Total revenue
53.01 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
382,815 RON
206 purchases
Offline purchases
188,242 RON
158 purchases
Tenders
52.44 Mn.
55 contracts
Won without competition
19.1%
11 of 26 lots
National rate: 34.3%
Ranked 7,776 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.3%
Main client: JUDETUL BIHOR
National median: 30.2%
Ranked 17,387 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
0
#04 Captivity
0
#07 Exact price match
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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL BIHOR CUI: 4244997 | — | — | 18,206,133 | 18,206,133 | 34.3% | 0.8% | 1 | 2024 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 16,652,359 | 16,652,359 | 31.4% | 1.0% | 16 | 2019–2025 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 10,386,127 | 10,386,127 | 19.6% | 1.0% | 20 | 2018–2025 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 4,585,215 | 4,585,215 | 8.7% | 0.3% | 4 | 2021–2026 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 2,502,274 | 2,502,274 | 4.7% | 0.2% | 6 | 2021–2025 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 190,434 | 1,791 | — | 192,225 | 0.4% | 0.3% | 199 | 2022–2026 |
| CENTRUL DE INGRIJIRE BATRANI CUI: 41350224 | — | 116,961 | — | 116,961 | 0.2% | 6.4% | 25 | 2022–2025 |
| PENITENCIARUL BAIA MARE CUI: 4006707 | — | — | 109,238 | 109,238 | 0.2% | 0.2% | 6 | 2020 |
| COMUNA RODNA CUI: 4512321 | 70,500 | — | — | 70,500 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA TEACA CUI: 4548899 | 65,635 | — | — | 65,635 | 0.1% | 0.1% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | — | 44,781 | — | 44,781 | 0.1% | 2.7% | 125 | 2021–2026 |
| COMUNA MATEI CUI: 4427056 | — | 24,709 | — | 24,709 | 0.1% | 0.1% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA LUCIAN BLAGA BAIA MARE CUI: 26691090 | 23,600 | — | — | 23,600 | 0.0% | 0.7% | 7 | 2025–2026 |
| SCOALA GIMNAZIALA CRASNA VISEULUI CUI: 28996202 | 15,974 | — | — | 15,974 | 0.0% | 3.9% | 1 | 2025 |
| COMUNA ROZAVLEA CUI: 3627862 | 8,632 | — | — | 8,632 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | 4,050 | — | — | 4,050 | 0.0% | 0.3% | 1 | 2026 |
| SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | 3,990 | — | — | 3,990 | 0.0% | 0.1% | 1 | 2023 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 2 | 2 | 0.0% | 0.0% | 2 | 2024 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| BISCOTTO SRL CUI: 29070357 | 6 | 3,750,127 | 7,500,253 | 2 | 2021–2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41121634 | SCOALA GIMNAZIALA AVRAM IANCU BAIA MARE CUI: 26691163 | 15811000-6 | 07.09.2026 | 4,050 |
| Contract object: produse de panificatie | ||||
| DA40803236 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 15812100-4 | 13.07.2026 | 1,238 |
| Contract object: branzoiaca 100 g | ||||
| DA40755085 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 15812100-4 | 03.07.2026 | 1,238 |
| Contract object: branzoiaca 100 g | ||||
| DA40714530 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 15812100-4 | 26.06.2026 | 1,238 |
| Contract object: branzoiaca 100 g | ||||
| DA40664459 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 15812100-4 | 19.06.2026 | 1,238 |
| Contract object: branzoiaca 100 g | ||||
| DA40613512 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 15812100-4 | 15.06.2026 | 1,238 |
| Contract object: branzoiaca 100 g | ||||
| DA40559384 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 15812100-4 | 08.06.2026 | 1,238 |
| Contract object: branzoiaca 100 g | ||||
| DA40516018 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 15812100-4 | 29.05.2026 | 1,238 |
| Contract object: branzoiaca 100 g | ||||
| DA40459216 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 15812100-4 | 25.05.2026 | 1,238 |
| Contract object: branzoiaca 100 g | ||||
| DA40402989 | SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 15812100-4 | 19.05.2026 | 1,238 |
| Contract object: branzoiaca 100 g | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814557 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | 15897300-5 | 22.07.2026 | 187 |
| Contract object: alimente | ||||
| DAN2814526 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | 15897300-5 | 22.07.2026 | 155 |
| Contract object: alimente | ||||
| DAN2814496 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | 15897300-5 | 22.07.2026 | 155 |
| Contract object: alimente | ||||
| DAN2814486 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | 15897300-5 | 22.07.2026 | 187 |
| Contract object: alimente | ||||
| DAN2792578 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | 15897300-5 | 30.06.2026 | 155 |
| Contract object: alimente | ||||
| DAN2788036 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | 15897300-5 | 24.06.2026 | 155 |
| Contract object: alimente | ||||
| DAN2784545 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | 15897300-5 | 19.06.2026 | 537 |
| Contract object: alimente | ||||
| DAN2783974 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | 15897300-5 | 18.06.2026 | 248 |
| Contract object: alimente | ||||
| DAN2776161 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | 15897300-5 | 10.06.2026 | 537 |
| Contract object: alimente | ||||
| DAN2771739 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | 15897300-5 | 04.06.2026 | 798 |
| Contract object: alimente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1117358 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 15511210-8 | 26.02.2026 | 9,049,262 |
| Contract object: furnizare mere, lapte uht, corn ambalat si biscuiti uscati, pentru prescolarii din gradinitele cu program normal de 4 ore de stat autorizate/ acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular, precum si pentru prescolarii si elevii inclusi in invatamantul special din judetul bistrita-nasaud in anii scolari 2023-2024, 2024-2025, 2025-20 | ||||
| CAN1123309 | JUDETUL SATU MARE CUI: 3897378 | 15500000-3 | 26.01.2026 | 6,310,431 |
| Contract object: furnizare fructe si legume proaspete (mere)-lot 1-4, lapte si produse lactate (lapte uht)-lot 5-8 si produse de panificatie (cornuri/biscuiti uscati)-lot 9-12, respectiv, furnizare miez de nuci-lot 13 si miere-lot 14, aferente anului scolar 2023-2024, prune proaspete -lot 15 si cascaval-lot 16, aferente anului scolar 2024-2025, alune de padure-lot 17 si iaurt-lot 18, aferente anul scolar 2025-2026 | ||||
| CAN1129437 | JUDETUL SALAJ CUI: 4494764 | 15500000-3 | 11.11.2025 | 6,542,234 |
| Contract object: acord- cadru de furnizarea si distributia produselor de panificatie, laptelui si produselor lactate si merelor pentru anii 2023-2024, 2024-2025, 2025-2026, dupa cum urmeaza:lotul i: produse de panificatie - corn si biscuiti, lotul ii: lapte si produse lactate - lapte uht si iaurt, lotul iii: fructe - mere. | ||||
| CAN1122698 | JUDETUL MARAMURES CUI: 3627315 | 15511210-8 | 07.11.2025 | 32,148,608 |
| Contract object: furnizarea si distributia laptelui uht, a fructelor (mere) si produselor de panificatie in cadrul programului pentru scoli al romaniei, pentru prescolarii din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular din judetul maramures in anii scolari 2023-2026 | ||||
| CAN1122004 | JUDETUL CLUJ CUI: 4288110 | 15500000-3 | 09.09.2025 | 44 |
| Contract object: furnizarea produselor din cadrul programului pentru scoli al romaniei pentru prescolarii din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular, precum si pentru prescolarii si elevii inclusi in invatamantul special din judetul cluj, in perioada 2023-2026 | ||||
| CAN1132279 | JUDETUL BIHOR CUI: 4244997 | 15511210-8 | 25.09.2024 | 46,622,058 |
| Contract object: furnizare si distributie a fructelor, laptelui si produselor lactate si produselor de panificatie elevilor din invatamantul primar si gimnazial de stat si privat, precum si prescolarilor din gradinitele de stat si private cu program normal de 4 ore, pentru anii scolari 2023-2024, 2024-2025, 2025-2026 | ||||
| CAN1053185 | JUDETUL SATU MARE CUI: 3897378 | 15511210-8 | 06.07.2023 | 15,651,758 |
| Contract object: furnizare de fructe si legume proaspete (mere), lapte si produse lactate (lapte uht) si de produse de panificatie (cornuri/biscuiti uscati) pentru prescolarii din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular din judetul satu mare, in anii scolari 2020-2021, 2021-2022, 2022-2023. | ||||
| CAN1093079 | JUDETUL MARAMURES CUI: 3627315 | 15811000-6 | 20.01.2023 | 3,451,623 |
| Contract object: ,,furnizarea si distributia fructelor (mere), laptelui uht si produselor de panificatie in cadrul programului pentru scoli al romaniei, pentru prescolarii din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si pt elevii din invatamantul primar si gimnazial de stat si particular din jud maramures in anul scolar 2022-2023 in lim unei valori zilnice | ||||
| CAN1051512 | JUDETUL SALAJ CUI: 4494764 | 15811000-6 | 30.12.2022 | 8,554,034 |
| Contract object: furnizarea si distributia produselor din cadrul programului pentru scoli al romaniei, pentru prescolarii din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular din judetul salaj, pentru anii scolari 2020-2021, 2021-2022, 2022-2023<br>- lotul i: produse de panificatie, respectiv corn si biscuti<br>- lotul ii: lapte si produse lactate, respectiv lapte uht si iaurt,<br>- lotul iii: fructe, respectiv mere. | ||||
| CAN1066752 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 15811000-6 | 29.12.2022 | 7,338,186 |
| Contract object: furnizare produse de panificatie pentru elevii din invatamantul primar si gimnazial de stat si privat, precum si pentru copiii prescolari din gradinitele de stat si private cu program normal de 4 ore din judetul bistrita-nasaud, pentru anii 2021, 2022, 2023 | ||||
- 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/12617744/api/v1/suppliers/12617744/revenue/api/v1/suppliers/12617744/scores/api/v1/suppliers/12617744/benchmarks/api/v1/red-flags/by-supplier/12617744/api/v1/suppliers/12617744/years/api/v1/suppliers/12617744/cpv/api/v1/suppliers/12617744/clients/api/v1/suppliers/12617744/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders