Total revenue
11.76 Mn.
19 client authorities · paid between 2022 and 2026
Direct purchases
3.99 Mn.
35 purchases
Offline purchases
27,248 RON
1 purchases
Tenders
7.74 Mn.
9 contracts
Won without competition
47.7%
3 of 7 lots
National rate: 34.3%
Ranked 4,670 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
22.0%
Main client: SPITALUL JUDETEAN DE URGENTA SLATINA
National median: 30.2%
Ranked 29,088 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 28,300 | — | 2,560,200 | 2,588,500 | 22.0% | 0.4% | 5 | 2026 |
| ORAS BALCESTI CUI: 2541720 | — | — | 2,099,940 | 2,099,940 | 17.9% | 1.1% | 1 | 2026 |
| COMUNA OSICA DE JOS CUI: 16579643 | 1,307,308 | — | — | 1,307,308 | 11.1% | 2.9% | 8 | 2022–2026 |
| COMUNA FALCOIU CUI: 4549991 | — | — | 1,230,279 | 1,230,279 | 10.5% | 5.3% | 2 | 2024–2025 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 1,140,694 | 1,140,694 | 9.7% | 0.0% | 3 | 2024–2025 |
| COMUNA OBOGA CUI: 4491253 | 529,466 | — | — | 529,466 | 4.5% | 1.1% | 2 | 2025–2026 |
| COMUNA IANCU JIANU CUI: 4394838 | 63,993 | — | 440,089 | 504,082 | 4.3% | 1.3% | 2 | 2022–2023 |
| COMUNA URZICA CUI: 5102370 | 392,742 | — | — | 392,742 | 3.3% | 1.1% | 2 | 2022–2024 |
| COMUNA GROJDIBODU CUI: 5148360 | 382,951 | — | — | 382,951 | 3.3% | 1.3% | 2 | 2024–2026 |
| COMUNA VERGULEASA CUI: 4984510 | — | — | 270,986 | 270,986 | 2.3% | 0.7% | 1 | 2025 |
| COMUNA FARCASELE CUI: 4491334 | 269,033 | — | — | 269,033 | 2.3% | 0.7% | 2 | 2024 |
| SCOALA GIMNAZIALA COMUNA URZICA CUI: 25547993 | 233,929 | — | — | 233,929 | 2.0% | 23.8% | 1 | 2022 |
| ORASUL BALS CUI: 4286437 | 233,145 | — | — | 233,145 | 2.0% | 0.1% | 1 | 2024 |
| COMUNA MARUNTEI CUI: 5148335 | 207,425 | — | — | 207,425 | 1.8% | 0.4% | 1 | 2026 |
| COMUNA SUICI CUI: 5050557 | 177,750 | — | — | 177,750 | 1.5% | 0.4% | 1 | 2025 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | 27,587 | 27,248 | — | 54,835 | 0.5% | 0.1% | 2 | 2024 |
| SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | 54,446 | — | — | 54,446 | 0.5% | 9.4% | 2 | 2026 |
| LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 | 46,171 | — | — | 46,171 | 0.4% | 1.2% | 4 | 2024–2025 |
| COMUNA IZVOARELE CUI: 4716771 | 32,860 | — | — | 32,860 | 0.3% | 0.1% | 3 | 2025 |
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 |
|---|---|---|---|---|---|
| LIBRO EVENTS SRL CUI: 26301716 | 3 | 1,140,694 | 2,281,390 | 1 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41158107 | COMUNA OSICA DE JOS CUI: 16579643 | 55520000-1 | 10.09.2026 | 22,810 |
| Contract object: servicii masa calda anteprescolri ludoteca | ||||
| DA41113936 | COMUNA MARUNTEI CUI: 5148335 | 55524000-9 | 04.09.2026 | 207,425 |
| Contract object: servicii catering -pachet alimentar sandwich | ||||
| DA40228559 | COMUNA GROJDIBODU CUI: 5148360 | 55524000-9 | 23.04.2026 | 238,576 |
| Contract object: servicii catering pentru scoli-pachet alimentar cu sandwich si fruct/desert | ||||
| DA40102224 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | 55524000-9 | 31.03.2026 | 40,098 |
| Contract object: servicii de catering -pachet alimentar | ||||
| DA39924424 | SCOALA GIMNAZIALA COMUNA VISINA NOUA CUI: 25299200 | 55524000-9 | 04.03.2026 | 14,348 |
| Contract object: servicii catering -pachet alimentar sandwich cu fruct | ||||
| DA39921988 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 03222321-9 | 02.03.2026 | 6,050 |
| Contract object: mere | ||||
| DA39922656 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 03222111-4 | 02.03.2026 | 7,200 |
| Contract object: banane | ||||
| DA39879013 | COMUNA OSICA DE JOS CUI: 16579643 | 55524000-9 | 24.02.2026 | 269,360 |
| Contract object: servicii de catering -pnms 2026 pentru elevii scolii osica de jos , olt | ||||
| DA39741462 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 03222321-9 | 03.02.2026 | 6,050 |
| Contract object: mere | ||||
| DA39741516 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 03222111-4 | 30.01.2026 | 9,000 |
| Contract object: banane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2107739 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 15897300-5 | 02.02.2024 | 27,248 |
| Contract object: pachete de craciun pentru copii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170157 | SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 55520000-1 | 23.06.2026 | 2,560,200 |
| Contract object: servicii de preparare si livrare a mancarii | ||||
| SCNA1133974 | ORAS BALCESTI CUI: 2541720 | 55524000-9 | 12.06.2026 | 2,099,940 |
| Contract object: contract servicii cuprinse in anexa nr.2 la legea nr.98/2016, masa calda, in regim catering, programul national masa sanatoasa pentru prescolarii si elevii din invatamantul preuniversitar de stat din structura liceului tehnologic petrache poenaru din orasul balcesti, judetul valcea pentru anul 2026 | ||||
| CAN1144265 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 55524000-9 | 22.01.2026 | 13,036,671 |
| Contract object: achizitia privind atribuirea acordului-cadru pe o perioada de 2 ani scolari (2024 - 2025 si 2025 - 2026) pentru achizitia de servicii de catering pentru copii implicati in programul scoala dupa scoala din cadrul unitatilor de invatamant preuniversitar de stat de pe raza sectorului 6. | ||||
| SCNA1119086 | COMUNA VERGULEASA CUI: 4984510 | 55524000-9 | 10.04.2025 | 270,986 |
| Contract object: servicii catering in cadrul programul national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale poganu, com verguleasa, jud olt | ||||
| SCNA1118546 | COMUNA FALCOIU CUI: 4549991 | 55524000-9 | 27.03.2025 | 535,381 |
| Contract object: masa calda pentru prescolarii si elevii scolii gimnaziale, comuna falcoiu, jud. olt in cadrul programului national masa sanatoasa (pnms) | ||||
| SCNA1102625 | COMUNA FALCOIU CUI: 4549991 | 55524000-9 | 22.04.2024 | 694,898 |
| Contract object: masa calda pentru prescolarii si elevii scolii gimnaziale, comuna falcoiu, jud. olt in cadrul programului national masa sanatoasa (pnms) | ||||
| SCNA1082526 | COMUNA IANCU JIANU CUI: 4394838 | 55524000-9 | 02.02.2023 | 440,089 |
| Contract object: servicii de catering in vederea furnizarii de pachete alimentare pentru elevii liceului tehnologic din iancu jianu, judetul olt prin programul pilot de acordare a unui suport alimentar pentru prescolari si elevi reglementat prin o.u.g. nr. 105/2022 si hotararea nr. 1152/2022, pentru anul scolar 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/14695463/api/v1/suppliers/14695463/revenue/api/v1/suppliers/14695463/scores/api/v1/suppliers/14695463/benchmarks/api/v1/red-flags/by-supplier/14695463/api/v1/suppliers/14695463/years/api/v1/suppliers/14695463/cpv/api/v1/suppliers/14695463/clients/api/v1/suppliers/14695463/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders