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CUI: 30618160 SRL ILFOV ORAS VOLUNTARI

BOUTIQUE CADEAUX SRL

Registered: 03.09.2012 EROU NICOLAE IANCU, 103, 77190 https://www.boutiquecadeaux.ro

Total revenue

1.30 Mn.

39 client authorities · paid between 2018 and 2026

Direct purchases

1.08 Mn.

79 purchases

Offline purchases

217,550 RON

20 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

26.2%

Main client: JUDETUL HUNEDOARA

National median: 30.2%

Ranked 24,792 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 5 largest CPV groups, out of 5; 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
JUDETUL HUNEDOARA CUI: 4374474 339,700 —— 339,700 26.2% 0.0% 9 2021–2025
COMPANIA DE APA ARIES SA CUI: 20330054 102,044 21,258 — 123,302 9.5% 0.0% 5 2020–2025
OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 — 101,769 — 101,769 7.8% 0.2% 10 2019–2024
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 86,065 —— 86,065 6.6% 0.5% 7 2019–2025
DIRECTIA DE ASISTENTA SOCIALA BAIA MARE CUI: 14728757 86,000 —— 86,000 6.6% 0.1% 2 2019
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 71,300 —— 71,300 5.5% 0.0% 1 2022
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 13,155 35,864 — 49,019 3.8% 0.0% 6 2019–2024
COMUNA ICUSESTI CUI: 2613745 47,727 —— 47,727 3.7% 0.1% 4 2018–2021
ORASUL ZIMNICEA CUI: 4652732 40,485 —— 40,485 3.1% 0.0% 1 2018
MUNICIPIUL MEDGIDIA CUI: 4301456 — 36,769 — 36,769 2.8% 0.0% 1 2020
JUDETUL MEHEDINTI CUI: 4337344 36,160 —— 36,160 2.8% 0.0% 2 2024
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 34,015 —— 34,015 2.6% 0.1% 12 2018–2025
COMUNA CORNETU CUI: 4364470 33,200 —— 33,200 2.6% 0.0% 1 2022
MUNICIPIUL URZICENI CUI: 4364942 31,416 —— 31,416 2.4% 0.0% 1 2025
COMUNA BERCA CUI: 3662665 20,681 —— 20,681 1.6% 0.0% 1 2019
COMUNA FRASINET CUI: 3966397 16,640 —— 16,640 1.3% 0.1% 1 2022
LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 12,979 —— 12,979 1.0% 0.2% 2 2025–2026
TEATRUL ANDREI MURESANU CUI: 4969693 12,950 —— 12,950 1.0% 0.4% 3 2021–2024
COMUNA BURJUC CUI: 4374261 12,579 —— 12,579 1.0% 0.1% 1 2022
SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 11,658 —— 11,658 0.9% 0.8% 2 2024–2026
COMUNA SAHATENI CUI: 4055726 9,807 —— 9,807 0.8% 0.0% 1 2021
ELECTROCENTRALE GRUP SA CUI: 31028788 — 9,450 — 9,450 0.7% 0.2% 1 2018
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 — 8,409 — 8,409 0.7% 0.0% 2 2025
COMUNA CRISCIOR CUI: 4468331 8,082 —— 8,082 0.6% 0.0% 1 2022
COMUNA PRIGOR CUI: 3227580 6,112 —— 6,112 0.5% 0.0% 1 2020

1-25 of 39 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
DA40069056 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 18530000-3 24.03.2026 6,315
achizitie pachete cadou de paste pt angajati
DA39975616 SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 18530000-3 10.03.2026 5,961
cutie cadou fairy bunny box
DA39513836 GOSPODARIE STEFANESTI SRL CUI: 37563771 18530000-3 11.12.2025 5,652
cutie cadou tentazioni
DA39488723 JUDETUL HUNEDOARA CUI: 4374474 18530000-3 10.12.2025 21,995
pachete pom de craciun,colindatori, copii si persoane adulte institutionalizate (dgaspc hunedoara)
DA39465014 JUDETUL HUNEDOARA CUI: 4374474 18530000-3 09.12.2025 7,998
pachete copii surprise
DA39400913 COMPANIA DE APA ARIES SA CUI: 20330054 18530000-3 02.12.2025 47,514
cadouri si recompense angajati
DA39420751 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 18530000-3 02.12.2025 329
pachete cadou craciun
DA39415721 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 18530000-3 02.12.2025 6,664
achizitie cadouri angajati craciun
DA39385126 COMUNA MAGURA CUI: 4055831 18530000-3 26.11.2025 5,696
cosuri cadou sarbatori
DA39330276 JUDETUL HUNEDOARA CUI: 4374474 18530000-3 20.11.2025 179,972
pachete colindatori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2616834 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 18530000-3 02.12.2025 940
cheltuieli protocol
DAN2592846 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 18530000-3 31.10.2025 7,469
pachet
DAN2347159 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 15810000-9 24.12.2024 16,000
produse protocol
DAN2324684 COLEGIUL TEHNIC MEDIA CUI: 4602050 18530000-3 01.12.2024 4,031
furnizare produse alimentare
DAN2173452 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 15000000-8 30.04.2024 3,562
produse pentru protocol
DAN2086648 COMPANIA DE APA ARIES SA CUI: 20330054 18530000-3 10.01.2024 16,121
cadouri angajati
DAN2071988 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 15812000-3 20.12.2023 16,000
produse protocol sarbatori pascale
DAN1906406 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 15897300-5 21.04.2023 2,507
pachete de alimente pentru protocol cu ocazia sarbatorilor pascale conform facturii fiscale nr. 230383/05.04.2023
DAN1906398 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 15897300-5 21.04.2023 29,795
pachete de alimente pentru protocol cu ocazia sarbatorilor pascale conform facturii fiscale nr. 2300322/03.04.2023
DAN1822063 OFICIUL DE STAT PENTRU INVENTII SI MARCI CUI: 4266081 15860000-4 27.12.2022 21,333
produse protocol
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/30618160
  • /api/v1/suppliers/30618160/revenue
  • /api/v1/suppliers/30618160/scores
  • /api/v1/suppliers/30618160/benchmarks
  • /api/v1/red-flags/by-supplier/30618160
  • /api/v1/suppliers/30618160/years
  • /api/v1/suppliers/30618160/cpv
  • /api/v1/suppliers/30618160/clients
  • /api/v1/suppliers/30618160/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API