Total revenue
6.69 Mn.
21 client authorities · paid between 2022 and 2026
Direct purchases
348,565 RON
106 purchases
Offline purchases
601 RON
3 purchases
Tenders
6.35 Mn.
111 contracts
Won without competition
1.2%
1 of 28 lots
National rate: 34.3%
Ranked 10,041 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.6%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI
National median: 30.2%
Ranked 17,232 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
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 |
|---|---|---|---|---|
| DA40137519 | PENITENCIARUL IASI CUI: 4701509 | 15812100-4 | 07.04.2026 | 2,812 |
| Contract object: cozonac | ||||
| DA40039792 | PENITENCIARUL VASLUI CUI: 4446325 | 15800000-6 | 19.03.2026 | 5,984 |
| Contract object: cozonac ambalat individual 400 gr - penitenciarul vaslui | ||||
| DA39656232 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | 15811100-7 | 16.01.2026 | 34,286 |
| Contract object: paine graham 200 gr | ||||
| DA39655249 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | 15810000-9 | 15.01.2026 | 246 |
| Contract object: achizitie directa cozonac cu nuca, rahat, cacao | ||||
| DA39531662 | PENITENCIARUL IASI CUI: 4701509 | 15812100-4 | 17.12.2025 | 3,872 |
| Contract object: cozonac feliat | ||||
| DA39559311 | CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 | 15810000-9 | 17.12.2025 | 986 |
| Contract object: achizitie directa cozonac cu nuca, rahat, cacao | ||||
| DA39529609 | PENITENCIARUL VASLUI CUI: 4446325 | 15800000-6 | 12.12.2025 | 2,992 |
| Contract object: cozonac ambalat individual 400 gr - penitenciarul vaslui | ||||
| DA38647452 | SPITALUL ORASENESC HIRLAU CUI: 4701258 | 15811100-7 | 06.08.2025 | 32,550 |
| Contract object: franzela alba 300 gr | ||||
| DA38420856 | PENITENCIARUL IASI CUI: 4701509 | 15811100-7 | 01.07.2025 | 228 |
| Contract object: paine | ||||
| DA38028060 | DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 | 15811100-7 | 07.05.2025 | 5,924 |
| Contract object: achizitie publica de produse de panificatie - paine feliata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2434262 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 15812100-4 | 16.04.2025 | 261 |
| Contract object: cozonac 1kg | ||||
| DAN2073973 | SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 | 15812100-4 | 21.12.2023 | 313 |
| Contract object: cozonac 1 kg | ||||
| DAN1833872 | PENITENCIARUL IASI CUI: 4701509 | 15811100-7 | 05.01.2023 | 27 |
| Contract object: paine | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164654 | PENITENCIARUL IASI CUI: 4701509 | 15800000-6 | 18.09.2026 | 1,045,634 |
| Contract object: acord cadru diverse produse alimentare 25 loturi 2026 | ||||
| CAN1143959 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 15000000-8 | 07.09.2026 | 5,997,100 |
| Contract object: acord cadru furnizare alimente | ||||
| CAN1144929 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 15800000-6 | 25.08.2026 | 1,329,144 |
| Contract object: furnizare alimente | ||||
| CAN1171311 | PENITENCIARUL BOTOSANI CUI: 3503538 | 15000000-8 | 19.08.2026 | 74,670 |
| Contract object: alimente hrana detinuti 2026-2027 - reluare loturi: paine, pate de ficat de pui si cozonac | ||||
| CAN1144940 | PENITENCIARUL BOTOSANI CUI: 3503538 | 15000000-8 | 22.07.2026 | 1,594,061 |
| Contract object: alimente destinate hranirii detinutilor - alimente hrana detinuti 2025-2026 | ||||
| CAN1171676 | PENITENCIARUL BOTOSANI CUI: 3503538 | 15811100-7 | 17.07.2026 | 34,501 |
| Contract object: contract de achizitie publica furnizare paine semialba 350 gr/buc. ambalata individual in folie transparenta nr. 38676/26.06.2026 | ||||
| CAN1155403 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 15000000-8 | 05.06.2026 | 3,060,617 |
| Contract object: alimente si livrarea acestora la cantina din campusul studentesc tudor vladimirescu din iasi | ||||
| CAN1146147 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 15840000-8 | 15.05.2026 | 891,816 |
| Contract object: diverse produse alimentare impartite in 6 loturi | ||||
| SCNA1123172 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | 15811100-7 | 27.01.2026 | 260,548 |
| Contract object: achizitie paine cu sare 0.400 kg feliata si ambalata, paine fara sare 0.300 kg feliata si ambalata si paine de secara 0.500 kg feliata si ambalata | ||||
| CAN1140237 | PENITENCIARUL IASI CUI: 4701509 | 15800000-6 | 18.12.2025 | 1,339,154 |
| Contract object: diverse produse alimentare - 23 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/19127030/api/v1/suppliers/19127030/revenue/api/v1/suppliers/19127030/scores/api/v1/suppliers/19127030/benchmarks/api/v1/red-flags/by-supplier/19127030/api/v1/suppliers/19127030/years/api/v1/suppliers/19127030/cpv/api/v1/suppliers/19127030/clients/api/v1/suppliers/19127030/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders