Total revenue
1.25 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
1.20 Mn.
4,414 purchases
Offline purchases
54,501 RON
9 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
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
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT MOTANUL INCALTAT CUI: 4298563 | 497,802 | — | — | 497,802 | 39.8% | 10.5% | 568 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 | 329,040 | 1,157 | — | 330,197 | 26.4% | 16.3% | 3,559 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT CAMIL RESSU CUI: 29095289 | 204,115 | — | — | 204,115 | 16.3% | 13.3% | 162 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | 49,975 | 53,344 | — | 103,319 | 8.3% | 3.7% | 69 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | 69,934 | — | — | 69,934 | 5.6% | 2.3% | 57 | 2025–2026 |
| CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | 34,788 | — | — | 34,788 | 2.8% | 0.2% | 1 | 2026 |
| LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | 5,216 | — | — | 5,216 | 0.4% | 0.1% | 5 | 2019 |
| CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 | 4,681 | — | — | 4,681 | 0.4% | 0.1% | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA40817457 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | 03222111-4 | 20.07.2026 | 35 |
| Contract object: necesar banane grad camil ressu | ||||
| DA40762836 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | 03221000-6 | 06.07.2026 | 34,788 |
| Contract object: furnizare legume | ||||
| DA40756279 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | 15300000-1 | 06.07.2026 | 1,272 |
| Contract object: necesar alimente gradinita de vara camil ressu | ||||
| DA40624493 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | 03212100-1 | 18.06.2026 | 1,362 |
| Contract object: necesar legume si fructe camil ressu 15-19 iunie | ||||
| DA40624084 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | 03110000-5 | 18.06.2026 | 405 |
| Contract object: necesar sapt 15-19 iunie | ||||
| DA40598135 | GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | 03221230-7 | 11.06.2026 | 1,219 |
| Contract object: pachet legume si fructe | ||||
| DA40570485 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | 03221230-7 | 10.06.2026 | 137 |
| Contract object: suplimentare ardei grad nr 56 | ||||
| DA40570726 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | 03110000-5 | 10.06.2026 | 28 |
| Contract object: spanac baby grad nr 56 | ||||
| DA40565724 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | 15300000-1 | 08.06.2026 | 1,174 |
| Contract object: necesar alimente sapt 8-12 iunie grad nr 56 | ||||
| DA40565719 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | 03221000-6 | 08.06.2026 | 1,885 |
| Contract object: necesar alimente sapt 8-12 iunie grad camil ressu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850414 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | 15300000-1 | 09.09.2026 | 17,616 |
| Contract object: achizitia de alimente pentru 07.09.2026-30.09.2026, conform contract nr.2402/03.09.2026-gpp tedi galati | ||||
| DAN2733265 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | 15300000-1 | 17.04.2026 | 1,596 |
| Contract object: achizitia de alimente pentru 08.01.2026-16.01.2026, conform contract nr.2421/24.12.2025-grad cu p.p. camil ressu galati | ||||
| DAN2733258 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | 03221000-6 | 17.04.2026 | 1,288 |
| Contract object: achizitia de alimente pentru 08.01.2026-16.01.2026, conform contract nr.2422/24.12.2025-grad nr.56 galati | ||||
| DAN2662092 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | 15300000-1 | 20.01.2026 | 11,297 |
| Contract object: achizitia de alimente pentru lunile noi-dec 2025, conform contract nr.1682/15.10.2025-grad camil ressu galati | ||||
| DAN2615316 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | 15300000-1 | 28.11.2025 | 9,293 |
| Contract object: achizitia de alimente pentru lunile octombrie-decembrie 2025, conform contract nr.1326/22.09.2025-grad nr 56 galati | ||||
| DAN2611442 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | 15300000-1 | 25.11.2025 | 3,748 |
| Contract object: achizitia de alimente pentru luna octombrie 2025, conform contract nr.1330/22.09.2025-gpp camil ressu galati | ||||
| DAN2596475 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | 15300000-1 | 05.11.2025 | 4,421 |
| Contract object: achizitia de alimente pentru luna septembrie 2025, conform contract nr.2040/01.09.2025-gpp camil ressu galati | ||||
| DAN2586623 | GRADINITA CU PROGRAM PRELUNGIT TEDI CUI: 24918848 | 15300000-1 | 23.10.2025 | 4,085 |
| Contract object: achizitia de alimente pentru luna septembrie 2025, conform contract nr.2039/01.09.2025-gpp nr 56 galati | ||||
| DAN2377920 | GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 | 03220000-9 | 05.02.2025 | 1,157 |
| Contract object: pachet legume si fructe- ardei capia 4 kg, ardei gras 1,5,banane 25 kg,ceapa 5 kg,cartofi albi 80 kg,castraveti 3 kg,dovlecei 2 kg,kiwi 5 kg,lamai 3 kg,mandarine 12 kg,marar 5 leg,morcov 5 kg,portocale 13 kg,sfecla 5 kg | ||||
- 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/21780359/api/v1/suppliers/21780359/revenue/api/v1/suppliers/21780359/scores/api/v1/suppliers/21780359/benchmarks/api/v1/red-flags/by-supplier/21780359/api/v1/suppliers/21780359/years/api/v1/suppliers/21780359/cpv/api/v1/suppliers/21780359/clients/api/v1/suppliers/21780359/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders