NATUR SRL (CUI 1763949) — public contracts and clients

Total revenue

1.74 Mn.

10 client authorities · paid between 2019 and 2026

Direct purchases

308,032 RON

78 purchases

Offline purchases

38,015 RON

186 purchases

Tenders

1.39 Mn.

60 contracts

Won without competition

11.5%

3 of 15 lots

National rate: 34.3%

Ranked 8,754 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

70.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 2,867 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 3

#07 Exact price match 0

#10 Concentration 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 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	—	—	1,225,864	1,225,864	70.5%	0.8%	56	2020–2026
SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066	148,304	—	—	148,304	8.5%	0.5%	11	2019–2026
COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601	139,226	—	—	139,226	8.0%	3.2%	59	2020–2026
ASOCIATIA ARIANA MIRIAM CUI: 49389416	—	—	101,528	101,528	5.8%	12.1%	1	2026
SPITALUL MUNICIPAL AIUD CUI: 4613628	8,601	38,015	—	46,616	2.7%	0.1%	188	2022–2024
UM 02213 CUI: 4331236	—	—	36,949	36,949	2.1%	0.2%	2	2025–2026
CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354	—	—	28,451	28,451	1.6%	0.7%	1	2025
PENITENCIARUL AIUD CUI: 4331341	9,456	—	—	9,456	0.5%	0.0%	4	2024–2025
PENITENCIARUL AIUD - ACTIVITATE ECONOMICA CUI: 24920627	2,115	—	—	2,115	0.1%	0.0%	1	2023
COMUNA MIRASLAU CUI: 4562214	330	—	—	330	0.0%	0.0%	1	2024

1-10 of 10 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
DA41303751	COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601	15811000-6	30.09.2026	2,587
Contract object: produse panificatie
DA41078897	COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601	15811100-7	31.08.2026	223
Contract object: paine alba feliata 1 kg
DA40920939	COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601	15811100-7	31.07.2026	441
Contract object: paine alba feliata 1 kg
DA40734610	COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601	15811100-7	30.06.2026	2,061
Contract object: produse panificatie
DA40521781	COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601	15811100-7	29.05.2026	2,397
Contract object: produse panificatie
DA40295395	SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066	15811100-7	30.04.2026	20,871
Contract object: pachet pneumo aiud
DA40288555	COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601	15811100-7	30.04.2026	2,138
Contract object: produse panificatie
DA40110593	COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601	15811100-7	31.03.2026	2,883
Contract object: produse panificatie
DA39901217	COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601	15811100-7	26.02.2026	1,931
Contract object: produse panificatie
DA39747809	COLEGIUL NATIONAL BETHLEN GABOR CUI: 4613601	15811100-7	30.01.2026	2,321
Contract object: produse panificatie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2290730	SPITALUL MUNICIPAL AIUD CUI: 4613628	15811100-7	15.10.2024	220
Contract object: franzela alba cu secara 300 gr (feliata) - 120 buc x 1.83
DAN2289718	SPITALUL MUNICIPAL AIUD CUI: 4613628	15811100-7	14.10.2024	201
Contract object: franzela alba cu secara 300 gr (feliata) - 110 buc x 1.83
DAN2289709	SPITALUL MUNICIPAL AIUD CUI: 4613628	15811100-7	14.10.2024	183
Contract object: franzela alba cu secara 300 gr (feliata) - 100 buc x 1.83
DAN2289702	SPITALUL MUNICIPAL AIUD CUI: 4613628	15811100-7	14.10.2024	183
Contract object: franzela alba cu secara 300 gr (feliata) - 100 buc x 1.83
DAN2285680	SPITALUL MUNICIPAL AIUD CUI: 4613628	15811100-7	09.10.2024	201
Contract object: franzela alba cu secara 300 gr (feliata) - 110 buc x 1.83
DAN2285678	SPITALUL MUNICIPAL AIUD CUI: 4613628	15811100-7	09.10.2024	329
Contract object: franzela alba cu secara 300 gr (feliata) - 180 buc x 1.83
DAN2284387	SPITALUL MUNICIPAL AIUD CUI: 4613628	15811100-7	08.10.2024	201
Contract object: franzela alba cu secara 300 gr (feliata) - 110 buc x 1.83
DAN2283203	SPITALUL MUNICIPAL AIUD CUI: 4613628	15811100-7	07.10.2024	220
Contract object: franzela alba cu secara 300 gr (feliata) - 120 buc x 1.83
DAN2283198	SPITALUL MUNICIPAL AIUD CUI: 4613628	15811100-7	07.10.2024	183
Contract object: franzela alba cu secara 300 gr (feliata) - 100 buc x 1.83
DAN2283193	SPITALUL MUNICIPAL AIUD CUI: 4613628	15811100-7	07.10.2024	183
Contract object: franzela alba cu secara 300 gr (feliata) - 100 buc x 1.83

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1134540	ASOCIATIA ARIANA MIRIAM CUI: 49389416	15863000-5	30.06.2026	283,423
Contract object: diverse produse alimentare
CAN1169573	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	15811100-7	12.06.2026	57,024
Contract object: achizitie paine si produse de panificatie pentru centrele dgaspc alba
SCNA1133781	UM 02213 CUI: 4331236	15000000-8	08.06.2026	391,885
Contract object: furnizare de produse agroalimentare
CAN1146745	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	15811100-7	04.06.2026	121,153
Contract object: furnizare paine si produse de panificatie pentru unitatile d.g.a.s.p.c. alba
SCNA1129777	CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354	15000000-8	15.01.2026	877,017
Contract object: furnizare - diverse produse alimentare pentru cresa municipiului alba iulia, str, alexandru cel bun, nr.13, municipiul alba iulia
SCNA1120166	UM 02213 CUI: 4331236	15000000-8	09.05.2025	413,190
Contract object: furnizare de produse agroalimentare
CAN1125414	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	15811100-7	07.04.2025	139,263
Contract object: furnizare paine si produse de panificatie pentru unitatile d.g.a.s.p.c. alba
CAN1100072	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	15811100-7	06.03.2024	159,274
Contract object: furnizare paine si produse de panificatie
CAN1074002	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	15811100-7	16.02.2023	305,336
Contract object: furnizare paine si produse de panificatie
CAN1050499	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163	15811100-7	03.02.2022	331,330
Contract object: furnizare paine si produse de panificatie

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/1763949
/api/v1/suppliers/1763949/revenue
/api/v1/suppliers/1763949/scores
/api/v1/suppliers/1763949/benchmarks
/api/v1/red-flags/by-supplier/1763949
/api/v1/suppliers/1763949/years
/api/v1/suppliers/1763949/cpv
/api/v1/suppliers/1763949/clients
/api/v1/suppliers/1763949/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API