Total revenue
7.65 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
6.65 Mn.
10,417 purchases
Offline purchases
228,933 RON
76 purchases
Tenders
770,890 RON
117 contracts
Won without competition
62.4%
47 of 62 lots
National rate: 34.3%
Ranked 3,410 of 11,028
Won at the estimated value
0.0%
0 of 14 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
12.7%
Main client: CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS
National median: 30.2%
Ranked 37,706 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 38; the other 26 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 |
|---|---|---|---|---|---|---|---|---|
| CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 | 685,060 | — | 282,276 | 967,336 | 12.7% | 6.1% | 363 | 2018–2026 |
| CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 | 529,189 | — | 313,127 | 842,316 | 11.0% | 16.9% | 1,692 | 2018–2024 |
| SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 779,391 | 382 | 18,162 | 797,935 | 10.4% | 0.8% | 640 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | 751,794 | — | — | 751,794 | 9.8% | 19.3% | 805 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 | 575,235 | — | — | 575,235 | 7.5% | 15.6% | 549 | 2018–2026 |
| CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 | 566,842 | — | — | 566,842 | 7.4% | 16.6% | 3,619 | 2018–2024 |
| CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 | 409,309 | — | — | 409,309 | 5.4% | 10.9% | 2,017 | 2018–2024 |
| COMUNA IBANESTI CUI: 4641539 | 398,736 | 7,903 | — | 406,639 | 5.3% | 1.1% | 85 | 2018–2026 |
| COMUNA HODAC CUI: 4641555 | 293,804 | 2,977 | — | 296,781 | 3.9% | 0.6% | 163 | 2018–2026 |
| COMUNA IDECIU DE JOS CUI: 4591449 | 116,024 | 69,606 | — | 185,630 | 2.4% | 0.7% | 7 | 2018–2024 |
| MUNICIPIUL REGHIN CUI: 3675258 | 157,954 | — | — | 157,954 | 2.1% | 0.1% | 73 | 2023–2026 |
| CAMIN DE BATRANI SOCOLU DE CAMPIE COMUNA COZMA CUI: 36717880 | 140,264 | — | — | 140,264 | 1.8% | 14.3% | 67 | 2021–2025 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 40,018 | — | 72,630 | 112,648 | 1.5% | 0.1% | 10 | 2020–2022 |
| UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 100,032 | — | — | 100,032 | 1.3% | 0.6% | 2 | 2025 |
| COMUNA FARAGAU CUI: 4765596 | 87,089 | — | — | 87,089 | 1.1% | 0.3% | 7 | 2018–2025 |
| LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 64,276 | 18,567 | — | 82,843 | 1.1% | 2.6% | 114 | 2018–2026 |
| COMUNA BEICA DE JOS CUI: 4565253 | 79,760 | — | — | 79,760 | 1.0% | 0.3% | 9 | 2022–2025 |
| COMUNA SUSENI CUI: 5284639 | 77,240 | — | — | 77,240 | 1.0% | 0.2% | 33 | 2018–2026 |
| COMUNA BREAZA CUI: 4565237 | 49,213 | 27,271 | — | 76,484 | 1.0% | 0.4% | 17 | 2022–2026 |
| COMUNA BATOS CUI: 5181030 | 75,721 | — | — | 75,721 | 1.0% | 0.2% | 3 | 2022–2025 |
| COMUNA SOLOVASTRU CUI: 4728148 | 17,410 | 57,603 | — | 75,013 | 1.0% | 0.2% | 27 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA SUSENI CUI: 29038780 | 73,909 | — | — | 73,909 | 1.0% | 8.7% | 8 | 2018–2025 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | 50,072 | — | 20,130 | 70,202 | 0.9% | 0.6% | 31 | 2018–2025 |
| UNITATEA MILITARA 01016 CUI: 32537534 | 69,443 | — | — | 69,443 | 0.9% | 0.0% | 3 | 2020 |
| COMUNA COZMA CUI: 4619124 | 63,253 | — | — | 63,253 | 0.8% | 0.5% | 25 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41298941 | CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 | 15511000-3 | 30.09.2026 | 1,398 |
| Contract object: diverse produse alimentare | ||||
| DA41299061 | CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 | 18934000-5 | 30.09.2026 | 2,311 |
| Contract object: diverse produse alimentare si produse uf | ||||
| DA41286567 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | 15800000-6 | 30.09.2026 | 2,530 |
| Contract object: alimente | ||||
| DA41282857 | MUNICIPIUL REGHIN CUI: 3675258 | 15981000-8 | 29.09.2026 | 1,230 |
| Contract object: apa minerala/plata borsec 0.5l sgr | ||||
| DA41238959 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | 15000000-8 | 25.09.2026 | 1,182 |
| Contract object: produse alimentare | ||||
| DA41243124 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | 15800000-6 | 25.09.2026 | 1,236 |
| Contract object: alimente | ||||
| DA41258746 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | 15800000-6 | 25.09.2026 | 597 |
| Contract object: produse alimentare | ||||
| DA41245950 | GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | 15000000-8 | 25.09.2026 | 28 |
| Contract object: alimente | ||||
| DA41261180 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 03211300-6 | 25.09.2026 | 4,908 |
| Contract object: orez prefiert deroni /paste fainoase gyermeli frunzulite 250gr /pate hame pui 48gr cu folie aluminiu | ||||
| DA41251021 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 39831240-0 | 24.09.2026 | 3,217 |
| Contract object: pachet produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861771 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 15800000-6 | 23.09.2026 | 1,039 |
| Contract object: alimente | ||||
| DAN2860716 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 15800000-6 | 22.09.2026 | 231 |
| Contract object: alimente | ||||
| DAN2856287 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 15800000-6 | 17.09.2026 | 1,025 |
| Contract object: alimente | ||||
| DAN2855948 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 15800000-6 | 16.09.2026 | 1,394 |
| Contract object: alimente | ||||
| DAN2855922 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 15800000-6 | 16.09.2026 | 343 |
| Contract object: alimente | ||||
| DAN2855805 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 39830000-9 | 16.09.2026 | 271 |
| Contract object: materiale de curatenie | ||||
| DAN2825139 | COMUNA CHIHERU DE JOS CUI: 4619183 | 15800000-6 | 05.08.2026 | 2,512 |
| Contract object: produse de protocol pentru evenimentul de ziua copilului 1 iunie conform comanda 1731/28.05.2026 | ||||
| DAN2822321 | COMUNA BREAZA CUI: 4565237 | 15897300-5 | 02.08.2026 | 4,476 |
| Contract object: achizitionare pachete cu produse alimentare destinate copiilor cu ocazia zilei internationale a copilului - 1 iunie 2026 | ||||
| DAN2812055 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 15800000-6 | 18.07.2026 | 660 |
| Contract object: alimente | ||||
| DAN2809793 | COMUNA BREAZA CUI: 4565237 | 14410000-8 | 16.07.2026 | 523 |
| Contract object: achizitionare sare pentru deszapezire | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1107116 | PENITENCIARUL TARGU MURES CUI: 4323144 | 15800000-6 | 01.02.2024 | 220,631 |
| Contract object: incheiere de acorduri-cadru pentru furnizarea de diverse produse alimentare | ||||
| CAN1108548 | SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 | 15000000-8 | 04.08.2023 | 147,300 |
| Contract object: acord cadru de furnizare alimente | ||||
| SCNA1054816 | CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 | 15800000-6 | 09.08.2022 | 430,330 |
| Contract object: acord-cadru de furnizare produse alimentare pentru caminul pentru persoane varstnice - ideciu de jos | ||||
| SCNA1055036 | CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 | 15800000-6 | 14.07.2021 | 212,576 |
| Contract object: achizitie diverse alimente | ||||
| SCNA1031306 | CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 | 15800000-6 | 20.01.2021 | 292,550 |
| Contract object: acord-cadru de furnizare produse alimentare pentru caminul pentru persoane varstnice - ideciu de jos | ||||
| SCNA1036270 | MUNICIPIUL TOPLITA CUI: 4245178 | 15000000-8 | 07.07.2020 | 197,771 |
| Contract object: furnizare alimente | ||||
| CAN1014574 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 15411210-7 | 08.04.2020 | 29,925 |
| Contract object: acord cadru de furnizare alimente- ulei pt prajit, zahar alb | ||||
| SCNA1034213 | CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 | 15800000-6 | 30.03.2020 | 243,330 |
| Contract object: achizitie diverse alimente | ||||
| CAN1017847 | PENITENCIARUL TARGU MURES CUI: 4323144 | 15000000-8 | 15.11.2019 | 210,844 |
| Contract object: incheierea unui acord-cadru pentru furnizarea de alimente | ||||
| SCNA1018044 | DIRECTIA DE ASISTENTA SOCIALA CUI: 39483628 | 15000000-8 | 08.10.2019 | 20,111 |
| Contract object: furnizare alimente | ||||
- 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/1235455/api/v1/suppliers/1235455/revenue/api/v1/suppliers/1235455/scores/api/v1/suppliers/1235455/benchmarks/api/v1/red-flags/by-supplier/1235455/api/v1/suppliers/1235455/years/api/v1/suppliers/1235455/cpv/api/v1/suppliers/1235455/clients/api/v1/suppliers/1235455/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders