Total revenue
224.01 Mn.
144 client authorities · paid between 2018 and 2026
Direct purchases
15.02 Mn.
4,829 purchases
Offline purchases
677,580 RON
44 purchases
Tenders
208.32 Mn.
2,556 contracts
Won without competition
21.0%
298 of 1,642 lots
National rate: 34.3%
Ranked 7,552 of 11,028
Won at the estimated value
0.2%
2 of 244 lots
National rate: 1.2%
Ranked 1,955 of 6,155
Dependence on the main client
42.2%
Main client: UNITATEA MILITARA 01020
National median: 30.2%
Ranked 12,101 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 12 largest CPV groups, out of 23; the other 11 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SCANDIA FOOD SRL CUI: 16070576 | 8 | 149,361 | 493,578 | 5 | 2026 |
| ANNABELLA FABRICA DE CONSERVE RAURENI SA CUI: 14075542 | 5 | 145,204 | 458,351 | 4 | 2026 |
| PICOLACT PRODCOM SRL CUI: 10163692 | 3 | 141,685 | 429,015 | 2 | 2026 |
| NICOLTANA SA CUI: 1305607 | 3 | 92,706 | 185,413 | 2 | 2026 |
| ALEX - STAR SRL CUI: 3112440 | 4 | 77,736 | 182,387 | 2 | 2026 |
| GORDON-PROD SRL CUI: 4367213 | 5 | 80,484 | 160,968 | 1 | 2025 |
| DANIS COM EX PROD SRL CUI: 4945368 | 1 | 28,291 | 56,582 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41297200 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | 15850000-1 | 30.09.2026 | 8,370 |
| Contract object: pachet produse alimentare | ||||
| DA41286703 | UNITATEA MILITARA NR01013 CUI: 4351934 | 15800000-6 | 29.09.2026 | 70 |
| Contract object: pachet diverse alimente conform adv1544147 | ||||
| DA41286783 | UNITATEA MILITARA NR01013 CUI: 4351934 | 15800000-6 | 29.09.2026 | 2,743 |
| Contract object: pachet diverse alimente conform adv1544147 | ||||
| DA41263423 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 15800000-6 | 28.09.2026 | 884 |
| Contract object: pachet alimente psihiatrie sibiu | ||||
| DA41276811 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | 15331450-6 | 28.09.2026 | 16,794 |
| Contract object: pachet produse alimentare | ||||
| DA41276634 | UNITATEA MILITARA 01220 CUI: 26373127 | 15800000-6 | 28.09.2026 | 8,250 |
| Contract object: furnizare produse agrolimentare | ||||
| DA41265423 | SPITALUL ORASENESC CUGIR CUI: 4331325 | 15551000-5 | 25.09.2026 | 384 |
| Contract object: branza fagaras 180 gr | ||||
| DA41260927 | SPITALUL MUNICIPAL TOPLITA CUI: 4367400 | 15000000-8 | 24.09.2026 | 898 |
| Contract object: alimente | ||||
| DA41258682 | CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 | 15131000-5 | 24.09.2026 | 1,420 |
| Contract object: pateu de ficat porc 100 g | ||||
| DA41228517 | UNITATEA MILITARA NR01013 CUI: 4351934 | 15800000-6 | 21.09.2026 | 5,379 |
| Contract object: pachet diverse alimente conform adv1544147 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2724912 | PENITENCIARUL DEVA CUI: 4374660 | 15800000-6 | 06.04.2026 | 16,592 |
| Contract object: furnizare produse alimentare - hrana ppl - sarbatori pascale ( drob, cozonac, apa) | ||||
| DAN2723579 | PENITENCIARUL DEVA CUI: 4374660 | 15870000-7 | 06.04.2026 | 755 |
| Contract object: furnizare sare ioadata si amelioratori fara sare | ||||
| DAN2662957 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 15800000-6 | 21.01.2026 | 2,547 |
| Contract object: alimente carne de pasare | ||||
| DAN2633923 | PENITENCIARUL DEVA CUI: 4374660 | 15800000-6 | 18.12.2025 | 8,744 |
| Contract object: furnizare produse alimentare - norma hrana 12 c1 | ||||
| DAN2556551 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 15511000-3 | 25.09.2025 | 64,683 |
| Contract object: lapte: lot 1- lapte uht si lot 2- lapte praf | ||||
| DAN2544488 | PENITENCIARUL DEVA CUI: 4374660 | 15431100-9 | 10.09.2025 | 17,880 |
| Contract object: margarina 80% grasime | ||||
| DAN2527031 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 15870000-7 | 11.08.2025 | 38 |
| Contract object: cimbru si marar uscat | ||||
| DAN2527028 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 15850000-1 | 11.08.2025 | 773 |
| Contract object: paste fainoase | ||||
| DAN2527024 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 15331500-2 | 11.08.2025 | 760 |
| Contract object: salata sfecla rosie | ||||
| DAN2527023 | SPITALUL CLINIC MUNICIPAL CUI: 4547117 | 15331170-9 | 11.08.2025 | 284 |
| Contract object: spanac congelat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166699 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 15000000-8 | 30.09.2026 | 1,233,418 |
| Contract object: alimente 16 loturi | ||||
| CAN1172421 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 15131200-7 | 30.09.2026 | 73,647 |
| Contract object: acord cadru pentru preparate din carne | ||||
| CAN1141028 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 15000000-8 | 29.09.2026 | 12,364,569 |
| Contract object: furnizarea si livrarea de produse alimentare pentru beneficiarii din centrele rezidentiale din structura dgaspc sibiu | ||||
| CAN1150357 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 15800000-6 | 29.09.2026 | 1,849,367 |
| Contract object: furnizare alimente - 37 de loturi | ||||
| CAN1166382 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 15211100-1 | 29.09.2026 | 68,162 |
| Contract object: acord cadru de achizitie publica pentru produse alimentare (peste, branza topita, rosii, sare, piper) | ||||
| CAN1156383 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 03142100-9 | 29.09.2026 | 152,090 |
| Contract object: acord cadru - produse alimentare diverse | ||||
| CAN1154070 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 15000000-8 | 28.09.2026 | 6,624,183 |
| Contract object: acord cadru - produse alimentare | ||||
| CAN1156098 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 15000000-8 | 25.09.2026 | 678,875 |
| Contract object: achizitie alimente 2025-2027 | ||||
| CAN1147058 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 15000000-8 | 25.09.2026 | 23,813 |
| Contract object: achizitie de prajituri cu crema de laborator | ||||
| CAN1147051 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 15000000-8 | 25.09.2026 | 322,391 |
| Contract object: achizitie dulciuri si diverse produse alimentare | ||||
- 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/2092175/api/v1/suppliers/2092175/revenue/api/v1/suppliers/2092175/scores/api/v1/suppliers/2092175/benchmarks/api/v1/red-flags/by-supplier/2092175/api/v1/suppliers/2092175/years/api/v1/suppliers/2092175/cpv/api/v1/suppliers/2092175/clients/api/v1/suppliers/2092175/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders