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CUI: 26233301 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

BUN BUN FOOD SERVICE SRL

Registered: 18.11.2009 DINICU GOLESCU, 38, 10873

Total revenue

754,589 RON

13 client authorities · paid between 2020 and 2026

Direct purchases

442,905 RON

35 purchases

Offline purchases

44,709 RON

23 purchases

Tenders

266,975 RON

11 contracts

Won without competition

80.7%

9 of 11 lots

National rate: 34.3%

Ranked 2,029 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

27.7%

Main client: CONSILIUL NATIONAL AL INTREPRINDERILOR PRIVATE MICI SI MIJLOCII DIN ROMANIA

National median: 30.2%

Ranked 23,307 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 9
#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 3 largest CPV groups, out of 3; 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
CONSILIUL NATIONAL AL INTREPRINDERILOR PRIVATE MICI SI MIJLOCII DIN ROMANIA CUI: 5541651 —— 208,875 208,875 27.7% 11.6% 8 2025–2026
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 156,662 11,940 9,500 178,102 23.6% 0.0% 14 2022–2026
AEROCLUBUL ROMANIEI CUI: 4266944 135,820 15,200 — 151,020 20.0% 0.0% 3 2024–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 —— 48,600 48,600 6.4% 0.0% 1 2025
MUNICIPIUL BUCURESTI CUI: 4267117 39,950 —— 39,950 5.3% 0.0% 1 2022
FEDERATIA AERONAUTICA ROMANA CUI: 4204100 33,750 —— 33,750 4.5% 5.9% 1 2024
AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 31,570 —— 31,570 4.2% 0.0% 3 2023–2026
ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 23,203 —— 23,203 3.1% 1.1% 7 2020–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 17,569 — 17,569 2.3% 0.0% 21 2020–2026
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 9,827 —— 9,827 1.3% 0.0% 7 2020–2023
OPERA NATIONALA BUCURESTI CUI: 4221314 6,900 —— 6,900 0.9% 0.0% 1 2024
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 3,480 —— 3,480 0.5% 0.0% 1 2026
CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 1,743 —— 1,743 0.2% 0.0% 1 2022

1-13 of 13 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
DA41173574 AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 55520000-1 14.09.2026 11,000
serviciu de catering
DA40260293 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 55520000-1 28.04.2026 3,480
servicii de catering privind organizarea unei mese rontunde si webinar
DA39383967 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 26.11.2025 3,875
servicii de catering
DA39183887 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 31.10.2025 17,820
servicii de catering
DA39077513 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 15.10.2025 14,300
servicii de catering
DA38102503 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 14.05.2025 1,200
servicii de catering 21 mai pnrr i10
DA37999347 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 30.04.2025 8,500
servicii de catering 16-17 mai la litere
DA37714171 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 20.03.2025 950
servicii de catering 1 aprilie pnrr i10
DA37526613 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 21.02.2025 19,200
servicii de catering 27-28 februarie 2025 - proiect geo alliance
DA36945245 AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 55520000-1 18.11.2024 13,970
servicii de catering pentru organizare eveniment/promovare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2846358 AEROCLUBUL ROMANIEI CUI: 4266944 55520000-1 03.09.2026 15,200
comanda catering perioada 26.08-29.08.2026
DAN2781228 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 15800000-6 16.06.2026 2,802
protocol alimentar ianuarie-mai 2026
DAN2712216 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 25.03.2026 11,940
servicii de catering - program bip civis french travellers in south-eastern europe and mediterranean lands
DAN2664913 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 15800000-6 23.01.2026 1,620
protocol perioada oct-dec 2025
DAN2591108 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 15842300-5 30.10.2025 789
prod. pt. protocol (mai - septembrie)
DAN2465159 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 15842300-5 28.05.2025 540
protocol ian-febr.
DAN2336079 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 15800000-6 13.12.2024 3,825
protocol
DAN2242858 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 15800000-6 07.08.2024 624
produse protocol
DAN2073388 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 15800000-6 21.12.2023 604
protocol
DAN2062895 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 15800000-6 11.12.2023 785
protocol

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1175087 CONSILIUL NATIONAL AL INTREPRINDERILOR PRIVATE MICI SI MIJLOCII DIN ROMANIA CUI: 5541651 55520000-1 28.09.2026 1,950
contract subsecvent nr. 7/2275dp/25.09.2026 la acordul-cadru nr. 2848/26.11.2025
CAN1174501 CONSILIUL NATIONAL AL INTREPRINDERILOR PRIVATE MICI SI MIJLOCII DIN ROMANIA CUI: 5541651 55520000-1 16.09.2026 3,000
contract subsecvent nr. 6/1192dp/14.09.2026 la acordul-cadru nr. 2848/26.11.2025
CAN1174500 CONSILIUL NATIONAL AL INTREPRINDERILOR PRIVATE MICI SI MIJLOCII DIN ROMANIA CUI: 5541651 55520000-1 16.09.2026 1,800
contract subsecvent nr. 5/1193dp/14.09.2026 la acordul-cadru nr. 2848/26.11.2025
CAN1174267 CONSILIUL NATIONAL AL INTREPRINDERILOR PRIVATE MICI SI MIJLOCII DIN ROMANIA CUI: 5541651 55520000-1 11.09.2026 2,400
contract subsecvent nr. 4/1164dp/08.09.2026 la acordul-cadru nr. 2848/26.11.2025
CAN1169906 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 18.06.2026 6,500
servicii de catering 22-23.06.2026
CAN1169720 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 55520000-1 16.06.2026 3,000
servicii de catering 18.06.2026
CAN1168551 CONSILIUL NATIONAL AL INTREPRINDERILOR PRIVATE MICI SI MIJLOCII DIN ROMANIA CUI: 5541651 55520000-1 26.05.2026 4,650
contract subsecvent nr. 3/1186/07.05.2026 la acordul-cadru nr. 2848/26.11.2025
CAN1162705 CONSILIUL NATIONAL AL INTREPRINDERILOR PRIVATE MICI SI MIJLOCII DIN ROMANIA CUI: 5541651 55520000-1 13.02.2026 3,075
contract subsecvent nr. 2/213/04.02.2026 la acordul-cadru nr. 2848/26.11.2025
CAN1162068 CONSILIUL NATIONAL AL INTREPRINDERILOR PRIVATE MICI SI MIJLOCII DIN ROMANIA CUI: 5541651 55520000-1 02.02.2026 3,000
contract subsecvent nr. 1/130/27.01.2026 la acordul-cadru nr. 2848/26.11.2025
CAN1158804 CONSILIUL NATIONAL AL INTREPRINDERILOR PRIVATE MICI SI MIJLOCII DIN ROMANIA CUI: 5541651 55520000-1 05.12.2025 189,000
acord-cadru servicii de catering pentru participantii din cadrul atelierelor
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/26233301
  • /api/v1/suppliers/26233301/revenue
  • /api/v1/suppliers/26233301/scores
  • /api/v1/suppliers/26233301/benchmarks
  • /api/v1/red-flags/by-supplier/26233301
  • /api/v1/suppliers/26233301/years
  • /api/v1/suppliers/26233301/cpv
  • /api/v1/suppliers/26233301/clients
  • /api/v1/suppliers/26233301/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API