TRITIPAN SRL (CUI 2072062) — public contracts and clients

Total revenue

2.08 Mn.

7 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

113,537 RON

55 purchases

Tenders

1.97 Mn.

34 contracts

Won without competition

52.2%

2 of 6 lots

National rate: 34.3%

Ranked 4,246 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2

#07 Exact price match 0

#10 Concentration 1

#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
PENITENCIARUL SLOBOZIA CUI: 4231679	—	—	1,970,191	1,970,191	94.6%	13.6%	34	2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462	—	89,590	—	89,590	4.3%	0.1%	40	2019–2020
LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960	—	11,022	—	11,022	0.5%	0.1%	4	2018–2021
COMUNA STEFAN CEL MARE CUI: 3796870	—	10,685	—	10,685	0.5%	0.1%	4	2019–2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	—	1,846	—	1,846	0.1%	0.0%	4	2022
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652	—	385	—	385	0.0%	0.0%	2	2023–2024
COMUNA REVIGA CUI: 4231660	—	9	—	9	0.0%	0.0%	1	2020

1-7 of 7 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 offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2282892	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652	15713000-9	04.10.2024	167
Contract object: hrana pentru animale
DAN2014452	DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR - IALOMITA CUI: 4231652	15800000-6	05.10.2023	218
Contract object: hrana pentru animalele din biobaza dsvsa ialomita - paine
DAN1832344	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	15811100-7	04.01.2023	1,121
Contract object: alimentatie de protectie - paine 500gr -418 buc.-drdp constanta
DAN1733769	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	15811100-7	04.08.2022	80
Contract object: alimentatie de protectie - paine 300 gr. - 46 buc. - drdp constanta
DAN1694811	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	15811100-7	06.06.2022	406
Contract object: alimentatie de protectie - paine 300 gr. - 262 buc. - drdp constanta
DAN1638041	LICEUL TEHNOLOGIC AL IOAN CUZA SLOBOZIA CUI: 4427960	15800000-6	01.03.2022	3,039
Contract object: alimente
DAN1625259	COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	15811100-7	03.02.2022	239
Contract object: alimentatie de protectia paine 174 buc - drdp constanta
DAN1458459	COMUNA STEFAN CEL MARE CUI: 3796870	15811100-7	26.04.2021	1,193
Contract object: furnizare paine alba
DAN1392345	COMUNA REVIGA CUI: 4231660	15800000-6	30.12.2020	9
Contract object: pachet alimentar - masa calda - produse de panificatie - contract cu comanda in functie de necesitati (portii copii). s-a mentionat valoarea unei portii pe zi.<br>numarul portiilor zilnice (saptamanale, lunare, totale) este in functie de prezenta prescolarilor, rezultand valoarea totala a achizitiei pentru produse alimentare
DAN1260609	COMUNA STEFAN CEL MARE CUI: 3796870	15811100-7	08.04.2020	3,169
Contract object: furnizare paine alba feliata

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1167918	PENITENCIARUL SLOBOZIA CUI: 4231679	15811100-7	02.09.2026	150,229
Contract object: furnizare paine semialba pentru 2026-2027
CAN1146579	PENITENCIARUL SLOBOZIA CUI: 4231679	15811100-7	03.04.2026	325,689
Contract object: furnizare paine semialba pentru 2025-2026
CAN1126594	PENITENCIARUL SLOBOZIA CUI: 4231679	15800000-6	12.09.2024	1,017,332
Contract object: furnizare diverse produse alimentare- 5 loturi pentru 2024-2025
CAN1104313	PENITENCIARUL SLOBOZIA CUI: 4231679	15811100-7	17.04.2024	327,191
Contract object: acord-cadru furnizare paine semialba (minim 68401 kg - maxim 76486 kg) pentru 12 luni (mai 2023 - mai 2024)
CAN1092952	PENITENCIARUL SLOBOZIA CUI: 4231679	15811100-7	21.03.2023	304,112
Contract object: acord-cadru furnizare paine semialba (minim 36000 kg - maxim 40000 kg) pentru 6 luni (noiembrie 2022- mai 2023)
CAN1079520	PENITENCIARUL SLOBOZIA CUI: 4231679	15811100-7	22.10.2022	159,702
Contract object: acord-cadru furnizare paine semialba (minim 36000 kg - maxim 40000 kg) pentru 6 luni pe anul 2022

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/2072062
/api/v1/suppliers/2072062/revenue
/api/v1/suppliers/2072062/scores
/api/v1/suppliers/2072062/benchmarks
/api/v1/red-flags/by-supplier/2072062
/api/v1/suppliers/2072062/years
/api/v1/suppliers/2072062/cpv
/api/v1/suppliers/2072062/clients
/api/v1/suppliers/2072062/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API