Total revenue
3.14 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
2.19 Mn.
3,086 purchases
Offline purchases
91,946 RON
107 purchases
Tenders
861,771 RON
21 contracts
Won without competition
11.3%
2 of 16 lots
National rate: 34.3%
Ranked 8,779 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.1%
Main client: SCOALA PROFESIONALA SPECIALA
National median: 30.2%
Ranked 39,417 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 4 largest CPV groups, out of 4; 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
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 |
|---|---|---|---|---|
| DA41304169 | COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 | 15512000-0 | 30.09.2026 | 1,545 |
| Contract object: smantana 20% grasime, 5 kg | ||||
| DA41299648 | SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 | 15500000-3 | 30.09.2026 | 1,033 |
| Contract object: pachet produse lactate -gradinita pp 5 | ||||
| DA41299683 | SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 | 15500000-3 | 30.09.2026 | 585 |
| Contract object: pachet produse lactate-cresa roman | ||||
| DA41299703 | SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 | 15500000-3 | 30.09.2026 | 547 |
| Contract object: pachet produse lactate-cresa sf ana | ||||
| DA41296149 | SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 | 15551000-5 | 30.09.2026 | 380 |
| Contract object: lactate | ||||
| DA41293496 | LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 | 15512200-2 | 29.09.2026 | 902 |
| Contract object: produse din lapte | ||||
| DA41293446 | LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 | 15542000-9 | 29.09.2026 | 293 |
| Contract object: pachet produse lactate | ||||
| DA41283506 | GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 | 15511000-3 | 29.09.2026 | 1,223 |
| Contract object: lapte de consum 1,8%, 2 l,smantana 30% grasime , 10 kg,branza grasa proasp.din lapte de vaca ,vrac | ||||
| DA41275933 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | 15500000-3 | 29.09.2026 | 466 |
| Contract object: lactate | ||||
| DA41276414 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 15512000-0 | 28.09.2026 | 1,243 |
| Contract object: smantana 25% grasime, 1kg | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1152291 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 15000000-8 | 29.07.2026 | 290,878 |
| Contract object: furnizare diverse produse alimentare - 15 loturi | ||||
| CAN1153407 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 15000000-8 | 09.07.2026 | 3,150,660 |
| Contract object: furnizare alimente 2025-2026 | ||||
| CAN1167518 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | 15000000-8 | 26.05.2026 | 611,715 |
| Contract object: acord cadru furnizare alimente 2026 | ||||
| CAN1166398 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 15800000-6 | 28.04.2026 | 1,124,894 |
| Contract object: achizitie produse alimentare | ||||
| CAN1159763 | PENITENCIARUL BACAU CUI: 4278752 | 15800000-6 | 09.02.2026 | 607,663 |
| Contract object: furnizare alimente destinate hranirii persoanelor private de libertate | ||||
| CAN1147571 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 15131400-9 | 26.12.2025 | 1,400,282 |
| Contract object: acord-cadru de achizitie publica de alimente divizat pe 13 loturi | ||||
| CAN1119837 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 15500000-3 | 23.01.2024 | 13,280 |
| Contract object: contract de achizitie publica de furnizare alimente 15 loturi. | ||||
| RFDA000590 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 15800000-6 | 05.10.2023 | 176,400 |
| Contract object: iaurt 150 ml | ||||
| CAN1102629 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | 15000000-8 | 17.05.2023 | 476,901 |
| Contract object: furnizare de produse alimentare | ||||
| SCNA1084658 | SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 15000000-8 | 05.05.2023 | 849,865 |
| Contract object: contract de furnizare 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/13917944/api/v1/suppliers/13917944/revenue/api/v1/suppliers/13917944/scores/api/v1/suppliers/13917944/benchmarks/api/v1/red-flags/by-supplier/13917944/api/v1/suppliers/13917944/years/api/v1/suppliers/13917944/cpv/api/v1/suppliers/13917944/clients/api/v1/suppliers/13917944/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders