Total revenue
9.39 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
6.57 Mn.
5,213 purchases
Offline purchases
111,947 RON
8 purchases
Tenders
2.71 Mn.
39 contracts
Won without competition
40.1%
17 of 32 lots
National rate: 34.3%
Ranked 5,411 of 11,028
Won at the estimated value
14.6%
3 of 26 lots
National rate: 1.2%
Ranked 895 of 6,155
Dependence on the main client
30.6%
Main client: COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY
National median: 30.2%
Ranked 20,568 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 383,084 | — | 2,492,034 | 2,875,118 | 30.6% | 31.3% | 443 | 2018–2026 |
| MENZA SRL CUI: 47783197 | 1,037,744 | 92,601 | — | 1,130,345 | 12.0% | 26.0% | 128 | 2023–2026 |
| COMUNA PORUMBENI CUI: 16367675 | 948,146 | 5,262 | — | 953,408 | 10.2% | 2.8% | 450 | 2023–2026 |
| LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | 685,295 | — | — | 685,295 | 7.3% | 17.0% | 288 | 2018–2026 |
| LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | 325,840 | — | 177,915 | 503,755 | 5.4% | 8.5% | 268 | 2018–2026 |
| GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | 495,364 | — | — | 495,364 | 5.3% | 18.5% | 559 | 2018–2026 |
| LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | 474,694 | — | — | 474,694 | 5.1% | 13.7% | 323 | 2018–2026 |
| LICEUL TEHNOLOGIC BANYAI JANOS CUI: 4612517 | 404,556 | — | — | 404,556 | 4.3% | 8.2% | 413 | 2018–2026 |
| GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | 402,027 | — | — | 402,027 | 4.3% | 13.9% | 479 | 2018–2026 |
| LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | 361,749 | — | — | 361,749 | 3.9% | 5.3% | 457 | 2018–2026 |
| LICEUL TEORETIC TAMASI ARON ODORHEIU - SECUIESC CUI: 4612509 | 259,314 | — | — | 259,314 | 2.8% | 7.5% | 305 | 2019–2026 |
| GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 234,672 | — | — | 234,672 | 2.5% | 6.1% | 408 | 2018–2026 |
| GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 176,816 | — | — | 176,816 | 1.9% | 3.8% | 259 | 2018–2026 |
| LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | 139,262 | — | — | 139,262 | 1.5% | 3.5% | 138 | 2022–2026 |
| GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | 86,360 | — | — | 86,360 | 0.9% | 2.5% | 151 | 2018–2026 |
| PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 28,603 | — | 41,509 | 70,112 | 0.8% | 0.9% | 55 | 2018–2023 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 35,642 | — | — | 35,642 | 0.4% | 0.0% | 5 | 2022–2023 |
| UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 23,626 | — | — | 23,626 | 0.3% | 2.3% | 26 | 2018–2020 |
| COMUNA LUETA CUI: 4368014 | 17,830 | — | — | 17,830 | 0.2% | 0.0% | 37 | 2018–2020 |
| GRADINITA NAPOCSKA CUI: 4245461 | 13,938 | — | — | 13,938 | 0.2% | 0.7% | 16 | 2025–2026 |
| ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 351 | 12,984 | — | 13,335 | 0.1% | 0.0% | 3 | 2025–2026 |
| SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 | 8,981 | — | — | 8,981 | 0.1% | 0.0% | 18 | 2024–2025 |
| LICEUL TEHNOLOGIC ZEYK DOMOKOS CRISTURU SECUIESC CUI: 17094468 | 6,775 | — | — | 6,775 | 0.1% | 0.3% | 18 | 2018–2021 |
| SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | 6,097 | — | — | 6,097 | 0.1% | 0.1% | 4 | 2026 |
| LICEUL MARIN PREDA CUI: 4367590 | 5,440 | — | — | 5,440 | 0.1% | 0.2% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA41303422 | COMUNA PORUMBENI CUI: 16367675 | 15551300-8 | 30.09.2026 | 10 |
| Contract object: produse alimentare | ||||
| DA41302239 | COMUNA PORUMBENI CUI: 16367675 | 15551300-8 | 30.09.2026 | 2 |
| Contract object: produse alimentare | ||||
| DA41303103 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | 15800000-6 | 30.09.2026 | 1,578 |
| Contract object: produse preparate din carne si lactate,congelate | ||||
| DA41300245 | COMUNA PORUMBENI CUI: 16367675 | 15800000-6 | 30.09.2026 | 1,331 |
| Contract object: produse alimentare | ||||
| DA41300275 | COMUNA PORUMBENI CUI: 16367675 | 15800000-6 | 30.09.2026 | 1,291 |
| Contract object: produse alimentare | ||||
| DA41297712 | GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 | 15800000-6 | 30.09.2026 | 1,468 |
| Contract object: produse preparate din carne si lactate | ||||
| DA41287132 | GRADINITA FICANKA ODORHEIU SECUIESC CUI: 4367515 | 15800000-6 | 29.09.2026 | 790 |
| Contract object: produse alimentare, lactate | ||||
| DA41286096 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | 15800000-6 | 29.09.2026 | 464 |
| Contract object: produse preparate din carne si lactate,congelate | ||||
| DA41287290 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 15842100-3 | 29.09.2026 | 63 |
| Contract object: ciocolata cu lapte 85g only | ||||
| DA41285425 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 15800000-6 | 29.09.2026 | 404 |
| Contract object: diverse produse alimentare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2679252 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 15511000-3 | 10.02.2026 | 2,400 |
| Contract object: lapte antidot sga harghita /3 luni | ||||
| DAN2458124 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 15511000-3 | 20.05.2025 | 10,584 |
| Contract object: furnizare lapte antidot sga harghita | ||||
| DAN2190629 | MENZA SRL CUI: 47783197 | 15000000-8 | 29.05.2024 | 56,189 |
| Contract object: diverse alimente prime | ||||
| DAN2087020 | MENZA SRL CUI: 47783197 | 15000000-8 | 10.01.2024 | 29,051 |
| Contract object: alimente | ||||
| DAN2011273 | MENZA SRL CUI: 47783197 | 15000000-8 | 02.10.2023 | 7,361 |
| Contract object: alimente de baza , diferite sortimente | ||||
| DAN1974041 | COMUNA PORUMBENI CUI: 16367675 | 15800000-6 | 31.07.2023 | 2,473 |
| Contract object: diverse alimente pentru 60 persoane, pentru acordarea serviciilor<br>sociale masa pe roti, factura hrkol0914613 din 26.07.2023 | ||||
| DAN1974035 | COMUNA PORUMBENI CUI: 16367675 | 15800000-6 | 31.07.2023 | 2,789 |
| Contract object: diferite alimente pentru 80 persoane,cantina sociala factura hrkol0914614 din 26.07.2023 | ||||
| DAN1068436 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 15511000-3 | 05.02.2019 | 1,100 |
| Contract object: alimentatie de protectie - lapte | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1170438 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 15800000-6 | 30.06.2026 | 1,637,808 |
| Contract object: furnizarea de diverse produse alimentare pentru colegiul reformat baczkamadarasi kis gergely | ||||
| SCNA1124137 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 15800000-6 | 13.08.2025 | 872,774 |
| Contract object: furnizarea de diverse produse alimentare pentru colegiul reformat baczkamadarasi kis gergely | ||||
| SCNA1105027 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 15800000-6 | 03.06.2024 | 1,038,523 |
| Contract object: furnizarea de diverse produse alimentare pentru colegiul reformat baczkamadarasi kis gergely | ||||
| SCNA1059255 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 15000000-8 | 08.10.2021 | 472,091 |
| Contract object: furnizarea de produse alimentare pentru colegiul reformat baczkamadarasi kis gergely | ||||
| SCNA1042390 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 15000000-8 | 22.09.2021 | 289,998 |
| Contract object: acorduri cadru pentru 24 produse alimentare (amelioratori, amelioratori fara sare, boia de ardei, piper, foi de dafin, cimbru, usturoi granulat, carne pasare, ceapa uscata, mere, varza, gogonele, oua de gaina, paine de grau semialba, salam, carnati, pate de ficat, morcovi, marar uscat, hrean, sare comestibila, slanina cruda, slanina afumata, usturoi) pentru o perioada de 12 luni. | ||||
| SCNA1017677 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 15000000-8 | 27.05.2020 | 202,197 |
| Contract object: acordului cadru de furnizare (amelioratori, ameliorator fara sare, boia de ardei, piper, foi de dafin, carne de pasare, carne de porc semi-grasa, drojdie, mere, oua de gaina, paine semi-alba, salam, carnati, slanina cruda, slanina afumata) pentru o perioada de 12 luni. | ||||
| SCNA1025828 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 15000000-8 | 23.10.2019 | 538,188 |
| Contract object: achizitie produse alimentare pentru colegiul reformat baczkamadarasi kis gergely | ||||
| SCNA1015772 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | 15000000-8 | 06.05.2019 | 272,575 |
| Contract object: achizitie produse alimentare pentru liceul tehnologic eotvos jozsef odorheiu secuiesc | ||||
| SCNA1005142 | COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 15000000-8 | 28.09.2018 | 552,457 |
| Contract object: achizitie produse alimentare pentru colegiul reformat baczkamadarasi kis gergely | ||||
- 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/2974197/api/v1/suppliers/2974197/revenue/api/v1/suppliers/2974197/scores/api/v1/suppliers/2974197/benchmarks/api/v1/red-flags/by-supplier/2974197/api/v1/suppliers/2974197/years/api/v1/suppliers/2974197/cpv/api/v1/suppliers/2974197/clients/api/v1/suppliers/2974197/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders