Total revenue
4.56 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
1.74 Mn.
53 purchases
Offline purchases
1,248 RON
1 purchases
Tenders
2.82 Mn.
6 contracts
Won without competition
0.0%
0 of 6 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
21.0%
Main client: COMUNA BRAHASESTI
National median: 30.2%
Ranked 30,217 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA BRAHASESTI CUI: 3602000 | — | — | 956,250 | 956,250 | 21.0% | 1.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | 945,721 | — | — | 945,721 | 20.7% | 50.1% | 30 | 2023–2026 |
| MUNICIPIUL HUSI CUI: 3602736 | — | — | 872,144 | 872,144 | 19.1% | 0.5% | 1 | 2023 |
| COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 686,212 | 1,248 | — | 687,460 | 15.1% | 3.8% | 16 | 2021–2026 |
| INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | — | — | 306,000 | 306,000 | 6.7% | 3.6% | 1 | 2022 |
| COMUNA COROD CUI: 4393166 | — | — | 268,408 | 268,408 | 5.9% | 0.1% | 1 | 2023 |
| COMUNA VALEA MARULUI CUI: 3655900 | — | — | 223,476 | 223,476 | 4.9% | 0.5% | 1 | 2023 |
| COMUNA IVESTI CUI: 3601986 | — | — | 192,900 | 192,900 | 4.2% | 0.3% | 1 | 2023 |
| SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | 95,197 | — | — | 95,197 | 2.1% | 3.2% | 1 | 2018 |
| UNIUNEA NATIONALA A TUTUROR STUDENTILOR DIN ROMANIA CUI: 21370898 | 7,650 | — | — | 7,650 | 0.2% | 5.7% | 3 | 2018 |
| SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | 7,340 | — | — | 7,340 | 0.2% | 0.5% | 1 | 2022 |
| LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | 1,095 | — | — | 1,095 | 0.0% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | 174 | — | — | 174 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA GOLESTI CUI: 4297967 | 11 | — | — | 11 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41104556 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 55520000-1 | 03.09.2026 | 15,382 |
| Contract object: sv. catering masa calda gradinita jiliste sept-dec 2026 | ||||
| DA41102935 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 55524000-9 | 03.09.2026 | 121,725 |
| Contract object: sv de catering - furnizare si livrare sandvisuri pentru elevi in perioada septembrie - iunie 26-27 | ||||
| DA39986671 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 55524000-9 | 11.03.2026 | 43,678 |
| Contract object: servicii de catering - furnizare si livrare sandvisuri pentru elevi in perioada martie-iunie 2026 | ||||
| DA39870016 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | 55524000-9 | 20.02.2026 | 29,464 |
| Contract object: servicii de catering pentru gradinite ( mic dejun, masa pranz, gustare) | ||||
| DA39744172 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | 55524000-9 | 30.01.2026 | 44,486 |
| Contract object: servicii de catering pentru gradinite ( mic dejun, masa pranz, gustare) | ||||
| DA39565172 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | 55524000-9 | 17.12.2025 | 28,822 |
| Contract object: servicii de catering pentru gradinite ( mic dejun, masa pranz, gustare) | ||||
| DA39405247 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | 55524000-9 | 28.11.2025 | 53,934 |
| Contract object: servicii de catering pentru gradinite ( mic dejun, masa pranz, gustare) | ||||
| DA39143498 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | 55524000-9 | 24.10.2025 | 49,210 |
| Contract object: servicii de catering pentru gradinite ( mic dejun, masa pranz, gustare) | ||||
| DA38979248 | GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 24303648 | 55524000-9 | 30.09.2025 | 34,706 |
| Contract object: servicii de catering pentru gradinite ( mic dejun, masa pranz, gustare) | ||||
| DA38822165 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 55524000-9 | 17.09.2025 | 54,427 |
| Contract object: servicii de catering pentru gradinite - com. slobozia ciorasti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1682078 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 55520000-1 | 12.05.2022 | 1,248 |
| Contract object: sandwich 130 buc piept de pui la gratar,rosii, cascaval, salata verde | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1119011 | COMUNA BRAHASESTI CUI: 3602000 | 55524000-9 | 11.01.2024 | 956,250 |
| Contract object: servicii de catering in vederea acordarii unui support alimentar - tip sandvici - pentru prescolarii si elevii din cadrul unitatii de invatamant ,, scoala gimnaziala nr. 1 brahasesti, judetul galati si ,, scoala gimnaziala nr. 1 sat toflea, comuna brahasesti, judetul galati in anul scolar 2023 - 2024 | ||||
| SCNA1084689 | COMUNA IVESTI CUI: 3601986 | 55524000-9 | 07.04.2023 | 192,900 |
| Contract object: contractul de servicii de catering in vederea acordarii unui suport alimentar - tip sandvici - pentru prescolarii si elevii din cadrul unitatii de invatamant scoala profesionala h.p bengescu din comuna ivesti, judetul galati,prin oug nr. 105/2022 privind aprobarea continuarii programului - pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 350 de unitati de invatamant | ||||
| SCNA1083465 | COMUNA COROD CUI: 4393166 | 55524000-9 | 03.03.2023 | 268,408 |
| Contract object: pachet alimentar pentru prescolarii si elevii din cadrului liceului tehnologic nr.1 corod,judetul galati | ||||
| SCNA1082911 | COMUNA VALEA MARULUI CUI: 3655900 | 55524000-9 | 15.02.2023 | 223,476 |
| Contract object: servicii de catering in vederea furnizarii unui pachet alimentar pentru prescolarii si elevii din cadrul scolii gimnaziale doamna nica valea marului | ||||
| SCNA1082153 | MUNICIPIUL HUSI CUI: 3602736 | 55524000-9 | 25.01.2023 | 872,144 |
| Contract object: serviciul de furnizare zilnica a unui pachet alimentar pentru elevii scolii gimnaziale anastasie panu husi, jud. vaslui | ||||
| CAN1071075 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | 15897300-5 | 14.01.2022 | 306,000 |
| Contract object: furnizare pachete alimente in cadrul proiectului o scoala pentru toti si pentru fiecare! | ||||
- 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/1444745/api/v1/suppliers/1444745/revenue/api/v1/suppliers/1444745/scores/api/v1/suppliers/1444745/benchmarks/api/v1/red-flags/by-supplier/1444745/api/v1/suppliers/1444745/years/api/v1/suppliers/1444745/cpv/api/v1/suppliers/1444745/clients/api/v1/suppliers/1444745/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders