Total revenue
3.96 Mn.
10 client authorities · paid between 2022 and 2026
Direct purchases
1.57 Mn.
14 purchases
Offline purchases
31,359 RON
9 purchases
Tenders
2.36 Mn.
5 contracts
Won without competition
81.7%
4 of 5 lots
National rate: 34.3%
Ranked 1,947 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.8%
Main client: COMUNA DARMANESTI
National median: 30.2%
Ranked 10,224 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DARMANESTI CUI: 4402540 | 326,709 | — | 1,486,427 | 1,813,136 | 45.8% | 2.9% | 7 | 2023–2026 |
| COMUNA BEZDEAD CUI: 4280191 | 54,696 | — | 870,458 | 925,154 | 23.4% | 1.1% | 3 | 2024–2025 |
| COMUNA IEDERA CUI: 4344287 | 468,146 | — | — | 468,146 | 11.8% | 1.5% | 2 | 2025–2026 |
| COMUNA LUCIENI CUI: 4280353 | 426,986 | — | — | 426,986 | 10.8% | 2.5% | 3 | 2023–2025 |
| COMUNA ULMI CUI: 4344651 | 296,759 | — | — | 296,759 | 7.5% | 0.3% | 4 | 2023–2026 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | — | 14,252 | — | 14,252 | 0.4% | 0.1% | 2 | 2024 |
| CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | — | 11,847 | — | 11,847 | 0.3% | 0.2% | 4 | 2022 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | — | 4,220 | — | 4,220 | 0.1% | 0.0% | 1 | 2023 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | — | 838 | — | 838 | 0.0% | 0.0% | 1 | 2022 |
| CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | — | 202 | — | 202 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41086165 | COMUNA DARMANESTI CUI: 4402540 | 55524000-9 | 01.09.2026 | 47,162 |
| Contract object: masa calda cresa marginenii de sus | ||||
| DA40288270 | COMUNA ULMI CUI: 4344651 | 55524000-9 | 30.04.2026 | 143,451 |
| Contract object: servicii de catering pentru gradinitele ulmi si viisoara din jud. dambovita | ||||
| DA40113352 | COMUNA IEDERA CUI: 4344287 | 55524000-9 | 31.03.2026 | 200,239 |
| Contract object: suport alimentar/hrana sub forma de sandvici | ||||
| DA40031119 | COMUNA DARMANESTI CUI: 4402540 | 55524000-9 | 19.03.2026 | 35,322 |
| Contract object: suport alimentar/hrana sub forma de masa calda | ||||
| DA38798657 | COMUNA DARMANESTI CUI: 4402540 | 55524000-9 | 03.09.2025 | 43,522 |
| Contract object: suport alimentar/hrana sub forma de masa calda | ||||
| DA38129295 | COMUNA ULMI CUI: 4344651 | 55524000-9 | 16.05.2025 | 104,553 |
| Contract object: servicii de catering pentru acordarea unui suport alimentar prescolarilor inscrisi la gradinita... | ||||
| DA38006611 | COMUNA LUCIENI CUI: 4280353 | 55524000-9 | 30.04.2025 | 104,507 |
| Contract object: suport alimentar pentru scoli | ||||
| DA37582554 | COMUNA IEDERA CUI: 4344287 | 55524000-9 | 03.03.2025 | 267,907 |
| Contract object: masa sanatoasa pentru copii scoala | ||||
| DA37399979 | COMUNA BEZDEAD CUI: 4280191 | 15894210-6 | 31.01.2025 | 54,696 |
| Contract object: suport alimentar/hrana sub forma de masa calda pt scoala gim gr radulescu bezdead | ||||
| DA36438156 | COMUNA LUCIENI CUI: 4280353 | 55524000-9 | 04.09.2024 | 209,014 |
| Contract object: servicii de catering | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2091720 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 55000000-0 | 15.01.2024 | 7,126 |
| Contract object: servicii hoteliere (cazare si masa) in perioada 05.01.2024- 06.01.2024, pentru sectia baschet feminin, in vederea disputarii partidei dintre csm targoviste- csm constanta, care se desfasoara in data de 06.01.2024 la targoviste | ||||
| DAN2084627 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 55000000-0 | 08.01.2024 | 7,126 |
| Contract object: anunt de participare nr. 12233/29.12.2023: servicii hoteliere (cazare si masa) in perioada 05.01.2024- 06.01.2024, pentru sectia baschet feminim, in vederea disputarii partidei dintre csm targoviste- csm constanta, care se desfasoara in data de 06.01.2024, la targoviste. | ||||
| DAN1990562 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 03323000-9 | 31.08.2023 | 4,220 |
| Contract object: animale - porc | ||||
| DAN1970573 | CLUBUL SPORTIV JUDETEAN STIINTA UCRAIOVA CUI: 15660390 | 55110000-4 | 25.07.2023 | 202 |
| Contract object: cazare deplasare oficial | ||||
| DAN1797919 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 15113000-3 | 17.11.2022 | 838 |
| Contract object: animale | ||||
| DAN1703655 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | 55300000-3 | 21.06.2022 | 1,333 |
| Contract object: masa sportivi | ||||
| DAN1703649 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | 98341000-5 | 21.06.2022 | 2,095 |
| Contract object: cazare sportivi | ||||
| DAN1695562 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | 55300000-3 | 06.06.2022 | 3,467 |
| Contract object: masa sportivi | ||||
| DAN1695497 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | 98341000-5 | 06.06.2022 | 4,952 |
| Contract object: cazare sportivi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124102 | COMUNA DARMANESTI CUI: 4402540 | 15894210-6 | 12.08.2025 | 414,950 |
| Contract object: achizitia de masa sanatoasa -pachet alimentar pentru unitatile de invatamant din comuna darmanesti, judetul dambovita - in cadrul programul national masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2025 | ||||
| SCNA1118472 | COMUNA BEZDEAD CUI: 4280191 | 15894210-6 | 25.03.2025 | 437,568 |
| Contract object: achizitia de masa sanatoasa pentru unitatile de invatamant din comuna bezdead, judetul dambovita - in cadrul programul national masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2025. | ||||
| SCNA1110952 | COMUNA DARMANESTI CUI: 4402540 | 15894210-6 | 23.09.2024 | 432,477 |
| Contract object: achizitia de masa sanatoasa -pachet alimentar pentru unitatile de invatamant din comuna darmanesti, judetul dambovita - in cadrul programul national masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2024 | ||||
| SCNA1101591 | COMUNA BEZDEAD CUI: 4280191 | 15894210-6 | 04.04.2024 | 432,890 |
| Contract object: masa calda pentru unitatile de invatamant din comuna bezdead, judetul dambovita - in cadrul programul national masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2024 | ||||
| SCNA1098494 | COMUNA DARMANESTI CUI: 4402540 | 55524000-9 | 31.01.2024 | 639,000 |
| Contract object: servicii de catering pentru gradinita din comuna darmanesti in cadrul proiectului educatie de calitate pentru cei mici in comuna darmanesti | ||||
- 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/25568309/api/v1/suppliers/25568309/revenue/api/v1/suppliers/25568309/scores/api/v1/suppliers/25568309/benchmarks/api/v1/red-flags/by-supplier/25568309/api/v1/suppliers/25568309/years/api/v1/suppliers/25568309/cpv/api/v1/suppliers/25568309/clients/api/v1/suppliers/25568309/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders