Total revenue
2.86 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
321,259 RON
12 purchases
Offline purchases
862,101 RON
17 purchases
Tenders
1.68 Mn.
5 contracts
Won without competition
71.6%
4 of 5 lots
National rate: 34.3%
Ranked 2,689 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
37.6%
Main client: UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS
National median: 30.2%
Ranked 15,067 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | 166,250 | — | 908,850 | 1,075,100 | 37.6% | 17.6% | 7 | 2019–2023 |
| DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | 7,500 | 612,271 | — | 619,771 | 21.7% | 4.5% | 9 | 2018–2025 |
| COMUNA VALEA VIILOR CUI: 4556212 | — | — | 476,928 | 476,928 | 16.7% | 3.8% | 1 | 2026 |
| COMUNA BIERTAN CUI: 4240944 | — | — | 293,832 | 293,832 | 10.3% | 0.4% | 1 | 2025 |
| SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | — | 187,544 | — | 187,544 | 6.6% | 26.9% | 1 | 2023 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 103,230 | — | — | 103,230 | 3.6% | 0.1% | 1 | 2023 |
| JUDETUL SIBIU CUI: 4406223 | — | 55,675 | — | 55,675 | 1.9% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 | 27,495 | — | — | 27,495 | 1.0% | 2.6% | 2 | 2024 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 16,784 | 4,572 | — | 21,356 | 0.8% | 0.0% | 5 | 2019–2025 |
| CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | — | 1,539 | — | 1,539 | 0.1% | 0.0% | 4 | 2023–2026 |
| COMUNA TARNAVA CUI: 4406029 | — | 500 | — | 500 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA39249984 | MUNICIPIUL MEDIAS CUI: 4240677 | 55300000-3 | 11.11.2025 | 3,784 |
| Contract object: pregatire masa 1 decembrie | ||||
| DA37143986 | SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 | 55300000-3 | 10.12.2024 | 16,265 |
| Contract object: servicii de catering (masa calda) | ||||
| DA37042751 | MUNICIPIUL MEDIAS CUI: 4240677 | 55300000-3 | 28.11.2024 | 3,000 |
| Contract object: servicii de catering - 1decembrie - ziua nationala a romaniei | ||||
| DA34857401 | SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 | 55521200-0 | 17.01.2024 | 11,230 |
| Contract object: servicii de catering | ||||
| DA34574508 | MUNICIPIUL MEDIAS CUI: 4240677 | 55300000-3 | 27.11.2023 | 5,000 |
| Contract object: 1 decembrie - ziua nationala a romaniei- masa servita | ||||
| DA33533208 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | 55521200-0 | 28.06.2023 | 38,750 |
| Contract object: servicii de catering pentru rezidenti | ||||
| DA33352791 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | 55521200-0 | 26.05.2023 | 37,500 |
| Contract object: servicii de catering pentru rezidenti | ||||
| DA33091396 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | 55521200-0 | 26.04.2023 | 38,750 |
| Contract object: servicii de catering pentru rezidenti | ||||
| DA32918101 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | 55521200-0 | 30.03.2023 | 51,250 |
| Contract object: servicii de catering pentru rezidenti | ||||
| DA32738350 | SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 55521200-0 | 07.03.2023 | 103,230 |
| Contract object: servicii de catering pentru bolnavii internati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781102 | COMUNA TARNAVA CUI: 4406029 | 55300000-3 | 16.06.2026 | 500 |
| Contract object: masa calda servita | ||||
| DAN2674906 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55300000-3 | 04.02.2026 | 405 |
| Contract object: servicii de servire a mesei antrenor tenis luna ianuarie 2026 | ||||
| DAN2627587 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | 55521200-0 | 12.12.2025 | 78,487 |
| Contract object: servicii de preparare si de livrare a mancarii | ||||
| DAN2483814 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | 55521200-0 | 23.06.2025 | 79,913 |
| Contract object: servicii de preparare si de livrare a mancarii | ||||
| DAN2376852 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55300000-3 | 04.02.2025 | 426 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||
| DAN2338649 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | 55521200-0 | 17.12.2024 | 79,913 |
| Contract object: servicii de preparare si de livrare a mancarii | ||||
| DAN2225830 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | 55521200-0 | 15.07.2024 | 60,555 |
| Contract object: servicii de preparare si de livrare a mancarii | ||||
| DAN2155021 | SCOALA GIMNAZIALA GEORGE POPA MEDIAS CUI: 17493450 | 55524000-9 | 09.04.2024 | 187,544 |
| Contract object: servicii catering pnras | ||||
| DAN2108051 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 55300000-3 | 05.02.2024 | 334 |
| Contract object: servicii de restaurant si de servire a mancarii | ||||
| DAN2075566 | DIRECTIA DE ASISTENTA SOCIALA MEDIAS CUI: 19082052 | 55521200-0 | 27.12.2023 | 84,777 |
| Contract object: servicii de preparare si de livrare a mancarii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131746 | COMUNA VALEA VIILOR CUI: 4556212 | 55524000-9 | 27.03.2026 | 476,928 |
| Contract object: program national masa sanatoasa pentru prescolarii si elevii din unitatile de invatamant preuniversitar de stat din comuna valea viilor, judetul sibiu | ||||
| SCNA1117997 | COMUNA BIERTAN CUI: 4240944 | 15800000-6 | 11.03.2025 | 293,832 |
| Contract object: ,, suport alimentar pentru prescolarii si elevii scolii gimnaziale biertan comuna biertan, judetul sibiu - perioada februarie si iunie 2025; cod cpv 15800000-6 diverse produse alimentare | ||||
| SCNA1053186 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | 55521200-0 | 02.06.2021 | 302,950 |
| Contract object: servicii de preparare si distribuire a hranei pentru persoanele internate <br>la unitatea de asistenta medico-sociala din medias | ||||
| SCNA1037619 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | 55520000-1 | 02.06.2020 | 302,950 |
| Contract object: servicii de catering la unitatea de asistenta medico-sociala | ||||
| SCNA1016837 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | 55520000-1 | 24.05.2019 | 302,950 |
| Contract object: servicii de catering la unitatea de asistenta medico-sociala | ||||
- 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/17999947/api/v1/suppliers/17999947/revenue/api/v1/suppliers/17999947/scores/api/v1/suppliers/17999947/benchmarks/api/v1/red-flags/by-supplier/17999947/api/v1/suppliers/17999947/years/api/v1/suppliers/17999947/cpv/api/v1/suppliers/17999947/clients/api/v1/suppliers/17999947/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders