 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 50883000-8 24.04.2020 1,455
servicii de reparare gratar cu roca vulcanica cantina
DAN1214222 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 42215200-8 07.01.2020 11,900
masina de gatit profesionala
DAN1183537 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 39711210-4 12.11.2019 2,081
masina de tocat carne; blender de mana- pentru cpv stilpu
DAN1009341 UNITATEA MILITARA 02415 CUI: 4183318 39221000-7 11.09.2018 13,824
achizitie bunuri materiale de resortul haranirii 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/22116457
  • /api/v1/suppliers/22116457/revenue
  • /api/v1/suppliers/22116457/scores
  • /api/v1/suppliers/22116457/benchmarks
  • /api/v1/red-flags/by-supplier/22116457
  • /api/v1/suppliers/22116457/years
  • /api/v1/suppliers/22116457/cpv
  • /api/v1/suppliers/22116457/clients
  • /api/v1/suppliers/22116457/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API