Total revenue
51.34 Mn.
19 client authorities · paid between 2021 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
247 RON
1 purchases
Tenders
51.34 Mn.
110 contracts
Won without competition
44.4%
20 of 71 lots
National rate: 34.3%
Ranked 4,994 of 11,028
Won at the estimated value
27.6%
3 of 14 lots
National rate: 1.2%
Ranked 607 of 6,155
Dependence on the main client
25.9%
Main client: JUDETUL MURES
National median: 30.2%
Ranked 25,133 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 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL MURES CUI: 4322980 | — | — | 13,278,804 | 13,278,804 | 25.9% | 1.5% | 8 | 2021–2025 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 11,032,576 | 11,032,576 | 21.5% | 0.6% | 11 | 2021–2026 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 7,278,705 | 7,278,705 | 14.2% | 0.7% | 22 | 2021–2025 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 4,361,728 | 4,361,728 | 8.5% | 0.3% | 4 | 2024–2025 |
| JUDETUL ALBA CUI: 4562583 | — | — | 3,454,862 | 3,454,862 | 6.7% | 0.3% | 4 | 2021–2022 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 3,043,051 | 3,043,051 | 5.9% | 0.3% | 9 | 2021–2025 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 2,130,711 | 2,130,711 | 4.2% | 0.1% | 3 | 2024–2025 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 1,300,334 | 1,300,334 | 2.5% | 0.1% | 1 | 2024 |
| JUDETUL ARAD CUI: 3519941 | — | — | 1,296,261 | 1,296,261 | 2.5% | 0.1% | 1 | 2022 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 1,105,827 | 1,105,827 | 2.2% | 0.1% | 1 | 2023 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | — | — | 852,334 | 852,334 | 1.7% | 0.1% | 2 | 2021–2022 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 639,239 | 639,239 | 1.3% | 0.0% | 1 | 2022 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 629,257 | 629,257 | 1.2% | 0.0% | 1 | 2022 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 447,607 | 447,607 | 0.9% | 0.0% | 12 | 2021–2023 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 237,860 | 237,860 | 0.5% | 0.0% | 1 | 2021 |
| COMUNA SANPAUL CUI: 4323497 | — | — | 157,738 | 157,738 | 0.3% | 0.2% | 1 | 2021 |
| JUDETUL ARGES CUI: 4229512 | — | — | 90,378 | 90,378 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | — | 247 | — | 247 | 0.0% | 0.0% | 1 | 2021 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 27 | 27 | 0.0% | 0.0% | 27 | 2022–2025 |
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 |
|---|---|---|---|---|---|
| GRANPAN DOR SRL CUI: 30349178 | 3 | 3,406,289 | 10,218,866 | 1 | 2024–2025 |
| AGROSEMCU SRL CUI: 15501204 | 3 | 3,406,289 | 10,218,866 | 1 | 2024–2025 |
| STEAUA DE VEST SRL CUI: 11920749 | 3 | 2,130,711 | 4,261,422 | 1 | 2024–2025 |
| BISCOTTO SRL CUI: 29070357 | 1 | 1,296,261 | 3,888,782 | 1 | 2022 |
| G T P D SRL CUI: 4665341 | 1 | 1,296,261 | 3,888,782 | 1 | 2022 |
| ROFRUCT INTERNATIONAL SRL CUI: 31718923 | 3 | 1,175,846 | 2,351,693 | 1 | 2025–2026 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1609328 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 50116500-6 | 10.01.2022 | 247 |
| Contract object: inlocuit si echilibrat anvelope | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138625 | JUDETUL BRASOV CUI: 4384150 | 15500000-3 | 11.09.2026 | 14,074,431 |
| Contract object: furnizarea fructelor (mere), laptelui (uht) si produselor lactate (iaurt) si produselor de panificatie (corn si biscuiti) in cadrul programului pentru scoli al romaniei pentru perioada 2024-2029 | ||||
| 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 | ||||
| CAN1121304 | MUNICIPIUL RESITA CUI: 3228764 | 15500000-3 | 16.07.2026 | 14,456,385 |
| Contract object: furnizarea si distributia fructelor (mere), a laptelui (uht) si a produselor de panificatie in municipiul resita, pentru anii scolari 2023-2026, in cadrul programului pentru scoli al romaniei | ||||
| CAN1117358 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 15511210-8 | 26.02.2026 | 9,049,262 |
| Contract object: furnizare mere, lapte uht, corn ambalat si biscuiti uscati, pentru prescolarii din gradinitele cu program normal de 4 ore de stat autorizate/ acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular, precum si pentru prescolarii si elevii inclusi in invatamantul special din judetul bistrita-nasaud in anii scolari 2023-2024, 2024-2025, 2025-20 | ||||
| CAN1123309 | JUDETUL SATU MARE CUI: 3897378 | 15500000-3 | 26.01.2026 | 6,310,431 |
| Contract object: furnizare fructe si legume proaspete (mere)-lot 1-4, lapte si produse lactate (lapte uht)-lot 5-8 si produse de panificatie (cornuri/biscuiti uscati)-lot 9-12, respectiv, furnizare miez de nuci-lot 13 si miere-lot 14, aferente anului scolar 2023-2024, prune proaspete -lot 15 si cascaval-lot 16, aferente anului scolar 2024-2025, alune de padure-lot 17 si iaurt-lot 18, aferente anul scolar 2025-2026 | ||||
| CAN1121356 | JUDETUL MURES CUI: 4322980 | 15811000-6 | 09.01.2026 | 31,390,694 |
| Contract object: furnizarea si distributia de fructe, lapte, produse lactate si produse de panificatie prescolarilor din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si elevilor din invatamantul primar si gimnazial de stat si particular, precum si prescolarilor si elevilor inclusi in invatamantul special din judetul mures, in anii scolari 2023 - 2024 si 2024-2025 | ||||
| CAN1124429 | JUDETUL ARGES CUI: 4229512 | 15500000-3 | 09.12.2025 | 14,064,535 |
| Contract object: acord - cadru de furnizarea si distributia merelor, laptelui si produselor lactate si produselor de panificatie pentru perioada 2023-2027, dupa cum urmeaza:<br>lot.1 - fructe proaspete (mere);<br>lot.2 - produse lactate (lapte /lapte uht/lapte pasterurizat/iaurt simplu/laptele<br>batut/sana sau chefir);<br>lot.3 - produse de panificatie (corn, baton/biscuit uscati si covrigi simpli). | ||||
| CAN1122004 | JUDETUL CLUJ CUI: 4288110 | 15500000-3 | 09.09.2025 | 44 |
| Contract object: furnizarea produselor din cadrul programului pentru scoli al romaniei pentru prescolarii din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular, precum si pentru prescolarii si elevii inclusi in invatamantul special din judetul cluj, in perioada 2023-2026 | ||||
| CAN1122597 | JUDETUL SIBIU CUI: 4406223 | 15500000-3 | 17.09.2024 | 19,006,940 |
| Contract object: furnizarea si distributia de lapte si produse lactate, de fructe si de produse de panificatie in scoli si gradinite pentru perioada 2023-2025 | ||||
| CAN1122431 | JUDETUL BRASOV CUI: 4384150 | 15500000-3 | 05.06.2024 | 2,768,654 |
| Contract object: furnizarea fructelor (mere), laptelui (uht) si produselor lactate (iaurt) si produselor de panificatie (corn si biscuiti) in cadrul programului pentru scoli al romaniei pentru anul scolar 2023-2024 | ||||
- 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/16108972/api/v1/suppliers/16108972/revenue/api/v1/suppliers/16108972/scores/api/v1/suppliers/16108972/benchmarks/api/v1/red-flags/by-supplier/16108972/api/v1/suppliers/16108972/years/api/v1/suppliers/16108972/cpv/api/v1/suppliers/16108972/clients/api/v1/suppliers/16108972/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders