Total revenue
10.31 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
7.61 Mn.
6,406 purchases
Offline purchases
217,686 RON
8 purchases
Tenders
2.48 Mn.
47 contracts
Won without competition
1.5%
2 of 26 lots
National rate: 34.3%
Ranked 9,999 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
17.7%
Main client: GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT
National median: 30.2%
Ranked 33,478 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 18; the other 6 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 all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41304686 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | 15813000-0 | 30.09.2026 | 1,900 |
| Contract object: produse alimentare congelate | ||||
| DA41304735 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | 15550000-8 | 30.09.2026 | 3,090 |
| Contract object: produse alimentare - lactate | ||||
| DA41288100 | GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 | 15300000-1 | 30.09.2026 | 1,490 |
| Contract object: pachet alimente diverse casuta povestilor | ||||
| DA41288324 | GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992 | 15000000-8 | 29.09.2026 | 107 |
| Contract object: pachet alimente | ||||
| DA41276593 | GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 | 15300000-1 | 29.09.2026 | 1,965 |
| Contract object: pachet alimente diverse casuta povestilor | ||||
| DA41273960 | GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 | 15000000-8 | 29.09.2026 | 820 |
| Contract object: achizitie | ||||
| DA41279320 | GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 | 15000000-8 | 29.09.2026 | 3,503 |
| Contract object: pachet alimente | ||||
| DA41274152 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | 15000000-8 | 28.09.2026 | 5,364 |
| Contract object: tudor arghezi | ||||
| DA41258630 | GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 | 15000000-8 | 28.09.2026 | 506 |
| Contract object: pachet alimente | ||||
| DA41272071 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT CUI: 29362017 | 15000000-8 | 28.09.2026 | 12,574 |
| Contract object: floare de colt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1987581 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 33741000-6 | 25.08.2023 | 25,532 |
| Contract object: sapun si crema hidratanta | ||||
| DAN1828677 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 15842300-5 | 30.12.2022 | 159,840 |
| Contract object: furnizare dulciuri si bauturi racoritoare | ||||
| DAN1365282 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 39831200-8 | 09.11.2020 | 8,391 |
| Contract object: achizitionare detergenti si produse pentru rufe si pardoseli | ||||
| DAN1335718 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 39831200-8 | 14.09.2020 | 17,870 |
| Contract object: achiz. detergenti si produse pentru rufe si pardoseli | ||||
| DAN1320178 | PENITENCIARUL MIOVENI CUI: 24972170 | 39221200-9 | 30.07.2020 | 2,500 |
| Contract object: lingura metal - 200 buc; castroane metal - 200 buc; cani metal - 200 buc | ||||
| DAN1100610 | GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 | 15890000-3 | 06.05.2019 | 2,190 |
| Contract object: produse alimentare | ||||
| DAN1100609 | GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 | 15110000-2 | 06.05.2019 | 130 |
| Contract object: carne - aripi curca | ||||
| DAN1100607 | GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 | 15890000-3 | 06.05.2019 | 1,233 |
| Contract object: produse alimentare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130742 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 03212100-1 | 07.04.2025 | 87,575 |
| Contract object: achizitionare cartofi si legume congelate | ||||
| CAN1105875 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 03212100-1 | 15.05.2024 | 825,657 |
| Contract object: achizitionare fructe si legume de sezon, fructe si legume diverse, cartofi si legume congelate | ||||
| CAN1105111 | DIRECTIA DE ASISTENTA SOCIALA SIBIU CUI: 14387889 | 15500000-3 | 08.06.2023 | 1,421,179 |
| Contract object: contract de furnizare produse alimentare pentru centrele din subordinea directiei de asistenta sociala sibiu | ||||
| CAN1055930 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 03222111-4 | 07.01.2022 | 516,402 |
| Contract object: achizitionare legume si fructe de sezon, legume si fructe diverse si legume congelate | ||||
| SCNA1057707 | GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 | 15000000-8 | 17.09.2021 | 236,381 |
| Contract object: achizitie produse alimentare | ||||
| CAN1034300 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 15842300-5 | 15.01.2021 | 345,544 |
| Contract object: furnizare dulciuri si bauturi racoritoare, sosuri si condimente | ||||
| SCNA1024916 | GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 | 15000000-8 | 29.10.2020 | 364,828 |
| Contract object: achizitie produse alimentare | ||||
| CAN1016750 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 15800000-6 | 07.02.2020 | 521,254 |
| Contract object: achizitionare produse alimentare de baza, oua consum, conserve de fructe si legume | ||||
| SCNA1019272 | GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 | 15000000-8 | 16.12.2019 | 925,561 |
| Contract object: achizitie produse alimentare | ||||
| SCNA1003969 | GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 | 15000000-8 | 13.03.2019 | 420,830 |
| Contract object: achizitie 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/2517969/api/v1/suppliers/2517969/revenue/api/v1/suppliers/2517969/scores/api/v1/suppliers/2517969/benchmarks/api/v1/red-flags/by-supplier/2517969/api/v1/suppliers/2517969/years/api/v1/suppliers/2517969/cpv/api/v1/suppliers/2517969/clients/api/v1/suppliers/2517969/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders