BEST FAVORIT DESIGN SRL (CUI 27959800) — public contracts and clients

Total revenue

29.97 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

3.89 Mn.

1,232 purchases

Offline purchases

115,462 RON

8 purchases

Tenders

25.96 Mn.

20 contracts

Won without competition

33.3%

6 of 20 lots

National rate: 34.3%

Ranked 6,122 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

28.0%

Main client: ORAS LIPOVA

National median: 30.2%

Ranked 23,025 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 2

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 6

#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 12 largest CPV groups, out of 35; the other 23 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625	—	—	24,216	24,216	0.1%	0.0%	1	2019
CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225	11,818	—	—	11,818	0.0%	0.7%	81	2018–2019
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947	9,375	—	—	9,375	0.0%	0.0%	1	2026
SPITALUL ORASENESC OTELU-ROSU CUI: 3228128	9,080	—	—	9,080	0.0%	0.2%	75	2018–2020
UM 01119 CUI: 13844907	7,588	—	—	7,588	0.0%	0.1%	1	2018
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA JEBEL CUI: 5189300	5,662	—	—	5,662	0.0%	0.0%	1	2018
UNITATEA MILITARA 01016 CUI: 32537534	4,495	—	—	4,495	0.0%	0.0%	1	2018
MINISTERUL APARARII UNITATEA MILITARA 01473 SIBIU CUI: 4480114	4,171	—	—	4,171	0.0%	0.1%	3	2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924	4,000	—	—	4,000	0.0%	0.0%	1	2019
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686	3,740	—	—	3,740	0.0%	0.0%	1	2018
DIRECTIA DE DRUMURI JUDETENE CARAS-SEVERIN CUI: 16739523	3,250	—	—	3,250	0.0%	0.0%	1	2018
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866	2,210	—	—	2,210	0.0%	0.0%	16	2018–2020
GRADINITA CU PROGRAM PRELUNGIT RIKI - PRIKI RESITA CUI: 28340720	1,995	—	—	1,995	0.0%	0.5%	1	2018
JUDETUL CARAS-SEVERIN CUI: 3227890	1,087	—	—	1,087	0.0%	0.0%	2	2019
TRANSAL URBIS SRL CUI: 18310039	991	—	—	991	0.0%	0.0%	4	2018–2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905	696	—	—	696	0.0%	0.0%	1	2018
MUZEUL BANATULUI MONTAN CUI: 3228420	690	—	—	690	0.0%	0.0%	2	2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CARAS-SEVERIN CUI: 35150329	543	—	—	543	0.0%	0.1%	8	2018–2019
CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042	490	—	—	490	0.0%	0.0%	2	2018–2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068	353	—	—	353	0.0%	0.0%	3	2019
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11381407	279	—	—	279	0.0%	0.0%	2	2018
COMUNA LAPUSNICU MARE CUI: 3227459	170	—	—	170	0.0%	0.0%	1	2018
CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600	62	—	—	62	0.0%	0.0%	2	2018

26-48 of 48 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
STED CONSTRUCT SRL CUI: 15385460	2	2,849,702	6,196,118	2	2023–2024
CHRIS SKETCH ART SRL CUI: 31846060	1	1,275,942	2,551,883	1	2024
SIMPLEX COMMUNICATION DESIGN SRL CUI: 40755874	1	496,713	1,490,139	1	2023

1-3 of 3 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts: How many tender contracts the two companies won together.
This supplier's part: The value recorded for this supplier on the shared contracts
Contract value: The whole value of the shared contracts, every member of the association together
Authorities: At how many authorities they won together.
Period: The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA39642402	SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947	45500000-2	14.01.2026	9,375
Contract object: inchiriere buldoexcavator
DA38717383	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691	45000000-7	20.08.2025	65,469
Contract object: achizitie executie platforme amplasare containere modulare
DA38479738	COMUNA GLIMBOCA CUI: 3227408	45000000-7	07.07.2025	126,000
Contract object: lucrari de reparatii pe strazile gradinitei, gheorghe simeria si victor madincea, comuna glimboca
DA36451724	COMUNA GLIMBOCA CUI: 3227408	45232400-6	05.09.2024	78,500
Contract object: lucrari de extindere si reparatii canalizare glimboca
DA36059711	MUNICIPIUL RESITA CUI: 3228764	45000000-7	03.07.2024	590,901
Contract object: lucrari de constructii insule cf oferta 58682/02.07.2024
DA35630862	COMUNA GLIMBOCA CUI: 3227408	45200000-9	29.04.2024	10,920
Contract object: lucrari de constructii in cartier bucium din comuna glimboca
DA33980319	COMUNA GLIMBOCA CUI: 3227408	45232400-6	14.09.2023	57,671
Contract object: lucrari de canalizare
DA32996444	COMUNA GLIMBOCA CUI: 3227408	45332000-3	07.04.2023	139,145
Contract object: lucrari de racord de canalizare menajera multiplu
DA32217912	COMUNA GLIMBOCA CUI: 3227408	45233120-6	16.12.2022	26,000
Contract object: reparatii drum acces foraj apa f3, comuna glimboca, jud. caras-severin
DA31103580	COMUNA GLIMBOCA CUI: 3227408	45112000-5	29.07.2022	402,867
Contract object: protectie la inundatii paraul merisor - cartier bucium, com. glimboca, jud. caras severin

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1162355	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	18143000-3	02.10.2019	21,600
Contract object: achizitie echipament de protectie - pantofi cu talpa termoizolanta
DAN1162286	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	18143000-3	02.10.2019	23,220
Contract object: achizitie echipament de protectie - clesti de gunoi
DAN1162275	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	18143000-3	02.10.2019	27,600
Contract object: achizitie parazapezi (jambiere)
DAN1162133	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	18142000-6	02.10.2019	6,240
Contract object: achizitie viziera de protectie cu prindere pe cap
DAN1162130	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	35113400-3	02.10.2019	7,400
Contract object: achizitie imbracaminte de protectie si de securitate - sudor
DAN1053459	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	33711900-6	08.01.2019	19,998
Contract object: achizitie materiale igienico-sanitare - sapun lichid antibacterian
DAN1053456	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	33740000-9	08.01.2019	1,950
Contract object: achizitie materiale igienico-sanitare - periute de unghii
DAN1053446	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	39514100-9	08.01.2019	7,454
Contract object: achizitie materiale igienico-sanitare - prosoape fata

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1136169	COMUNA DOGNECEA CUI: 3227777	45233140-2	20.08.2026	3,987,255
Contract object: modernizare strazi de interes local in comuna dognecea, judetul caras-severin
SCNA1082284	ORAS LIPOVA CUI: 3519224	45000000-7	09.06.2026	6,074,390
Contract object: achizitia lucrarilor pentru reabilitare cladire existenta pentru realizarea unei gradinite cu program normal
SCNA1108831	MUNICIPIUL RESITA CUI: 3228764	45000000-7	31.10.2025	4,705,979
Contract object: executia lucrarilor aferente realizarii proiectului dezvoltarea, modernizarea si completarea sistemelor de management integrat al deseurilor municipale in municipiul resita prin construirea unui numar de 2 (doua) centre de colectare prin aport voluntar - cod proiect c3i1a0122000118 (pnrr)
SCNA1115254	COMUNA GLIMBOCA CUI: 3227408	45233120-6	17.12.2024	2,994,708
Contract object: reabilitare alei pietonale, rigole comuna glimboca, judetul caras-severin
SCNA1114969	COMUNA BOZOVICI CUI: 3228055	45222110-3	11.12.2024	2,551,883
Contract object: ,,infiintarea unui centru de colectare prin aport voluntar in comuna bozovici, judetul caras-severin
SCNA1083542	COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221	45233140-2	28.08.2024	1,490,139
Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiectivul de investitii inclus in subprogramul lucrari in prima urgenta: refacere sprijiniri in urma calamitatilor in sat batran, comuna armenis, judetul caras-severin
SCNA1098988	COMUNA CRICIOVA CUI: 4357937	45233162-2	12.02.2024	1,378,557
Contract object: asigurarea infrastructurii pentru transportul verde - piste pentru biciclete in comuna criciova, judetul timis
SCNA1027265	COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221	45233140-2	05.01.2023	12,540,315
Contract object: proiectare, asistenta tehnica si executie lucrari pentru obiective de investitii incluse in subprogramul lucrari in prima urgenta - pachet 16 lot 1-3, respectiv: lot 1 - reabilitare infrastructura rutiera de interes local in comuna dragomiresti, judetul vaslui, lot 2 - reabilitare strazi si refacere gabioane afectate de viituri in perioada 28-30.06.2018, oras solca, judetul suceava, lot 3 - reabilitare drumuri de interes local, afectate in urma calamitatilor, sat scaius, comuna farliug, judetul caras-severin
CAN1024869	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816	33710000-0	29.04.2021	1,314,931
Contract object: furnizare produse de ingrijire personala si produse de curatenie
SCNA1002620	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983	39831200-8	14.02.2020	226,925
Contract object: furnizare de produse: lot 1- detergenti ; lot 2- produse de curatat ; lot 3- solutii de curatenie profesionale si lot 4- produse de uz gospodaresc

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/27959800
/api/v1/suppliers/27959800/revenue
/api/v1/suppliers/27959800/scores
/api/v1/suppliers/27959800/benchmarks
/api/v1/red-flags/by-supplier/27959800
/api/v1/suppliers/27959800/years
/api/v1/suppliers/27959800/cpv
/api/v1/suppliers/27959800/clients
/api/v1/suppliers/27959800/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API