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CUI: 48707996 SRL BUCUREȘTI BUCURESTI SECTORUL 3 New company Flagged by 1 indicators

FOOD DINAMIC TRADING SRL

Registered: 30.08.2023 COZLA, 2A https://www.licitatie.ro

This supplier won its first public contract 9 days after registration. See the case in indicator #03

Total revenue

571,165 RON

12 client authorities · paid between 2023 and 2026

Direct purchases

562,964 RON

290 purchases

Offline purchases

8,201 RON

13 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

41.2%

Main client: GRADINITA NR280

National median: 30.2%

Ranked 12,725 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 1
#04 Captivity 0
#05 Single bidder 0
#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 6 largest CPV groups, out of 6; 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 NR280 CUI: 8045733 235,318 —— 235,318 41.2% 3.1% 75 2023–2026
GRADINITA NR133 CUI: 4283899 68,200 —— 68,200 11.9% 0.5% 8 2023
LICEUL TEORETIC ADY ENDRE CUI: 24290041 56,091 —— 56,091 9.8% 0.8% 35 2026
GRADINITA NR256 CUI: 4659412 43,030 —— 43,030 7.5% 0.5% 23 2024–2025
GRADINITA ALICE CUI: 18410399 41,053 —— 41,053 7.2% 0.5% 47 2023–2024
GRADINITA NR276 CUI: 4659404 37,370 —— 37,370 6.5% 0.4% 6 2024–2026
GRADINITA LICURICI CUI: 4203512 24,420 —— 24,420 4.3% 0.3% 2 2023
GRADINITA NR 135 CUI: 4266618 21,694 —— 21,694 3.8% 0.2% 33 2023–2024
GRADINITA STELUTA CUI: 7853536 18,672 —— 18,672 3.3% 0.3% 41 2024–2025
SCOALA GIMNAZIALA NR 4 CUI: 24027160 6,501 8,201 — 14,702 2.6% 0.2% 26 2025–2026
COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 5,862 —— 5,862 1.0% 0.1% 2 2026
GRADINITA CASTEL CUI: 4400808 4,753 —— 4,753 0.8% 0.1% 5 2024

1-12 of 12 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
DA41296634 LICEUL TEORETIC ADY ENDRE CUI: 24290041 15842300-5 30.09.2026 248
pandispan cu fructe
DA41273655 GRADINITA NR280 CUI: 8045733 15842300-5 28.09.2026 4,125
desert - prajituri de casa -vrac
DA41273640 LICEUL TEORETIC ADY ENDRE CUI: 24290041 03113100-7 28.09.2026 69
sfecla rosie - 800 gr
DA41265015 LICEUL TEORETIC ADY ENDRE CUI: 24290041 15842300-5 25.09.2026 248
prajitura cu morcov
DA41223050 GRADINITA NR280 CUI: 8045733 15842300-5 22.09.2026 5,775
desert - prajituri de casa -vracnegresa/melc insiropatplacinta cu branza
DA41221188 LICEUL TEORETIC ADY ENDRE CUI: 24290041 15332291-0 21.09.2026 24
gem de fructe asortat - borc- 300 gr
DA41200648 SCOALA GIMNAZIALA NR 4 CUI: 24027160 15842300-5 17.09.2026 677
desert - prajituri de casa -vrac
DA41175231 GRADINITA NR280 CUI: 8045733 15842300-5 15.09.2026 6,188
desert - prajituri de casa -vrac
DA41171520 LICEUL TEORETIC ADY ENDRE CUI: 24290041 03113100-7 14.09.2026 69
sfecla rosie - 800 gr
DA41144688 GRADINITA NR276 CUI: 4659404 15842300-5 11.09.2026 8,250
desert - prajituri de casa -vrac

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821396 SCOALA GIMNAZIALA NR 4 CUI: 24027160 15810000-9 31.07.2026 338
produse panificatie
DAN2818051 SCOALA GIMNAZIALA NR 4 CUI: 24027160 15810000-9 27.07.2026 367
produse patiserie
DAN2752818 SCOALA GIMNAZIALA NR 4 CUI: 24027160 15833100-7 11.05.2026 482
strudel cu visine gradinita steluta sos vergului nr. 14
DAN2738809 SCOALA GIMNAZIALA NR 4 CUI: 24027160 15833100-7 24.04.2026 619
corn cu vanilie
DAN2710299 SCOALA GIMNAZIALA NR 4 CUI: 24027160 15833100-7 23.03.2026 540
strudel cu mere
DAN2701992 SCOALA GIMNAZIALA NR 4 CUI: 24027160 15833100-7 12.03.2026 672
mucenici moldovenesti
DAN2695431 SCOALA GIMNAZIALA NR 4 CUI: 24027160 15833100-7 04.03.2026 626
corn cu vanilie gradinita steluta, sos. vergului nr 14
DAN2691465 SCOALA GIMNAZIALA NR 4 CUI: 24027160 15833100-7 26.02.2026 547
strudel cu visine gradinita steluta
DAN2679882 SCOALA GIMNAZIALA NR 4 CUI: 24027160 15833100-7 11.02.2026 468
cozonac traditional - gradinita steluta
DAN2673740 SCOALA GIMNAZIALA NR 4 CUI: 24027160 15833100-7 03.02.2026 494
desert-melci cu branza gradinita steluta, sos. vergului nr. 14
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/48707996
  • /api/v1/suppliers/48707996/revenue
  • /api/v1/suppliers/48707996/scores
  • /api/v1/suppliers/48707996/benchmarks
  • /api/v1/red-flags/by-supplier/48707996
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/48707996/years
  • /api/v1/suppliers/48707996/cpv
  • /api/v1/suppliers/48707996/clients
  • /api/v1/suppliers/48707996/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API