Total revenue
53.89 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
110,468 RON
97 purchases
Offline purchases
13,620 RON
33 purchases
Tenders
53.77 Mn.
127 contracts
Won without competition
80.8%
20 of 37 lots
National rate: 34.3%
Ranked 2,019 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.8%
Main client: JUDETUL GALATI
National median: 30.2%
Ranked 10,207 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL GALATI CUI: 3127476 | — | — | 24,686,259 | 24,686,259 | 45.8% | 0.7% | 36 | 2024–2026 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 21,647,433 | 21,647,433 | 40.2% | 3.0% | 15 | 2022–2026 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 3,937,393 | 3,937,393 | 7.3% | 0.3% | 7 | 2021–2024 |
| PENITENCIARUL BRAILA CUI: 24913000 | 7,594 | — | 1,535,046 | 1,542,640 | 2.9% | 11.2% | 26 | 2022–2025 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 5,602 | 400 | 493,680 | 499,682 | 0.9% | 2.4% | 26 | 2022–2025 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | — | 396,076 | 396,076 | 0.7% | 0.1% | 8 | 2018–2024 |
| PENITENCIARUL GALATI CUI: 3127263 | 19,994 | — | 357,845 | 377,839 | 0.7% | 0.9% | 15 | 2019–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | — | — | 342,263 | 342,263 | 0.6% | 0.5% | 4 | 2018–2020 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 229,301 | 229,301 | 0.4% | 0.0% | 1 | 2022 |
| PENITENCIARUL FOCSANI CUI: 4297940 | 28,283 | — | 73,125 | 101,408 | 0.2% | 0.4% | 7 | 2018–2021 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | — | — | 70,768 | 70,768 | 0.1% | 0.0% | 3 | 2018–2019 |
| UNITATEA MILITARA UM02489 CUI: 3346980 | 25,018 | — | — | 25,018 | 0.1% | 0.0% | 1 | 2026 |
| SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | 5,855 | 11,992 | — | 17,847 | 0.0% | 0.4% | 38 | 2025–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 11,137 | — | — | 11,137 | 0.0% | 0.0% | 17 | 2018–2026 |
| LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 | 3,103 | 1,228 | — | 4,331 | 0.0% | 0.1% | 16 | 2023–2026 |
| LICEUL CU PROGRAM SPORTIV CUI: 3126594 | 3,882 | — | — | 3,882 | 0.0% | 0.1% | 37 | 2022 |
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 |
|---|---|---|---|---|---|
| AGROSEMCU SRL CUI: 15501204 | 7 | 3,937,393 | 11,812,179 | 1 | 2021–2024 |
| DIPLOMATIC INTERNATIONAL SRL CUI: 16698199 | 3 | 2,416,133 | 7,248,400 | 1 | 2021–2022 |
| DIPLOMATIC TVR PRES SRL CUI: 6487186 | 4 | 1,521,260 | 4,563,779 | 1 | 2024 |
| POL FRUCT SRL CUI: 17382304 | 4 | 1,835,878 | 3,671,756 | 1 | 2024–2026 |
| ALPILINE SRL CUI: 34150819 | 1 | 229,301 | 687,902 | 1 | 2022 |
| TREI BRUTARI SA CUI: 23784748 | 1 | 229,301 | 687,902 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40465082 | UNITATEA MILITARA UM02489 CUI: 3346980 | 15811100-7 | 25.05.2026 | 25,018 |
| Contract object: paine alba feliata 500g | ||||
| DA40146108 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 15812100-4 | 06.04.2026 | 818 |
| Contract object: cozonac impletit cu cacao, rahat si stafide 550g | ||||
| DA39512045 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 15812100-4 | 11.12.2025 | 818 |
| Contract object: cozonac impletit cu cacao, rahat si stafide 550g | ||||
| DA39482003 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 15833000-6 | 10.12.2025 | 1,091 |
| Contract object: cozonac cu rahat 550 g | ||||
| DA39473000 | LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 | 15811000-6 | 10.12.2025 | 559 |
| Contract object: franzela alba feliata 400g | ||||
| DA39017756 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | 15811000-6 | 06.10.2025 | 1,627 |
| Contract object: paine cu faina graham feliata 400g | ||||
| DA38359970 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | 15811000-6 | 18.06.2025 | 828 |
| Contract object: franzela alba feliata 400g | ||||
| DA38297678 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | 15811000-6 | 10.06.2025 | 300 |
| Contract object: franzela alba feliata 400g | ||||
| DA38232259 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | 15811000-6 | 29.05.2025 | 383 |
| Contract object: franzela alba feliata 400g | ||||
| DA38136643 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | 15811000-6 | 19.05.2025 | 383 |
| Contract object: franzela alba feliata 400g | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794128 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | 15811100-7 | 01.07.2026 | 90 |
| Contract object: paine graham 400g | ||||
| DAN2786150 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | 15811100-7 | 22.06.2026 | 360 |
| Contract object: paine graham 400g | ||||
| DAN2779644 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | 15811100-7 | 15.06.2026 | 338 |
| Contract object: paine graham feliata 400g | ||||
| DAN2774650 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | 15811100-7 | 09.06.2026 | 383 |
| Contract object: paine graham 400g | ||||
| DAN2768730 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | 15811100-7 | 02.06.2026 | 653 |
| Contract object: paine graham 400g | ||||
| DAN2763962 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | 15811100-7 | 25.05.2026 | 428 |
| Contract object: paine graham 400g | ||||
| DAN2757916 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | 15811100-7 | 18.05.2026 | 428 |
| Contract object: paine graham 400g | ||||
| DAN2752473 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | 15811100-7 | 11.05.2026 | 473 |
| Contract object: paine graham feliata 400g | ||||
| DAN2749691 | LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627 | 15811100-7 | 06.05.2026 | 142 |
| Contract object: paine aprilie | ||||
| DAN2746274 | SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 | 15811100-7 | 04.05.2026 | 586 |
| Contract object: paine graham feliata 400g | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154789 | JUDETUL BUZAU CUI: 3662495 | 15500000-3 | 30.09.2026 | 22,280,749 |
| Contract object: furnizare produse aferente programului pentru scoli al romaniei la nivelul unitatilor scolare din judetul buzau, pentru anii scolari 2025-2026, 2026-2027, 2027-2028 si 2028-2029 | ||||
| CAN1135550 | JUDETUL GALATI CUI: 3127476 | 15500000-3 | 20.04.2026 | 26,522,137 |
| Contract object: furnizare si distributia de produse lactate, produse de panificatie si fructe privind implementarea programului pentru scoli al romaniei - aferenta anului scolar 2024-2025, 2025-2026 | ||||
| CAN1124233 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 15811100-7 | 02.04.2026 | 262,962 |
| Contract object: furnizare paine semialba | ||||
| CAN1139055 | PENITENCIARUL GALATI CUI: 3127263 | 15811000-6 | 20.01.2026 | 316,587 |
| Contract object: paine si cozonac | ||||
| CAN1130227 | PENITENCIARUL BRAILA CUI: 24913000 | 15800000-6 | 27.06.2025 | 564,807 |
| Contract object: acord-cadru furnizare paine semialba, legume, mere si oua | ||||
| CAN1118838 | PENITENCIARUL GALATI CUI: 3127263 | 15811100-7 | 17.12.2024 | 346,493 |
| Contract object: paine si cozonac | ||||
| CAN1122128 | JUDETUL VRANCEA CUI: 4350394 | 15500000-3 | 12.11.2024 | 14,290,929 |
| Contract object: acord - cadru avand ca obiect furnizare si distributie a fructelor, laptelui, produselor lactate si produselor de panificatie in scoli, prescolarilor din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si elevilor din invatamantul special din judetul vrancea in anii 2023-2027 | ||||
| CAN1105297 | PENITENCIARUL BRAILA CUI: 24913000 | 15800000-6 | 11.07.2024 | 350,059 |
| Contract object: acord cadru furnizare produse alimentare (paine, oua, mere si legume) | ||||
| CAN1112799 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 15812000-3 | 09.04.2024 | 98,659 |
| Contract object: produse proaspete de patiserie si cofetarie | ||||
| CAN1100683 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 15811100-7 | 04.04.2024 | 121,903 |
| Contract object: furnizare paine semialba | ||||
- 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/15379876/api/v1/suppliers/15379876/revenue/api/v1/suppliers/15379876/scores/api/v1/suppliers/15379876/benchmarks/api/v1/red-flags/by-supplier/15379876/api/v1/suppliers/15379876/years/api/v1/suppliers/15379876/cpv/api/v1/suppliers/15379876/clients/api/v1/suppliers/15379876/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders