Total revenue
117.59 Mn.
90 client authorities · paid between 2018 and 2026
Direct purchases
4.57 Mn.
796 purchases
Offline purchases
336,945 RON
21 purchases
Tenders
112.68 Mn.
388 contracts
Won without competition
25.8%
46 of 139 lots
National rate: 34.3%
Ranked 6,958 of 11,028
Won at the estimated value
35.8%
2 of 37 lots
National rate: 1.2%
Ranked 468 of 6,155
Dependence on the main client
12.4%
Main client: JUDETUL ALBA
National median: 30.2%
Ranked 37,892 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
#03 New companies
0
#04 Captivity
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 8 largest CPV groups, out of 8; 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 ALBA CUI: 4562583 | — | — | 14,562,758 | 14,562,758 | 12.4% | 1.2% | 7 | 2020–2026 |
| JUDETUL ILFOV CUI: 4192545 | — | — | 14,523,654 | 14,523,654 | 12.4% | 1.0% | 4 | 2022–2025 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 10,592,654 | 10,592,654 | 9.0% | 0.4% | 4 | 2022–2024 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 9,660,068 | 9,660,068 | 8.2% | 0.3% | 6 | 2021 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | — | — | 7,122,714 | 7,122,714 | 6.1% | 0.7% | 5 | 2021–2025 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 5,053,020 | 5,053,020 | 4.3% | 0.4% | 3 | 2024–2025 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | — | — | 4,599,101 | 4,599,101 | 3.9% | 10.1% | 13 | 2025–2026 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 3,937,393 | 3,937,393 | 3.4% | 0.3% | 7 | 2021–2024 |
| DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | — | — | 3,808,326 | 3,808,326 | 3.2% | 0.5% | 4 | 2021–2023 |
| COMUNA SANGERU CUI: 2843124 | — | — | 3,594,632 | 3,594,632 | 3.1% | 9.8% | 3 | 2024–2026 |
| JUDETUL MURES CUI: 4322980 | — | — | 3,406,289 | 3,406,289 | 2.9% | 0.4% | 3 | 2024–2025 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 3,280,695 | 3,280,695 | 2.8% | 0.3% | 6 | 2020–2025 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 2,623,872 | 2,623,872 | 2.2% | 0.2% | 56 | 2021–2023 |
| COMUNA TARGSORU VECHI CUI: 2845230 | — | — | 2,359,805 | 2,359,805 | 2.0% | 1.6% | 2 | 2025–2026 |
| ORAS MIZIL CUI: 15562570 | — | — | 2,164,665 | 2,164,665 | 1.8% | 1.5% | 6 | 2024–2025 |
| COMUNA BARCANESTI CUI: 2845311 | — | — | 2,121,906 | 2,121,906 | 1.8% | 2.5% | 2 | 2024–2025 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 1,935,120 | 1,935,120 | 1.7% | 0.3% | 2 | 2022 |
| JUDETUL TULCEA CUI: 4321607 | — | — | 1,662,476 | 1,662,476 | 1.4% | 0.1% | 1 | 2026 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 1,626,539 | 1,626,539 | 1.4% | 0.0% | 3 | 2023–2026 |
| COMUNA ADANCATA CUI: 4365123 | 509,868 | — | 988,412 | 1,498,280 | 1.3% | 3.4% | 6 | 2022–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | — | — | 1,379,802 | 1,379,802 | 1.2% | 0.9% | 9 | 2019–2026 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 1,363,295 | 1,363,295 | 1.2% | 0.1% | 2 | 2021–2022 |
| COMUNA IZVOARELE CUI: 2843256 | 245,025 | — | 866,736 | 1,111,761 | 1.0% | 1.5% | 2 | 2022–2023 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | — | — | 1,063,988 | 1,063,988 | 0.9% | 4.7% | 28 | 2019–2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | — | — | 1,063,588 | 1,063,588 | 0.9% | 1.2% | 59 | 2018–2023 |
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 |
|---|---|---|---|---|---|
| LIDO GIRBEA SRL CUI: 1365030 | 10 | 12,042,013 | 51,026,105 | 3 | 2021–2026 |
| VOIPAN SIL SRL CUI: 6696018 | 9 | 11,373,816 | 49,689,711 | 3 | 2021–2023 |
| OLTINA IMPEX PROD COM SRL CUI: 6824222 | 6 | 9,660,068 | 43,649,197 | 1 | 2021 |
| SIMULTAN SRL CUI: 6723660 | 2 | 3,434,691 | 17,173,454 | 1 | 2021 |
| PATISGAL SRL CUI: 15379876 | 7 | 3,937,393 | 11,812,179 | 1 | 2021–2024 |
| GRANPAN DOR SRL CUI: 30349178 | 3 | 3,406,289 | 10,218,866 | 1 | 2024–2025 |
| FAGUL IMPEX SRL CUI: 16108972 | 3 | 3,406,289 | 10,218,866 | 1 | 2024–2025 |
| PITPAN FRESH SRL CUI: 39647291 | 3 | 4,719,343 | 9,438,683 | 1 | 2024–2026 |
| POL FRUCT SRL CUI: 17382304 | 2 | 1,574,233 | 7,871,167 | 1 | 2021 |
| DIPLOMATIC INTERNATIONAL SRL CUI: 16698199 | 3 | 2,416,133 | 7,248,400 | 1 | 2021–2022 |
| HARMOPAN SA CUI: 512620 | 4 | 2,695,159 | 5,390,319 | 1 | 2024–2025 |
| DUNAPAN STAR SRL CUI: 39118452 | 56 | 2,623,872 | 5,247,740 | 1 | 2021–2023 |
| DIPLOMATIC TVR PRES SRL CUI: 6487186 | 4 | 1,521,260 | 4,563,779 | 1 | 2024 |
| PAN ABACS SRL CUI: 27398960 | 2 | 899,268 | 3,597,073 | 2 | 2022–2023 |
| VARGA QUATTRO SRL CUI: 6595234 | 2 | 441,173 | 882,347 | 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 |
|---|---|---|---|---|
| DA41262601 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 15811200-8 | 25.09.2026 | 17,500 |
| Contract object: chifla cu sare 50gr ambalata individual | ||||
| DA41248671 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 15811100-7 | 23.09.2026 | 10,988 |
| Contract object: paine | ||||
| DA41093876 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | 15811100-7 | 02.09.2026 | 1,650 |
| Contract object: paine alba feliata 500gr | ||||
| DA41093847 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 15812000-3 | 02.09.2026 | 6,000 |
| Contract object: panificatie | ||||
| DA41031691 | SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 | 55524000-9 | 21.08.2026 | 1,689 |
| Contract object: servicii de catering | ||||
| DA41007521 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 15811100-7 | 18.08.2026 | 10,988 |
| Contract object: paine | ||||
| DA40927001 | UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 | 15811100-7 | 03.08.2026 | 1,650 |
| Contract object: paine alba feliata 500gr | ||||
| DA40883677 | INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | 15811100-7 | 27.07.2026 | 13,200 |
| Contract object: paine | ||||
| DA40849304 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 15811200-8 | 20.07.2026 | 9,000 |
| Contract object: chifla alba cu sare 60gr ambalata individual | ||||
| DA40780052 | INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 | 15811100-7 | 08.07.2026 | 12,300 |
| Contract object: paine | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1127761 | JUDETUL ALBA CUI: 4562583 | 15500000-3 | 23.09.2026 | 13,258,663 |
| Contract object: furnizarea fructelor, legumelor, laptelui si produselor lactate si produselor de panificatie in cadrul programului pentru scoli al romaniei in judetul alba, pentru anii scolari 2023-2024, 2024-2025 si 2025-2026 | ||||
| CAN1174443 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 15811100-7 | 21.09.2026 | 65,650 |
| Contract object: acord cadru de furnizare paine cu secara 600 g, feliata | ||||
| CAN1141654 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 15811100-7 | 20.08.2026 | 244,729 |
| Contract object: acord cadru furnizare produse - paine feliata 400g, alba fara sare si intermediara cu sare | ||||
| CAN1131460 | JUDETUL HARGHITA CUI: 4245763 | 15500000-3 | 11.08.2026 | 20,669,751 |
| Contract object: furnizare a laptelui si produselor lactate, a produselor de panificatie si de fructe (mere) in cadrul programului pentru scoli al romaniei din judetul harghita pentru anii scolari: 2023-2024, 2024- 2025, 2025-2026 si 2026- 2027 | ||||
| CAN1171917 | JUDETUL TULCEA CUI: 4321607 | 15811000-6 | 27.07.2026 | 1,662,476 |
| Contract object: furnizare si distribuire produse de panificatie corn/baton alternativ cu biscuiti uscati in judetul tulcea, pentru anul scolar 2026-2027, in cadrul programului pentru scoli al romaniei | ||||
| CAN1163652 | MUNICIPIUL BRASOV CUI: 4384206 | 15811000-6 | 08.06.2026 | 2,259,385 |
| Contract object: furnizare si distributie a fructelor, laptelui si produselor lactate si a produselor de panificatie, in cadrul programului pentru scoli al romaniei pentru perioada 2025-2029, prin acord-cadru pe 4 ani | ||||
| RFDA002437 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 15000000-8 | 15.05.2026 | 45,250 |
| Contract object: paine | ||||
| CAN1163688 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 15800000-6 | 05.05.2026 | 4,000,685 |
| Contract object: achizitia de produse alimentare ce intra in structura normelor de hrana ale persoanelor private de libertate | ||||
| CAN1166952 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 15811100-7 | 04.05.2026 | 58,807 |
| Contract object: achizitie de produse alimentare din categoria paine pentru unitatile de asistenta sociala din subordinea autoritatii contractante | ||||
| CAN1165761 | COMUNA DARMANESTI CUI: 4402540 | 15894210-6 | 15.04.2026 | 620,101 |
| Contract object: achizitia de masa sanatoasa -pachet alimentar pentru unitatile de invatamant din comuna darmanesti, judetul dambovita - in cadrul programul national masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2026: februarie-decembrie | ||||
- 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/15501204/api/v1/suppliers/15501204/revenue/api/v1/suppliers/15501204/scores/api/v1/suppliers/15501204/benchmarks/api/v1/red-flags/by-supplier/15501204/api/v1/suppliers/15501204/years/api/v1/suppliers/15501204/cpv/api/v1/suppliers/15501204/clients/api/v1/suppliers/15501204/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders