Total revenue
29.42 Mn.
11 client authorities · paid between 2019 and 2026
Direct purchases
519,936 RON
6 purchases
Offline purchases
552,887 RON
20 purchases
Tenders
28.35 Mn.
79 contracts
Won without competition
78.8%
10 of 18 lots
National rate: 34.3%
Ranked 2,182 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
73.6%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA
National median: 30.2%
Ranked 2,372 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 73,646 | — | 21,579,367 | 21,653,013 | 73.6% | 19.3% | 73 | 2019–2026 |
| DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | — | — | 1,552,799 | 1,552,799 | 5.3% | 7.0% | 2 | 2024–2025 |
| COMUNA GAROAFA CUI: 4350718 | — | — | 1,344,910 | 1,344,910 | 4.6% | 1.6% | 2 | 2025–2026 |
| MUNICIPIUL TECUCI CUI: 4269312 | — | — | 1,138,086 | 1,138,086 | 3.9% | 0.2% | 1 | 2024 |
| COMUNA PAUNESTI CUI: 4560213 | — | — | 998,661 | 998,661 | 3.4% | 1.6% | 2 | 2021–2026 |
| COMUNA CAIUTI CUI: 4455293 | — | — | 991,775 | 991,775 | 3.4% | 1.4% | 1 | 2024 |
| COMUNA PODU TURCULUI CUI: 4535880 | — | — | 746,508 | 746,508 | 2.5% | 2.5% | 1 | 2025 |
| INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | — | 552,887 | — | 552,887 | 1.9% | 12.1% | 20 | 2021–2023 |
| COMUNA POIANA CRISTEI CUI: 4298024 | 212,693 | — | — | 212,693 | 0.7% | 0.7% | 1 | 2023 |
| JUDETUL VRANCEA CUI: 4350394 | 211,172 | — | — | 211,172 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA MAICANESTI CUI: 4297770 | 22,425 | — | — | 22,425 | 0.1% | 0.1% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA32756028 | COMUNA POIANA CRISTEI CUI: 4298024 | 55524000-9 | 09.03.2023 | 212,693 |
| Contract object: servicii de catering pentru scoli (rev.2) | ||||
| DA31365145 | COMUNA MAICANESTI CUI: 4297770 | 55520000-1 | 13.09.2022 | 22,425 |
| Contract object: servicii de catering pentru scoli (rev.2) | ||||
| DA25541709 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 55520000-1 | 30.04.2020 | 34,846 |
| Contract object: achizitie servicii de catering pentru angajatii dgaspc vrancea | ||||
| DA25480205 | JUDETUL VRANCEA CUI: 4350394 | 55520000-1 | 14.04.2020 | 211,172 |
| Contract object: servicii de catering | ||||
| DA25450587 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 33735000-1 | 08.04.2020 | 22,800 |
| Contract object: masca protectie dgaspc vrancea | ||||
| DA25433225 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 33735000-1 | 06.04.2020 | 16,000 |
| Contract object: masca protectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1991994 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | 55524000-9 | 04.09.2023 | 22,302 |
| Contract object: servicii catering | ||||
| DAN1991992 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | 55524000-9 | 04.09.2023 | 30,233 |
| Contract object: servicii catering | ||||
| DAN1991991 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | 55524000-9 | 04.09.2023 | 43,494 |
| Contract object: servicii catering | ||||
| DAN1991987 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | 55524000-9 | 04.09.2023 | 37,659 |
| Contract object: servicii catering | ||||
| DAN1991984 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | 55524000-9 | 04.09.2023 | 18,081 |
| Contract object: servicii catering | ||||
| DAN1991981 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | 55524000-9 | 04.09.2023 | 23,221 |
| Contract object: servicii catering | ||||
| DAN1991978 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | 55524000-9 | 04.09.2023 | 32,436 |
| Contract object: servicii catering | ||||
| DAN1991975 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | 55524000-9 | 04.09.2023 | 26,170 |
| Contract object: servicii catering | ||||
| DAN1991972 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | 55524000-9 | 04.09.2023 | 30,429 |
| Contract object: servicii catering | ||||
| DAN1991969 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | 55524000-9 | 04.09.2023 | 39,080 |
| Contract object: servicii catering | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1115387 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 55520000-1 | 03.07.2026 | 8,949,041 |
| Contract object: servicii de catering pentru centrele din subordinea dgaspc vrancea - 3 loturi | ||||
| SCNA1133993 | COMUNA PAUNESTI CUI: 4560213 | 55520000-1 | 15.06.2026 | 828,165 |
| Contract object: servicii de catering pentru programul masa sanatoasa in comuna paunesti, judetul vrancea in anul 2026 | ||||
| SCNA1131041 | COMUNA GAROAFA CUI: 4350718 | 55524000-9 | 04.03.2026 | 628,342 |
| Contract object: servicii de catering pentru programul masa sanatoasa in comuna garoafa, judetul vrancea in anul 2026 | ||||
| CAN1149155 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 55524000-9 | 19.06.2025 | 814,324 |
| Contract object: servicii de catering pentru scoli in cadrul programului national masa sanatoasa | ||||
| SCNA1119372 | COMUNA GAROAFA CUI: 4350718 | 55524000-9 | 16.04.2025 | 716,568 |
| Contract object: servicii de catering pentru programul masa sanatoasa in comuna garoafa, judetul vrancea in anul 2025 | ||||
| SCNA1119094 | COMUNA PODU TURCULUI CUI: 4535880 | 55520000-1 | 10.04.2025 | 1,619,319 |
| Contract object: -,,servicii de tip catering pentru furnizarea de pachet alimentar, potrivit h.g. nr. 23/2025, pentru prescolari si elevii din institutiile de invatamant, din comuna podu turcului, judetul bacau,, | ||||
| SCNA1113761 | COMUNA CAIUTI CUI: 4455293 | 55524000-9 | 15.11.2024 | 991,775 |
| Contract object: servicii de catering pentru beneficiarii scolii gimnaziale raducanu rosetti caiuti din comuna caiuti, judet bacau, in cadrul programului national masa sanatoasa | ||||
| CAN1130912 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 55524000-9 | 01.08.2024 | 738,475 |
| Contract object: contract de servicii catering - pachete alimentare in cadrul programului national masa sanatoasa | ||||
| CAN1124186 | MUNICIPIUL TECUCI CUI: 4269312 | 55524000-9 | 03.04.2024 | 1,138,086 |
| Contract object: pachete alimentare in regim de catering-pentru unitati de invatamant din municipiul tecuci, judetul galati conform hg 24/2024 privind instituirea programului national masa sanatoasa | ||||
| CAN1062746 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 55520000-1 | 13.09.2023 | 7,588,534 |
| Contract object: servicii de catering pentru centrele din subordinea dgaspc vrancea - 3 loturi | ||||
- 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/17468970/api/v1/suppliers/17468970/revenue/api/v1/suppliers/17468970/scores/api/v1/suppliers/17468970/benchmarks/api/v1/red-flags/by-supplier/17468970/api/v1/suppliers/17468970/years/api/v1/suppliers/17468970/cpv/api/v1/suppliers/17468970/clients/api/v1/suppliers/17468970/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders