MINI PAN PROD SRL (CUI 16503033) — public contracts and clients

Total revenue

3.88 Mn.

7 client authorities · paid between 2019 and 2026

Direct purchases

176,707 RON

29 purchases

Offline purchases

0 RON

0 purchases

Tenders

3.70 Mn.

35 contracts

Won without competition

0.0%

0 of 11 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206	—	—	2,763,329	2,763,329	71.2%	1.8%	14	2019–2024
PENITENCIARUL MARGINENI CUI: 4280248	18,404	—	895,764	914,168	23.6%	3.6%	30	2019–2026
SPITALUL MUNICIPAL CAMPINA CUI: 2845818	128,741	—	—	128,741	3.3%	0.2%	13	2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267	—	—	39,010	39,010	1.0%	0.0%	1	2019
SPITAL DE PNEUMOFTIZIOLOGIE FLORESTI CUI: 16616504	25,962	—	—	25,962	0.7%	0.4%	4	2020–2022
UNITATEA MILITARA 02525 CUI: 2843353	—	—	6,230	6,230	0.2%	0.0%	1	2022
SPITALUL ORASENESC BAICOI CUI: 2845265	3,600	—	—	3,600	0.1%	0.0%	1	2020

1-7 of 7 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40682504	PENITENCIARUL MARGINENI CUI: 4280248	15812100-4	25.06.2026	1,425
Contract object: strudel cu mere 100g
DA40144313	PENITENCIARUL MARGINENI CUI: 4280248	15810000-9	07.04.2026	3,091
Contract object: cozonac cu nuca si cacao de 400gr/buc
DA39374421	PENITENCIARUL MARGINENI CUI: 4280248	15812100-4	27.11.2025	2,660
Contract object: strudel cu mere 100g
DA38403944	PENITENCIARUL MARGINENI CUI: 4280248	15812100-4	26.06.2025	1,235
Contract object: strudel cu mere 100g
DA36998667	PENITENCIARUL MARGINENI CUI: 4280248	15812100-4	25.11.2024	2,074
Contract object: strudel mar 100 gr.
DA35992048	PENITENCIARUL MARGINENI CUI: 4280248	15812100-4	21.06.2024	1,054
Contract object: strudel cu mere
DA35150524	SPITALUL MUNICIPAL CAMPINA CUI: 2845818	15811100-7	29.02.2024	12,400
Contract object: paine alba feliata e300gr
DA34669244	SPITALUL MUNICIPAL CAMPINA CUI: 2845818	15811100-7	12.12.2023	15,500
Contract object: paine alba feliata e300gr
DA34570368	PENITENCIARUL MARGINENI CUI: 4280248	15811300-9	28.11.2023	1,764
Contract object: corn cu gem
DA34173458	SPITALUL MUNICIPAL CAMPINA CUI: 2845818	15811100-7	05.10.2023	12,400
Contract object: paine alba feliata fara sare e300gr

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1103654	SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206	15811100-7	02.10.2024	12,737,873
Contract object: acord -cadru produse alimentare
CAN1078870	PENITENCIARUL MARGINENI CUI: 4280248	15811100-7	29.05.2023	350,183
Contract object: paine semialba 0,400 kg/bucata
CAN1102604	SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206	15811100-7	02.05.2023	23,360
Contract object: furnizare paine alba feliata
CAN1101163	SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206	15811100-7	06.04.2023	55,834
Contract object: contract furnizare paine alba toast
CAN1063569	SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206	15811100-7	14.10.2022	440,928
Contract object: acord - cadru furnizare paine alba toast si paine alba simpla feliata
SCNA1070425	UNITATEA MILITARA 02525 CUI: 2843353	15000000-8	30.05.2022	307,389
Contract object: furnizare produse agroalimentare 01.05-15.06.2022
CAN1056109	PENITENCIARUL MARGINENI CUI: 4280248	15811100-7	27.04.2022	273,814
Contract object: acord-cadru furnizare paine semialba 0,400 kg/buc
CAN1026447	SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206	15811100-7	28.05.2021	245,138
Contract object: acord cadru de furnizare paine
CAN1033110	PENITENCIARUL MARGINENI CUI: 4280248	15811100-7	26.03.2021	174,930
Contract object: acord-cadru furnizare paine semialba 0,400 kg/buc
CAN1015368	PENITENCIARUL MARGINENI CUI: 4280248	15811100-7	15.01.2020	96,837
Contract object: acord cadru furnizare produse - paine semialba 0,400 kg/bucata.

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/16503033
/api/v1/suppliers/16503033/revenue
/api/v1/suppliers/16503033/scores
/api/v1/suppliers/16503033/benchmarks
/api/v1/red-flags/by-supplier/16503033
/api/v1/suppliers/16503033/years
/api/v1/suppliers/16503033/cpv
/api/v1/suppliers/16503033/clients
/api/v1/suppliers/16503033/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API