Total revenue
54.35 Mn.
88 client authorities · paid between 2018 and 2026
Direct purchases
2.05 Mn.
1,947 purchases
Offline purchases
129,920 RON
9 purchases
Tenders
52.17 Mn.
3,065 contracts
Won without competition
18.8%
35 of 1,075 lots
National rate: 34.3%
Ranked 7,812 of 11,028
Won at the estimated value
0.0%
0 of 84 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.4%
Main client: PENITENCIARUL CODLEA
National median: 30.2%
Ranked 33,737 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
#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 15; the other 3 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
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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2505908 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | 03142500-3 | 14.07.2025 | 22,811 |
| Contract object: contract furnizare oua | ||||
| DAN2505905 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | 15840000-8 | 14.07.2025 | 14,753 |
| Contract object: contract furnizare cacao,ciocolata si produse zahar | ||||
| DAN2505904 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | 15842300-5 | 14.07.2025 | 4,149 |
| Contract object: contract de furnizare dulciuri | ||||
| DAN2505903 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | 15850000-1 | 14.07.2025 | 5,129 |
| Contract object: contract furnizare paste fainoase | ||||
| DAN2505902 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | 15330000-0 | 14.07.2025 | 63,192 |
| Contract object: contract furnizare fructe si legume transformate | ||||
| DAN2505901 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | 15800000-6 | 14.07.2025 | 5,923 |
| Contract object: contract furnizare diverse produse alimentare | ||||
| DAN2505897 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | 15612000-1 | 14.07.2025 | 2,572 |
| Contract object: contract furnizare faina de cereale si produse conexe | ||||
| DAN2505894 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | 15870000-7 | 14.07.2025 | 3,265 |
| Contract object: contract de furnizare condimente si mirodenii | ||||
| DAN1697289 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 15800000-6 | 08.06.2022 | 8,126 |
| Contract object: furnizare produse alimentare - produse de morarit | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158799 | PENITENCIARUL FOCSANI CUI: 4297940 | 15000000-8 | 30.09.2026 | 257,422 |
| Contract object: acord - cadru pentru furnizare diverse produse alimentare - 18 luni | ||||
| CAN1172014 | UNITATEA MILITARA 02497 CUI: 4318016 | 15000000-8 | 30.09.2026 | 119,989 |
| Contract object: achizitie produse agroalimentare | ||||
| CAN1150357 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 15800000-6 | 29.09.2026 | 1,849,367 |
| Contract object: furnizare alimente - 37 de loturi | ||||
| CAN1156176 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 15890000-3 | 29.09.2026 | 420,715 |
| Contract object: produse de bacanie | ||||
| CAN1167301 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 15300000-1 | 28.09.2026 | 9,841 |
| Contract object: acord-cadru de furnizare fructe si legume proaspete | ||||
| CAN1133979 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 15000000-8 | 14.09.2026 | 2,722,358 |
| Contract object: alimente si produse alimentare | ||||
| CAN1123900 | SPITALUL JUDETEAN DE URGENTA CUI: 4253650 | 15800000-6 | 18.08.2026 | 1,743,153 |
| Contract object: achizitie produse alimentare pentru prepararea hranei bolnavilor internati in sjua | ||||
| CAN1170107 | PENITENCIARUL MIOVENI CUI: 24972170 | 15800000-6 | 10.08.2026 | 447,152 |
| Contract object: furnizare diverse produse alimentare 01.06.2026 - 31.05.2027 | ||||
| SCNA1129718 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 15000000-8 | 07.08.2026 | 191,003 |
| Contract object: furnizare produse alimentare pentru hranirea persoanelor private de libertate - 15 loturi | ||||
| CAN1157330 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 15000000-8 | 04.08.2026 | 753,988 |
| Contract object: acorduri cadru de furnizare paine si produse alimentare | ||||
- 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/10062337/api/v1/suppliers/10062337/revenue/api/v1/suppliers/10062337/scores/api/v1/suppliers/10062337/benchmarks/api/v1/red-flags/by-supplier/10062337/api/v1/suppliers/10062337/years/api/v1/suppliers/10062337/cpv/api/v1/suppliers/10062337/clients/api/v1/suppliers/10062337/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders