Total revenue
20.55 Mn.
12 client authorities · paid between 2019 and 2026
Direct purchases
1.01 Mn.
12 purchases
Offline purchases
8,706 RON
4 purchases
Tenders
19.52 Mn.
18 contracts
Won without competition
23.2%
4 of 13 lots
National rate: 34.3%
Ranked 7,277 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
72.8%
Main client: CASA NATIONALA DE PENSII PUBLICE
National median: 30.2%
Ranked 2,489 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 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 |
|---|---|---|---|---|---|---|---|---|
| CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | — | — | 14,955,133 | 14,955,133 | 72.8% | 0.9% | 10 | 2019–2026 |
| COMUNA MOVILA MIRESII CUI: 4342723 | 11,000 | — | 2,363,775 | 2,374,775 | 11.6% | 3.3% | 4 | 2024–2026 |
| COMUNA VISANI CUI: 4874704 | — | — | 1,263,310 | 1,263,310 | 6.2% | 8.1% | 3 | 2024–2026 |
| COMUNA SUTESTI CUI: 4342740 | 207,687 | — | 634,668 | 842,355 | 4.1% | 1.5% | 2 | 2023 |
| COMUNA SCORTARU NOU CUI: 4721280 | 505,735 | — | — | 505,735 | 2.5% | 2.5% | 2 | 2025–2026 |
| COMUNA RAMNICELU CUI: 4721255 | 132,025 | — | 306,392 | 438,417 | 2.1% | 2.2% | 3 | 2022–2026 |
| COMUNA CAZASU CUI: 15955677 | 122,194 | — | — | 122,194 | 0.6% | 0.3% | 2 | 2026 |
| COMUNA ROMANU CUI: 4342693 | 34,327 | — | — | 34,327 | 0.2% | 0.1% | 1 | 2026 |
| CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | — | 6,605 | — | 6,605 | 0.0% | 0.2% | 2 | 2024 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | — | 1,165 | — | 1,165 | 0.0% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 | — | 936 | — | 936 | 0.0% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | 867 | — | — | 867 | 0.0% | 0.0% | 3 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41091218 | COMUNA CAZASU CUI: 15955677 | 55524000-9 | 07.09.2026 | 96,560 |
| Contract object: servicii de cat. pt asigurarea unei mese calde pentru copiii vulnerabili din cadrul com cazasu | ||||
| DA41091270 | COMUNA CAZASU CUI: 15955677 | 55524000-9 | 07.09.2026 | 25,634 |
| Contract object: servicii de catering pentru acordarea unei mese calde in cadrul programului local - elevi v - viii | ||||
| DA39746900 | COMUNA SCORTARU NOU CUI: 4721280 | 55524000-9 | 31.01.2026 | 268,788 |
| Contract object: servicii de catering pentru scoli | ||||
| DA39628892 | COMUNA RAMNICELU CUI: 4721255 | 55524000-9 | 09.01.2026 | 47,701 |
| Contract object: achizitie servicii de catering pentru scoli | ||||
| DA39624449 | COMUNA ROMANU CUI: 4342693 | 55524000-9 | 08.01.2026 | 34,327 |
| Contract object: servicii de catering pentru scoli | ||||
| DA37581502 | COMUNA SCORTARU NOU CUI: 4721280 | 55524000-9 | 03.03.2025 | 236,947 |
| Contract object: servicii de catering pentru prescolarii si elevii din cadrul scolii gimnaziale scortaru nou | ||||
| DA36211659 | COMUNA MOVILA MIRESII CUI: 4342723 | 15897300-5 | 29.07.2024 | 11,000 |
| Contract object: furnizare pachete alimentare | ||||
| DA34429774 | COMUNA RAMNICELU CUI: 4721255 | 55524000-9 | 03.11.2023 | 84,324 |
| Contract object: achizitie servicii de catering pentru scoli din comuna ramnicelu | ||||
| DA34424141 | COMUNA SUTESTI CUI: 4342740 | 55524000-9 | 02.11.2023 | 207,687 |
| Contract object: achizitie servicii de catering pentru programul pilot - suport alimentar | ||||
| DA29722367 | SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 | 90910000-9 | 06.01.2022 | 154 |
| Contract object: servicii de curatenie in spatii interioare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2297435 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 55000000-0 | 23.10.2024 | 2,477 |
| Contract object: servicii de cazare si m asa | ||||
| DAN2199148 | CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 55000000-0 | 10.06.2024 | 4,128 |
| Contract object: servicii de cazare si masa | ||||
| DAN2068018 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 55000000-0 | 15.12.2023 | 1,165 |
| Contract object: servicii masa 10.12.2023 - 2 x 32,11 lei<br>servici masa (pensiune completa) 11.12+12.12.2023, inclusiv - 4 x 64,22 lei<br>servicii hoteliere (cazare + mic dejun),10.12-13.12.2023 - 6 x 119,27 lei<br>servicii masa (pranz + cina) 13.12.2023 - 2 x 64,22 lei<br>(anuntul de participare nr.11580/04.12.2023, sectia box) | ||||
| DAN1939583 | CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 | 55100000-1 | 15.06.2023 | 936 |
| Contract object: servicii hoteliere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1171907 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 85100000-0 | 23.09.2026 | 231,334,556 |
| Contract object: servicii tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru anul 2026 | ||||
| SCNA1131378 | COMUNA VISANI CUI: 4874704 | 55524000-9 | 16.03.2026 | 492,928 |
| Contract object: asigurarea unei mese calde, in regim de catering, pentru un numar de 214 de prescolari si elevi din cadrul scolii gimnaziale visani si ai structurilor arondate | ||||
| SCNA1131263 | COMUNA MOVILA MIRESII CUI: 4342723 | 55524000-9 | 11.03.2026 | 887,656 |
| Contract object: asigurarea unei mese calde, in regim de catering, pentru un numar de 440 de prescolari si elevi din cadrul scolii gimnaziale movila miresii si ai structurilor arondate | ||||
| CAN1126956 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 85100000-0 | 08.05.2025 | 397,163,945 |
| Contract object: servicii tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru perioada 2024 - 2025 | ||||
| SCNA1118767 | COMUNA VISANI CUI: 4874704 | 55524000-9 | 01.04.2025 | 379,653 |
| Contract object: asigurarea unei mese calde, in regim de catering, pentru un numar de 224 de prescolari si elevi din cadrul scolii gimnaziale visani si ai structurilor arondate | ||||
| SCNA1118697 | COMUNA MOVILA MIRESII CUI: 4342723 | 55524000-9 | 31.03.2025 | 775,569 |
| Contract object: asigurarea unei mese calde, in regim de catering, pentru un numar de 427 de prescolari si elevi din cadrul scolii gimnaziale movila miresii si ai structurilor arondate | ||||
| SCNA1102290 | COMUNA VISANI CUI: 4874704 | 55524000-9 | 17.04.2024 | 390,729 |
| Contract object: contract de prestari servicii avand ca obiect: asigurarea unei mese calde, in regim de catering, pentru un numar de 229 de prescolari si elevi din cadrul scolii gimnaziale visani si ai structurilor arondate | ||||
| SCNA1102287 | COMUNA MOVILA MIRESII CUI: 4342723 | 55524000-9 | 17.04.2024 | 700,550 |
| Contract object: contract de prestari servicii avand ca obiect: asigurarea unei mese calde, in regim de catering, pentru un numar de 440 de prescolari si elevi din cadrul scolii gimnaziale movila miresii si ai structurilor arondate | ||||
| CAN1105265 | CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 | 85100000-0 | 18.11.2023 | 190,789,208 |
| Contract object: servicii de tratament balnear, cazare si masa pentru beneficiarii biletelor eliberate de casa nationala de pensii publice pentru anul 2023 | ||||
| SCNA1082549 | COMUNA SUTESTI CUI: 4342740 | 55524000-9 | 03.02.2023 | 634,668 |
| Contract object: contract de prestari servicii de catering in vederea furnizarii de masa calda in regim de catering pentru prescolarii si elevii din cadrul scolii gimnaziale costache grigore sutu si ai structurilor arondate | ||||
- 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/10067490/api/v1/suppliers/10067490/revenue/api/v1/suppliers/10067490/scores/api/v1/suppliers/10067490/benchmarks/api/v1/red-flags/by-supplier/10067490/api/v1/suppliers/10067490/years/api/v1/suppliers/10067490/cpv/api/v1/suppliers/10067490/clients/api/v1/suppliers/10067490/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders