Total revenue
2.98 Mn.
11 client authorities · paid between 2019 and 2026
Direct purchases
1.30 Mn.
17 purchases
Offline purchases
529,164 RON
6 purchases
Tenders
1.15 Mn.
8 contracts
Won without competition
63.2%
6 of 8 lots
National rate: 34.3%
Ranked 3,356 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.9%
Main client: MUNICIPIUL TOPLITA
National median: 30.2%
Ranked 10,183 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL TOPLITA CUI: 4245178 | 488,935 | — | 877,465 | 1,366,400 | 45.9% | 0.6% | 8 | 2020–2025 |
| COMUNA GALAUTAS CUI: 4367981 | — | 510,344 | — | 510,344 | 17.1% | 1.0% | 3 | 2024–2026 |
| FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 71,619 | 16,839 | 272,076 | 360,534 | 12.1% | 1.6% | 7 | 2019–2022 |
| SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | 326,384 | — | — | 326,384 | 11.0% | 15.2% | 2 | 2020–2021 |
| COMUNA SUBCETATE CUI: 4367698 | 257,020 | — | — | 257,020 | 8.6% | 0.7% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 | 106,637 | — | — | 106,637 | 3.6% | 14.4% | 4 | 2021–2023 |
| COMUNA STANCENI CUI: 4591430 | 47,715 | — | — | 47,715 | 1.6% | 0.3% | 1 | 2023 |
| SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | 2,252 | — | — | 2,252 | 0.1% | 0.0% | 1 | 2025 |
| CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | — | 1,981 | — | 1,981 | 0.1% | 0.0% | 2 | 2020–2021 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 | 1,028 | — | — | 1,028 | 0.0% | 0.1% | 1 | 2024 |
| COMUNA SARMAS CUI: 4367868 | 20 | — | — | 20 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41168070 | COMUNA SARMAS CUI: 4367868 | 55524000-9 | 11.09.2026 | 20 |
| Contract object: meniu zilnic gradinita cu program prelungit sarmas | ||||
| DA39614477 | MUNICIPIUL TOPLITA CUI: 4245178 | 55520000-1 | 30.12.2025 | 139,740 |
| Contract object: servicii de catering masa sanatoasa | ||||
| DA39084840 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | 55310000-6 | 15.10.2025 | 2,252 |
| Contract object: masa elevi | ||||
| DA38833078 | COMUNA SUBCETATE CUI: 4367698 | 55524000-9 | 09.09.2025 | 257,020 |
| Contract object: servicii de catering- pachete alimentare si masa calda pentru elevii liceului m. cristea subcetate | ||||
| DA35376280 | MUNICIPIUL TOPLITA CUI: 4245178 | 15800000-6 | 28.03.2024 | 239,204 |
| Contract object: furnizare pachete alimentare pentru elevii scolii gimnaziale ,,andrei saguna- toplita. | ||||
| DA34851344 | CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971 | 15800000-6 | 17.01.2024 | 1,028 |
| Contract object: servicii alimentatie sportivi - mic dejun, pranz, cina | ||||
| DA34494621 | COMUNA STANCENI CUI: 4591430 | 55520000-1 | 15.11.2023 | 47,715 |
| Contract object: servicii catering cu livrare pentru 65 de copii scolari clasele 1-8 scoala stanceni | ||||
| DA34372425 | SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 | 55520000-1 | 31.10.2023 | 34,848 |
| Contract object: pachet alimentar prescolari pachet alimentar pentru scolari | ||||
| DA34112312 | SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 | 55520000-1 | 27.09.2023 | 19,913 |
| Contract object: pachet alimentar prescolari, pachet alimentar pentru scolari include 1 pachet alimentar masa calda | ||||
| DA31609260 | SCOALA GIMNAZIALA COMUNA STANCENI CUI: 29038747 | 55520000-1 | 13.10.2022 | 34,168 |
| Contract object: pachet alimentar pentru elevi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2656168 | COMUNA GALAUTAS CUI: 4367981 | 55520000-1 | 15.01.2026 | 243,482 |
| Contract object: servicii de catering masa santoasa 2026, conf. hg 1171/2025 | ||||
| DAN2614144 | COMUNA GALAUTAS CUI: 4367981 | 55300000-3 | 27.11.2025 | 881 |
| Contract object: asigurare gustare - pachet alimentar -sandwich si apa ( 500 ml) - pentru 40 de persoane participante la excursia din 10 octombrie 2025 pe ruta galautas - toplita - deda - reghin- beica de jos, judetul mures, cu ridicare de la restaurant siesta - calimanel toplita, in cadrul proiectului flori cu suflet romanesc - promovarea patrimoniului imaterial local-arta cusutului, simboluri si traditii romanesti in zona de nord a judetului harghita , proiect finantat cu sprijinul secretariatului general al guvernului prin serviciul dezvoltare comunitara, pe baza acordului de parteneriat nr. 1379/11.09.2025 incheiat intre secretariatul general al guvernului si comuna galautas. | ||||
| DAN2167276 | COMUNA GALAUTAS CUI: 4367981 | 55520000-1 | 23.04.2024 | 265,981 |
| Contract object: servicii de catering conform prevederilor programului national masa sanatoasa - pentru comuna galautas, judetul harghita, pentru elevii si prescolarii de la scoala gimnaziala dumitru gafton si structurile arondate | ||||
| DAN1507526 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | 55500000-5 | 28.07.2021 | 1,048 |
| Contract object: servicii de servirea mesei | ||||
| DAN1360588 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 55520000-1 | 30.10.2020 | 16,839 |
| Contract object: servicii de catering, perioada 10 - 23.10.2020, in localitatea toplita | ||||
| DAN1272187 | CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | 55000000-0 | 30.04.2020 | 933 |
| Contract object: servicii de cazare si masa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1113029 | MUNICIPIUL TOPLITA CUI: 4245178 | 55524000-9 | 01.11.2024 | 320,746 |
| Contract object: servicii de catering masa calda pentru elevii scolilor gimnaziale ,,andrei saguna si miron cristea -toplita, prin programul national masa sanatoasa, pentru anul scolar 2024 -2025 | ||||
| SCNA1096051 | MUNICIPIUL TOPLITA CUI: 4245178 | 15800000-6 | 05.12.2023 | 377,721 |
| Contract object: furnizare pachete alimentare pentru elevii scolii gimnaziale ,,miron cristea- toplita, prin programul pilot de acordare a unui suport alimentar pentru prescolarii si elevi reglementat prin o.u.g. nr. 77/2023, pentru anul scolar 2023-2024 | ||||
| CAN1104255 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 55300000-3 | 21.05.2023 | 16,286 |
| Contract object: servicii de masa pentru sportivi si colectiv tehnic in perioada 15 - 24.08.2022, in localitatea toplita | ||||
| CAN1076609 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 55100000-1 | 07.04.2022 | 50,000 |
| Contract object: servicii de masa, pentru sportivi si colectiv tehnic care participa la pregatire pentru turneul de calificare (tur 2) campionat european - juniori i sub 19 ani f, 07.03. - 01.04.2022, toplita | ||||
| SCNA1067205 | MUNICIPIUL TOPLITA CUI: 4245178 | 55524000-9 | 23.03.2022 | 178,998 |
| Contract object: servicii de catering in vederea furnizarii de pachete alimentare pentru elevii scolii gimnaziale ,,miron cristea- toplita, prin programul pilot de acordare a unui suport alimentar pentru prescolarii si elevi reglementat prin o.u.g. nr. 91 din 19 august 2021, pentru anul scolar 2021-2022 semestrul ii | ||||
| CAN1071482 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 55300000-3 | 18.01.2022 | 108,571 |
| Contract object: servicii de masa, pentru lotul national de junioare ii f, in localitatea toplita perioada 22.07 -11.09.2021 | ||||
| CAN1043927 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 55300000-3 | 31.10.2020 | 45,257 |
| Contract object: servicii de masa, pentru lotul national de junioare ii, in localitatea toplita perioada 01 - 28.09.2020 | ||||
| CAN1032425 | FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 55300000-3 | 23.04.2020 | 51,962 |
| Contract object: servicii de masa, pentru lotul national de junioare i, in localitatea toplita perioada 09.03.-09.04.2020 | ||||
- 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/15011172/api/v1/suppliers/15011172/revenue/api/v1/suppliers/15011172/scores/api/v1/suppliers/15011172/benchmarks/api/v1/red-flags/by-supplier/15011172/api/v1/suppliers/15011172/years/api/v1/suppliers/15011172/cpv/api/v1/suppliers/15011172/clients/api/v1/suppliers/15011172/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders