Skip to content

CUI: 17979184 SRL NEAMȚ SAT BISTRITA, COMUNA ALEXANDRU CEL BUN Flagged by 2 indicators

FOOD GRUP SRL

Registered: 22.09.2005 Registered office: 667

Total revenue

8.63 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

2.21 Mn.

103 purchases

Offline purchases

415,514 RON

4 purchases

Tenders

6.00 Mn.

59 contracts

Won without competition

15.2%

10 of 33 lots

National rate: 34.3%

Ranked 8,262 of 11,028

Won at the estimated value

2.8%

2 of 33 lots

National rate: 1.2%

Ranked 1,480 of 6,155

Dependence on the main client

70.1%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 2,947 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
#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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 39,328 6,004,415 6,043,743 70.1% 0.1% 61 2018–2026
SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 461,215 —— 461,215 5.4% 14.2% 12 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 415,635 —— 415,635 4.8% 2.0% 8 2019–2026
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 — 376,186 — 376,186 4.4% 0.7% 2 2023–2024
SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 252,280 —— 252,280 2.9% 15.9% 4 2019–2024
SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 188,200 —— 188,200 2.2% 10.1% 16 2024–2026
COMUNA PASTRAVENI CUI: 2614201 161,585 —— 161,585 1.9% 0.5% 8 2018–2026
SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 161,050 —— 161,050 1.9% 33.0% 5 2020–2025
SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 115,080 —— 115,080 1.3% 27.8% 9 2018–2026
SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 101,750 —— 101,750 1.2% 19.5% 4 2018–2021
SCOALA GIMNAZIALA COMUNA BAHNA JUDETUL NEAMT CUI: 17474432 93,735 —— 93,735 1.1% 2.9% 7 2018–2021
SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 84,195 —— 84,195 1.0% 4.8% 8 2018–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 35,420 —— 35,420 0.4% 0.1% 8 2018–2024
SCOALA GIMNAZIALA COMUNA GADINTI CUI: 17686702 26,100 —— 26,100 0.3% 3.7% 1 2023
COMUNA TIBUCANI CUI: 2614244 23,450 —— 23,450 0.3% 0.1% 1 2020
COMUNA PANGARATI CUI: 2612960 22,530 —— 22,530 0.3% 0.1% 4 2019–2022
COMUNA URECHENI CUI: 2614260 18,270 —— 18,270 0.2% 0.1% 1 2023
COMUNA GADINTI CUI: 16366130 13,920 —— 13,920 0.2% 0.0% 2 2023
COMUNA DRAGOMIRESTI CUI: 2613001 11,900 —— 11,900 0.1% 0.0% 1 2021
SCOALA GIMNAZIALA COMUNA BARGAUANI JUDETUL NEAMT CUI: 17775940 10,100 —— 10,100 0.1% 1.7% 1 2022
COMUNA RUSII - MUNTI CUI: 4728156 9,320 —— 9,320 0.1% 0.0% 3 2018–2019

1-21 of 21 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
DA41151732 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 03413000-8 11.09.2026 26,000
Contract object: lemn de foc fag
DA41158242 SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 03413000-8 11.09.2026 9,360
Contract object: lemn de foc fag
DA41086279 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 77211400-6 02.09.2026 4,200
Contract object: taiat lemn foc conform specificatiilor
DA41015842 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 03413000-8 19.08.2026 18,200
Contract object: lemn de foc fag
DA40864426 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 03413000-8 22.07.2026 18,200
Contract object: lemn de foc fag
DA40861912 SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 03413000-8 22.07.2026 18,200
Contract object: lemn de foc fag
DA40860184 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 03413000-8 21.07.2026 56,963
Contract object: lemne foc
DA40769199 COMUNA PASTRAVENI CUI: 2614201 03413000-8 07.07.2026 10,400
Contract object: lemn de foc fag
DA40177921 SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 77211400-6 16.04.2026 2,070
Contract object: taiat lemn foc conform specificatiilor
DA40000333 SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 03413000-8 16.03.2026 60,000
Contract object: lemn de foc fag

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2283510 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 03413000-8 07.10.2024 187,398
Contract object: combustibil solid (lemn de foc diverse tari) pentru sezonul rece 2024 - 2025
DAN2081684 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 03413000-8 04.01.2024 188,788
Contract object: lemn de foc diverse esente tari, pentru sezonul rece: 2023 - 2024, necesar incalzirii imobilelor aflate in administrarea/folosinta i.p.j. neamt
DAN1608458 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 03418000-3 09.01.2022 4,200
Contract object: diverse produse pentru silvicultura (poligon concurs fasonatori ) ds is
DAN1011915 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 25.09.2018 35,128
Contract object: servicii de exploatare forestiera si transport busteni ii, lot 4 vaduri 573

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1164314 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 13.07.2026 5,360,396
Contract object: servicii de exploatare forestiera si transport busteni, ii 2026, ds neamt
CAN1163019 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 12.06.2026 4,514,458
Contract object: servicii de exploatare forestiera si transport busteni, i 2026, ds neamt
CAN1151476 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 19.01.2026 2,705,438
Contract object: servicii de exploatare forestiera si transport busteni, v 2025, ds neamt
CAN1155706 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 16.01.2026 1,071,199
Contract object: servicii de exploatare forestiera si transport busteni, vi 2025, ds neamt
CAN1121273 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 29.08.2025 4,007,279
Contract object: servicii de exploatare forestiera si transport busteni, iv 2024 - ds neamt
CAN1121028 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 21.05.2025 3,196,975
Contract object: servicii de exploatare forestiera si transport busteni, i 2024, ds neamt
CAN1122847 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 12.11.2024 46,788
Contract object: negociere fara publicarea prealabila a unui anunt de participare servicii de exploatare forestiera si transport busteni, i 2024, ds neamt, lot 2 os vaduri p178
CAN1099985 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 05.07.2024 4,376,748
Contract object: servicii de exploatare forestiera si transport busteni, i 2023, ds neamt
CAN1108327 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 04.04.2024 1,689,212
Contract object: servicii de exploatare forestiera si transport busteni, vi 2023 - d.s. neamt
CAN1122852 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77211100-3 18.03.2024 16,983
Contract object: negociere fara publicarea prealabila a unui anunt de participare servicii de exploatare forestiera si transport busteni, i 2024, ds neamt, lot 3 os vaduri p139
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/17979184
  • /api/v1/suppliers/17979184/revenue
  • /api/v1/suppliers/17979184/scores
  • /api/v1/suppliers/17979184/benchmarks
  • /api/v1/red-flags/by-supplier/17979184
  • /api/v1/suppliers/17979184/years
  • /api/v1/suppliers/17979184/cpv
  • /api/v1/suppliers/17979184/clients
  • /api/v1/suppliers/17979184/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API