Total revenue
1.22 Mn.
15 client authorities · paid between 2018 and 2025
Direct purchases
678,740 RON
174 purchases
Offline purchases
0 RON
0 purchases
Tenders
545,621 RON
16 contracts
Won without competition
0.0%
0 of 10 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
42.2%
Main client: SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI
National median: 30.2%
Ranked 12,131 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
None of the seven supplier indicators found a case here. #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
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 allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1073822 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 15800000-6 | 03.11.2023 | 2,421,047 |
| Contract object: achizitie produse alimentare | ||||
| CAN1097412 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 03212100-1 | 09.02.2023 | 359,223 |
| Contract object: furnizare cartofi si legume proaspete pentru cantina usv | ||||
| CAN1049779 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 15000000-8 | 29.01.2022 | 742,722 |
| Contract object: acord-cadru de furnizare produse alimentare necesare hranirii elevilor in perioada 01.01 - 31.12.2021 | ||||
| CAN1021898 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | 15000000-8 | 01.07.2021 | 466,917 |
| Contract object: acord-cadru de furnizare alimente si alte produse asimilate | ||||
| CAN1043875 | PENITENCIARUL BOTOSANI CUI: 3503538 | 03212100-1 | 23.06.2021 | 83,858 |
| Contract object: acord-cadru de furnizare-alimente hrana detinuti -aprovizionarea de toamna - legume prospete / radacinoase | ||||
| CAN1051812 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 03212100-1 | 05.03.2021 | 370,717 |
| Contract object: furnizare produse alimentare | ||||
| CAN1027034 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 15800000-6 | 09.02.2021 | 1,068,356 |
| Contract object: achizitie produse alimentare | ||||
| SCNA1005645 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 03200000-3 | 29.04.2020 | 265,297 |
| Contract object: acord-cadru furnizare fructe si legume proaspete | ||||
| CAN1019452 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 03212100-1 | 26.07.2019 | 159,454 |
| Contract object: furnizare cartofi, legume proaspete si pastrav eviscerat proaspat | ||||
| CAN1005639 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 03212100-1 | 04.10.2018 | 41,350 |
| Contract object: furnizare cartofi+sfecla pentru hrana vanatului-ds bacau | ||||
- 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/19322562/api/v1/suppliers/19322562/revenue/api/v1/suppliers/19322562/scores/api/v1/suppliers/19322562/benchmarks/api/v1/red-flags/by-supplier/19322562/api/v1/suppliers/19322562/years/api/v1/suppliers/19322562/cpv/api/v1/suppliers/19322562/clients/api/v1/suppliers/19322562/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders