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CUI: 22212233 SRL VRANCEA MUNICIPIUL FOCSANI Flagged by 3 indicators

DIACARN FOOD SRL

Registered: 03.08.2007 TROTUS, 27, 620118 https://diacarnfood.ro/despre-noi/

Total revenue

59.10 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

3.64 Mn.

659 purchases

Offline purchases

351,301 RON

73 purchases

Tenders

55.11 Mn.

620 contracts

Won without competition

8.1%

23 of 246 lots

National rate: 34.3%

Ranked 9,170 of 11,028

Won at the estimated value

0.0%

0 of 26 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

16.3%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI

National median: 30.2%

Ranked 34,719 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

#01 Slicing 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 23
#07 Exact price match 0
#10 Concentration 2

#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 6 largest CPV groups, out of 6; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 —— 9,644,769 9,644,769 16.3% 5.2% 51 2021–2026
SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 —— 6,259,443 6,259,443 10.6% 3.7% 8 2025–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 3,773,090 3,773,090 6.4% 0.8% 50 2021–2026
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 33,275 — 3,596,123 3,629,398 6.1% 7.8% 3 2024–2025
UNITATEA MILITARA 02022 CUI: 14810074 —— 3,509,523 3,509,523 5.9% 0.7% 63 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 20,400 — 3,406,084 3,426,484 5.8% 2.3% 14 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 — 72,380 2,487,001 2,559,381 4.3% 3.7% 11 2021–2026
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 —— 2,536,083 2,536,083 4.3% 4.0% 15 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 —— 2,069,163 2,069,163 3.5% 1.4% 3 2022–2023
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 —— 1,754,313 1,754,313 3.0% 1.1% 4 2023–2024
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 —— 1,624,410 1,624,410 2.8% 0.2% 22 2023–2024
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 —— 1,365,200 1,365,200 2.3% 0.4% 11 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 1,283,436 1,283,436 2.2% 0.7% 9 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 —— 1,111,317 1,111,317 1.9% 0.4% 6 2024–2026
PENITENCIARUL GALATI CUI: 3127263 6,723 — 1,054,945 1,061,668 1.8% 2.6% 76 2022–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 6,750 25,643 1,015,784 1,048,177 1.8% 0.3% 28 2022–2026
PENITENCIARUL IASI CUI: 4701509 12,431 — 1,003,692 1,016,123 1.7% 2.3% 37 2022–2026
INSTITUTUL CLINIC FUNDENI CUI: 4204003 964,480 —— 964,480 1.6% 0.1% 35 2024–2026
CANTINA DE AJUTOR SOCIAL CUI: 3952197 —— 902,416 902,416 1.5% 4.5% 12 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 —— 851,468 851,468 1.4% 0.1% 10 2024–2026
UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 —— 710,815 710,815 1.2% 0.2% 21 2023–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 28,418 — 657,323 685,741 1.2% 0.6% 59 2021–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 309,890 — 368,640 678,530 1.2% 0.1% 13 2021–2025
PENITENCIARUL VASLUI CUI: 4446325 —— 646,039 646,039 1.1% 1.3% 22 2023–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 —— 588,729 588,729 1.0% 4.9% 5 2022–2025

1-25 of 59 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 direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41223110 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 15112000-6 21.09.2026 6,980
carne de pasare
DA41222461 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 15131120-2 21.09.2026 1,420
achizitie produse alimentare
DA41048014 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 15131120-2 26.08.2026 1,400
achizitie produse alimentare
DA40893182 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 15131120-2 28.07.2026 1,400
achizitie salam
DA40708280 UM 02417 CUI: 4297584 15111100-0 25.06.2026 13,250
pulpa vita fara os congelata
DA40697208 PENITENCIARUL FOCSANI CUI: 4297940 15113000-3 24.06.2026 207
pachet mix grill caserola
DA40697187 PENITENCIARUL FOCSANI CUI: 4297940 15113000-3 24.06.2026 2,818
pachet mix grill caserola
DA40675179 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 15131120-2 22.06.2026 1,340
achizitie salam vrancenesc
DA40660402 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 15112000-6 18.06.2026 8,080
aripi pui
DA40660422 SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 15110000-2 18.06.2026 1,120
carne tocata pui

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866706 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15131130-5 29.09.2026 150
carnati cabanos
DAN2866695 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15113000-3 29.09.2026 480
scarita afumata
DAN2866680 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15112000-6 29.09.2026 1,350
piept curcan dezosat
DAN2857404 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15111100-0 18.09.2026 1,800
pulpa vita fara os
DAN2854245 MUNICIPIUL BIRLAD CUI: 4539912 15130000-8 15.09.2026 966
produse carne porc - cantina de ajutor social
DAN2852927 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 15112120-3 14.09.2026 1,350
piept curcan dezosat
DAN2850909 MUNICIPIUL BIRLAD CUI: 4539912 15130000-8 10.09.2026 564
produse din carne - cantina de ajutor social
DAN2832219 MUNICIPIUL BIRLAD CUI: 4539912 15130000-8 14.08.2026 615
salam de vara meniu asistati sociali - cantina de ajutor social
DAN2816749 MUNICIPIUL BIRLAD CUI: 4539912 15130000-8 24.07.2026 841
produse din carne pentru cantina de ajutor social
DAN2815401 MUNICIPIUL BIRLAD CUI: 4539912 15113000-3 22.07.2026 3,715
produse din carne - cantina de ajutor social

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1158799 PENITENCIARUL FOCSANI CUI: 4297940 15000000-8 30.09.2026 257,422
acord - cadru pentru furnizare diverse produse alimentare - 18 luni
CAN1161067 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15800000-6 30.09.2026 476,781
acord cadru alimente 2
CAN1157750 CANTINA DE AJUTOR SOCIAL CUI: 3952197 15800000-6 21.09.2026 1,607,371
acord cadru de furnizare produse alimentare diverse
CAN1164654 PENITENCIARUL IASI CUI: 4701509 15800000-6 18.09.2026 1,045,634
acord cadru diverse produse alimentare 25 loturi 2026
CAN1163131 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 15800000-6 04.09.2026 472,280
alimente diverse 3
CAN1162940 CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 15800000-6 03.09.2026 344,552
diverse produse alimentare - 27 loturi
CAN1160080 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 15100000-9 07.07.2026 2,256,417
furnizare produse alimentare
CAN1170094 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 15100000-9 02.07.2026 612,243
alimente de origine animala si alimente diverse
CAN1130805 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 15500000-3 26.06.2026 3,998,943
achizitie mezeluri, lactate si carne de vita
CAN1151012 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 15100000-9 26.06.2026 3,030,963
acord cadru de furnizare carne si produse din carne 2025
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/22212233
  • /api/v1/suppliers/22212233/revenue
  • /api/v1/suppliers/22212233/scores
  • /api/v1/suppliers/22212233/benchmarks
  • /api/v1/red-flags/by-supplier/22212233
  • /api/v1/suppliers/22212233/years
  • /api/v1/suppliers/22212233/cpv
  • /api/v1/suppliers/22212233/clients
  • /api/v1/suppliers/22212233/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API