Total revenue
3.44 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
2.67 Mn.
366 purchases
Offline purchases
519,153 RON
58 purchases
Tenders
256,599 RON
7 contracts
Won without competition
11.3%
4 of 7 lots
National rate: 34.3%
Ranked 8,779 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
18.6%
Main client: UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI
National median: 30.2%
Ranked 32,573 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 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
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 |
|---|---|---|---|---|
| DA41259030 | INSTITUTUL NATIONAL PTRSTUDIUL TOTALITARISMULUI CUI: 4266677 | 55520000-1 | 24.09.2026 | 3,255 |
| Contract object: servicii catering eveniment numar de referinta: 00033 pret de catalog: 108,50 ron / unitate de masu | ||||
| DA41211265 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | 55520000-1 | 17.09.2026 | 18,020 |
| Contract object: servicii de catering | ||||
| DA41161803 | MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 | 55520000-1 | 11.09.2026 | 5,670 |
| Contract object: servicii de organizare eveniment - 2 zile - 2 pauze de cafea + pranz/zi - intalnire de lucru | ||||
| DA41145161 | SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 55520000-1 | 09.09.2026 | 7,190 |
| Contract object: servicii catering workshop fap | ||||
| DA41039647 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 55520000-1 | 24.08.2026 | 600 |
| Contract object: servicii catering eveniment - gustari reci si produse patiserie | ||||
| DA40889727 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 55520000-1 | 27.07.2026 | 600 |
| Contract object: servicii catering (gustari reci si produse de patiserie) | ||||
| DA40769868 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 55520000-1 | 07.07.2026 | 600 |
| Contract object: produse tip catering | ||||
| DA40678825 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 55520000-1 | 22.06.2026 | 600 |
| Contract object: servicii catering eveniment ca | ||||
| DA40609389 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | 55520000-1 | 11.06.2026 | 3,953 |
| Contract object: servicii catering-concursul national de interpretare instrumentala marele premiu al pncb | ||||
| DA40479966 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 55520000-1 | 26.05.2026 | 600 |
| Contract object: produse tip catering | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852368 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 55500000-5 | 14.09.2026 | 3,960 |
| Contract object: servicii de cantina si servicii de catering | ||||
| DAN2836772 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 55500000-5 | 21.08.2026 | 23,160 |
| Contract object: servicii de cantina si servicii de catering | ||||
| DAN2814140 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 15800000-6 | 21.07.2026 | 16,000 |
| Contract object: produse alimentare ambalate, de raft, apa si bauturi nealcoolice pentru asigurarea protocolului necesar in cadrul programului de training organizat in perioada 22-24 iulie 2026 | ||||
| DAN2757544 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 55520000-1 | 15.05.2026 | 26,163 |
| Contract object: servicii de catering | ||||
| DAN2706806 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 55520000-1 | 18.03.2026 | 2,595 |
| Contract object: servicii catering 09.05.2026 | ||||
| DAN2706802 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 55520000-1 | 18.03.2026 | 3,567 |
| Contract object: servicii de catering 21.03.2026 | ||||
| DAN2676582 | AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 | 55520000-1 | 05.02.2026 | 3,136 |
| Contract object: servicii de catering organizare evenimente | ||||
| DAN2627478 | MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 | 55520000-1 | 11.12.2025 | 7,092 |
| Contract object: servicii de catering in data de 11 decembrie 2025 la sediul muzeului national de istorie naturala ,,grigore antipa | ||||
| DAN2593539 | INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 | 55520000-1 | 03.11.2025 | 1,716 |
| Contract object: produse de patiserie pentru pauzele de cafea | ||||
| DAN2496121 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 15800000-6 | 04.07.2025 | 1,743 |
| Contract object: diverse produse alimentare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141108 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 55520000-1 | 31.01.2025 | 19,040 |
| Contract object: servicii de catering pentru desfasurarea evenimentelor pr bi in perioada ianuarie-februarie 2025 | ||||
| CAN1138826 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 55520000-1 | 12.12.2024 | 2,975 |
| Contract object: contract subsecvent nr. 2 de prestari servicii de catering | ||||
| CAN1136938 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 55520000-1 | 12.11.2024 | 2,520 |
| Contract object: contract subsecvent nr. 1 de prestari servicii de catering | ||||
| CAN1134963 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 55520000-1 | 11.10.2024 | 141,295 |
| Contract object: acord cadru servicii de catering | ||||
| CAN1127872 | OPERA NATIONALA BUCURESTI CUI: 4221314 | 55520000-1 | 06.06.2024 | 83,839 |
| Contract object: servicii de catering pentru 1711 persoane privind organizarea bucharest opera festival in perioada 07 iunie - 16 iunie 2024-lot 2 | ||||
| CAN1100494 | PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 | 55520000-1 | 29.03.2023 | 3,360 |
| Contract object: achizitia de servicii de catering si pauze de cafea necesare pentru organizarea unui grup de lucru la nivel inalt pe tematica minori victime ale infractiunilor, in cadrul act. 2.2 a proiectului prote | ||||
| CAN1096055 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 79952000-2 | 15.01.2023 | 3,570 |
| Contract object: servicii de catering aferente workshop-ului organizat la bucuresti | ||||
- 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/29064088/api/v1/suppliers/29064088/revenue/api/v1/suppliers/29064088/scores/api/v1/suppliers/29064088/benchmarks/api/v1/red-flags/by-supplier/29064088/api/v1/suppliers/29064088/years/api/v1/suppliers/29064088/cpv/api/v1/suppliers/29064088/clients/api/v1/suppliers/29064088/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders