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CUI: 14041515 SRL ILFOV SAT AFUMATI, COMUNA AFUMATI Flagged by 1 indicators

CONTEC FOODS SRL

Registered: 29.06.2001 Registered office: SOS. BUCURESTI - URZICENI, 89

Total revenue

20.63 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

1.42 Mn.

739 purchases

Offline purchases

35,196 RON

1 purchases

Tenders

19.18 Mn.

32 contracts

Won without competition

0.0%

0 of 34 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

93.0%

Main client: UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE

National median: 30.2%

Ranked 360 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
#05 Single bidder 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 —— 19,178,299 19,178,299 93.0% 1.1% 32 2024–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 321,584 —— 321,584 1.6% 0.1% 70 2022–2026
UNITATEA MEDICO-SOCIALA GANESTI CUI: 4563678 197,637 —— 197,637 1.0% 1.2% 93 2018–2024
DIRECTIA DE ASISTENTA SOCIALA TECUCI CUI: 4393174 158,920 —— 158,920 0.8% 2.7% 137 2018–2025
SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 122,510 —— 122,510 0.6% 0.1% 26 2018–2019
UNITATEA MILITARA 02474 CUI: 4688639 100,884 —— 100,884 0.5% 0.1% 19 2021–2025
COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 89,042 —— 89,042 0.4% 0.7% 36 2018–2026
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 82,077 —— 82,077 0.4% 0.2% 13 2018–2021
PENITENCIARUL MARGINENI CUI: 4280248 58,913 —— 58,913 0.3% 0.2% 8 2018–2025
ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 47,029 —— 47,029 0.2% 2.8% 41 2019–2026
CAMINUL PENTRU PERSOANE VARSTNICE LACU-SARAT CUI: 9306241 41,882 —— 41,882 0.2% 0.5% 108 2023–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 — 35,196 — 35,196 0.2% 0.3% 1 2018
SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 32,379 —— 32,379 0.2% 0.0% 47 2019–2026
COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 27,497 —— 27,497 0.1% 0.5% 20 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 23,864 —— 23,864 0.1% 0.0% 2 2019–2020
SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 17,351 —— 17,351 0.1% 0.0% 2 2023–2024
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 14,935 —— 14,935 0.1% 0.0% 15 2018–2021
CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 12,757 —— 12,757 0.1% 0.4% 10 2023–2026
SPITALUL RMSARAT CUI: 4697653 11,770 —— 11,770 0.1% 0.0% 10 2018
SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 11,117 —— 11,117 0.1% 0.2% 7 2023–2024
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 8,814 —— 8,814 0.0% 0.0% 3 2018–2024
SPITALUL ORASENESC PUCIOASA CUI: 4206977 7,123 —— 7,123 0.0% 0.0% 1 2018
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 6,186 —— 6,186 0.0% 0.0% 5 2023–2024
SPITALUL DE PEDIATRIE CUI: 4318075 5,544 —— 5,544 0.0% 0.0% 3 2018
CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 4,683 —— 4,683 0.0% 0.1% 5 2019–2020

1-25 of 33 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41294559 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 15331425-2 30.09.2026 3,367
Contract object: tomate
DA41250243 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 15331428-3 24.09.2026 5,627
Contract object: bulion din rosii golda 750ml
DA41250187 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 15331425-2 24.09.2026 6,902
Contract object: pasta de tomate 24% golda 720g
DA41192642 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 15331400-1 17.09.2026 10,200
Contract object: zarzavat pentru ciorbe olympia
DA41148541 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 15331425-2 10.09.2026 1,842
Contract object: piure de tomate
DA41131184 COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 15331425-2 08.09.2026 1,740
Contract object: conserve
DA40948249 ASOCIATIA UMANITARA ADMO MARGINEA CUI: 33921613 15331425-2 06.08.2026 1,189
Contract object: alimente
DA40810748 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 15331428-3 14.07.2026 10,880
Contract object: suc din rosii olympia
DA40783419 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 15331427-6 08.07.2026 3,481
Contract object: piure conservat de tomate
DA40711363 CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 15331400-1 26.06.2026 657
Contract object: fasole verde golda

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1005390 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 15330000-0 16.07.2018 35,196
Contract object: conserve din fructe si legume

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1164335 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 15331400-1 31.07.2026 4,916,174
Contract object: furnizare conserve de legume in apa sau bulion pentru 24 luni
CAN1122984 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 15331400-1 04.05.2026 19,710,935
Contract object: conserve de legume in apa sau bulion pentru 24 luni
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/14041515
  • /api/v1/suppliers/14041515/revenue
  • /api/v1/suppliers/14041515/scores
  • /api/v1/suppliers/14041515/benchmarks
  • /api/v1/red-flags/by-supplier/14041515
  • /api/v1/suppliers/14041515/years
  • /api/v1/suppliers/14041515/cpv
  • /api/v1/suppliers/14041515/clients
  • /api/v1/suppliers/14041515/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API