Total revenue
12.94 Mn.
7 client authorities · paid between 2021 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
12.94 Mn.
124 contracts
Won without competition
70.0%
11 of 27 lots
National rate: 34.3%
Ranked 2,813 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
#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 3 largest CPV groups, out of 3; 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 BUZAU CUI: 3662495 | — | — | 4,086,105 | 4,086,105 | 31.6% | 0.6% | 18 | 2022–2026 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 3,255,251 | 3,255,251 | 25.2% | 0.3% | 93 | 2021–2026 |
| JUDETUL BRAILA CUI: 4205491 | — | — | 2,164,893 | 2,164,893 | 16.7% | 0.3% | 5 | 2022–2026 |
| JUDETUL GALATI CUI: 3127476 | — | — | 1,835,878 | 1,835,878 | 14.2% | 0.1% | 4 | 2024–2026 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 1,574,233 | 1,574,233 | 12.2% | 0.0% | 2 | 2021 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 26,577 | 26,577 | 0.2% | 0.0% | 1 | 2022 |
| JUDETUL CALARASI CUI: 4294030 | — | — | — | 0 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| ELCOMER ACHIZITII SRL CUI: 33506617 | 18 | 4,086,105 | 8,172,209 | 1 | 2022–2026 |
| LIDO GIRBEA SRL CUI: 1365030 | 3 | 1,600,810 | 7,924,321 | 2 | 2021–2022 |
| AGROSEMCU SRL CUI: 15501204 | 2 | 1,574,233 | 7,871,167 | 1 | 2021 |
| OLTINA IMPEX PROD COM SRL CUI: 6824222 | 2 | 1,574,233 | 7,871,167 | 1 | 2021 |
| VOIPAN SIL SRL CUI: 6696018 | 2 | 1,574,233 | 7,871,167 | 1 | 2021 |
| ALPILINE SRL CUI: 34150819 | 5 | 2,164,893 | 4,329,785 | 1 | 2022–2026 |
| PATISGAL SRL CUI: 15379876 | 4 | 1,835,878 | 3,671,756 | 1 | 2024–2026 |
| MIDO SRL CUI: 12070123 | 44 | 789,092 | 1,578,178 | 1 | 2021–2023 |
| FRUMOSUL DE VOINESTI DAMBOVITEAN COOPERATIVA AGRICOLA CUI: 48775605 | 1 | 0 | 1 | 1 | 2024 |
| ALFA CLASIC SRL CUI: 32930427 | 1 | 0 | 1 | 1 | 2024 |
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 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 | ||||
| CAN1128302 | JUDETUL GIURGIU CUI: 4938042 | 15500000-3 | 25.09.2026 | 15,686,716 |
| Contract object: furnizarea fructelor - mere, lapte de consum fara adaos de lapte praf - lapte uht si produse de panificatie - corn/baton si covrigi simpli/biscuiti uscati in cadrul programului pentru scoli, in perioada ianuarie 2024 - iunie 2027 | ||||
| CAN1169663 | JUDETUL BRAILA CUI: 4205491 | 15500000-3 | 07.09.2026 | 8,489,596 |
| Contract object: furnizarea fructelor, legumelor, laptelui si produselor lactate si produselor de panificatie in cadrul programului pentru scoli al romaniei | ||||
| CAN1122145 | JUDETUL BRAILA CUI: 4205491 | 15500000-3 | 01.09.2026 | 18,536,406 |
| Contract object: furnizarea fructelor, legumelor, laptelui si produselor lactate si produselor de panificatie in cadrul programului pentru scoli al romaniei | ||||
| 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 | ||||
| CAN1120142 | JUDETUL CALARASI CUI: 4294030 | 15500000-3 | 05.09.2024 | 3 |
| Contract object: furnizare de fructe proaspete (mere), lapte de consum, produse lactate si produse de panificatie, in cadrul programului pentru scoli al romaniei, pentru perioada anilor scolari 2023-2027 | ||||
| CAN1120130 | JUDETUL BUZAU CUI: 3662495 | 15500000-3 | 06.02.2024 | 21,028,499 |
| Contract object: atribuirea contractului pentru achizitia produselor aferente programului pentru scoli al romaniei la nivelul judetului buzau, pentru anii scolari 2023-2024 si 2024-2025 | ||||
| CAN1041617 | JUDETUL GIURGIU CUI: 4938042 | 15511210-8 | 01.04.2023 | 9,622,319 |
| Contract object: furnizarea si distributia de fructe - mere, lapte uht si produse de panificatie 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 din judetul giurgiu, in perioada 07.09.2020 - 16.06.2023; | ||||
| CAN1064070 | JUDETUL BUZAU CUI: 3662495 | 03222321-9 | 05.01.2023 | 2,281,379 |
| Contract object: furnizare si distributie fructe pentru elevii din invatamantul primar si gimnazial de stat si privat precum si pentru copii prescolari din gradinitele de stat si private cu program normal de 4 ore de pe teritoriul judetului buzau pe anii scolari 2021-2022,2022-2023, conform prevederilor o.g. nr.19/2017 privind aprobarea participarii romaniei la programul pentru scoli al uniunii europene. | ||||
| CAN1079710 | JUDETUL DAMBOVITA CUI: 4280205 | 15500000-3 | 11.06.2022 | 53,154 |
| Contract object: acordului cadru avand ca obiect<br> acordarea gratuita de lapte si produse lactate, precum si fructe proaspete,<br> prescolarilor 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 din judetul dambovita, in anii scolari 2021-2022 si 2022-2023, in cadrul programului pentru scoli al romaniei | ||||
- 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/17382304/api/v1/suppliers/17382304/revenue/api/v1/suppliers/17382304/scores/api/v1/suppliers/17382304/benchmarks/api/v1/red-flags/by-supplier/17382304/api/v1/suppliers/17382304/years/api/v1/suppliers/17382304/cpv/api/v1/suppliers/17382304/clients/api/v1/suppliers/17382304/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders