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CUI: 30683886 SRL ILFOV ORAS BRAGADIRU Flagged by 2 indicators

DELARTE FOOD SRL

Registered: 19.09.2012 SAFIRULUI, 38BIS

Total revenue

6.61 Mn.

18 client authorities · paid between 2019 and 2026

Direct purchases

4.08 Mn.

85 purchases

Offline purchases

160,046 RON

2 purchases

Tenders

2.37 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

25.9%

Main client: GRADINITA CU PROGRAM NORMAL NR 1

National median: 30.2%

Ranked 25,102 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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
GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 60,551 — 1,651,380 1,711,931 25.9% 12.3% 3 2019–2020
GRADINITA NR62 CUI: 4382620 377,333 — 621,552 998,885 15.1% 24.5% 5 2025–2026
GRADINITA MARTISOR CUI: 4364713 639,169 —— 639,169 9.7% 18.0% 12 2023–2025
GRADINITA INSIRTE MARGARITE CUI: 4340595 530,086 —— 530,086 8.0% 9.4% 7 2025–2026
GRADINITA NR269 CUI: 33316922 483,277 —— 483,277 7.3% 10.2% 19 2019–2022
SCOALA GIMNAZIALAGEORGE TOPARCEANU CUI: 32370630 456,653 —— 456,653 6.9% 70.1% 2 2025
SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039 241,960 — 94,595 336,555 5.1% 25.0% 5 2023–2026
SCOALA GIMNAZIALAMARTISOR CUI: 32367375 317,307 —— 317,307 4.8% 41.8% 9 2025–2026
ORAS BUFTEA CUI: 4434029 94,872 133,348 — 228,220 3.5% 0.1% 3 2023–2024
GRADINITA PANSELUTA CUI: 8539370 218,898 —— 218,898 3.3% 4.3% 4 2023
GRADINITA 101 DALMATIENI CUI: 4644349 207,752 —— 207,752 3.1% 12.0% 3 2023
SCOALA GIMNAZIALA NR 129 CUI: 32365528 136,249 —— 136,249 2.1% 5.1% 2 2023–2024
SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 126,414 —— 126,414 1.9% 3.6% 11 2022–2023
GRADINITA ALBA CA ZAPADA SI PITICII CUI: 4266111 121,080 —— 121,080 1.8% 5.3% 1 2025
SCOALA GIMNAZIALA NR 2 CUI: 32509437 43,119 —— 43,119 0.7% 5.5% 1 2019
SCOALA GIMNAZIALA NR1 CUI: 13622099 — 26,698 — 26,698 0.4% 6.4% 1 2024
SCOALA GIMNAZIALA NICULESTI CUI: 29147914 16,804 —— 16,804 0.3% 0.4% 1 2024
LICEUL TEORETIC NR1 CUI: 13634182 11,005 —— 11,005 0.2% 0.7% 1 2025

1-18 of 18 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
DA40497519 SCOALA GIMNAZIALAMARTISOR CUI: 32367375 55524000-9 27.05.2026 59,543
servicii de catering pentru scoli scoala martisor pentru cresa martisor
DA40483568 GRADINITA INSIRTE MARGARITE CUI: 4340595 55524000-9 26.05.2026 46,141
servicii de catering pentru gradinite
DA40293935 SCOALA GIMNAZIALAMARTISOR CUI: 32367375 55524000-9 30.04.2026 7,928
servicii de catering pentru scoli scoala gimnaziala martisor pentru structura cresa martisor
DA40294021 SCOALA GIMNAZIALAMARTISOR CUI: 32367375 55524000-9 30.04.2026 51,532
servicii de catering pentru scoli gradinita martisor
DA40291148 GRADINITA NR62 CUI: 4382620 55524000-9 30.04.2026 91,152
servicii de catering pentru scoli
DA40290582 GRADINITA INSIRTE MARGARITE CUI: 4340595 55524000-9 30.04.2026 37,599
servicii de catering pentru scoli
DA40110950 SCOALA GIMNAZIALAMARTISOR CUI: 32367375 55524000-9 31.03.2026 47,568
servicii de catering pentru scoli gradinita martisor
DA40110990 SCOALA GIMNAZIALAMARTISOR CUI: 32367375 55524000-9 31.03.2026 5,946
servicii de catering pentru scoli scoala gimnaziala martisor pentru structura cresa martisor
DA40109782 GRADINITA INSIRTE MARGARITE CUI: 4340595 55524000-9 31.03.2026 47,568
servicii de catering
DA40108926 GRADINITA NR62 CUI: 4382620 55524000-9 31.03.2026 68,359
servicii de catering pentru scoli

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2659144 SCOALA GIMNAZIALA NR1 CUI: 13622099 15894200-3 18.01.2026 26,698
servicii catering
DAN2237481 ORAS BUFTEA CUI: 4434029 55524000-9 30.07.2024 133,348
contract de furnizare de catering in scoli (masa calda)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168112 GRADINITA NR62 CUI: 4382620 55524000-9 19.05.2026 621,552
servicii catering pentru scoli
CAN1158740 SCOALA GIMNAZIALAAVRAM IANCU CUI: 32363039 55524000-9 04.12.2025 94,595
servicii catering pentru scoli
CAN1028366 GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 55520000-1 31.01.2020 1,651,380
contract cadru - achizitie 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/30683886
  • /api/v1/suppliers/30683886/revenue
  • /api/v1/suppliers/30683886/scores
  • /api/v1/suppliers/30683886/benchmarks
  • /api/v1/red-flags/by-supplier/30683886
  • /api/v1/suppliers/30683886/years
  • /api/v1/suppliers/30683886/cpv
  • /api/v1/suppliers/30683886/clients
  • /api/v1/suppliers/30683886/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API