Total revenue
6.24 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
549,188 RON
695 purchases
Offline purchases
158 RON
2 purchases
Tenders
5.69 Mn.
29 contracts
Won without competition
7.7%
7 of 12 lots
National rate: 34.3%
Ranked 9,215 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
76.0%
Main client: JUDETUL ARGES
National median: 30.2%
Ranked 2,031 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ARGES CUI: 4229512 | — | — | 4,742,933 | 4,742,933 | 76.0% | 0.3% | 3 | 2024–2025 |
| SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | — | — | 462,735 | 462,735 | 7.4% | 0.6% | 13 | 2024–2026 |
| SPITALUL DE RECUPERARE BRADET CUI: 4543972 | — | — | 392,293 | 392,293 | 6.3% | 1.2% | 9 | 2021–2025 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 167,863 | — | — | 167,863 | 2.7% | 0.1% | 11 | 2019–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 34,172 | 116 | 82,800 | 117,088 | 1.9% | 0.4% | 7 | 2023–2024 |
| SALUBRITATE 2000 SA CUI: 13031718 | 113,918 | — | — | 113,918 | 1.8% | 0.2% | 48 | 2023–2026 |
| SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | 73,770 | — | — | 73,770 | 1.2% | 1.1% | 257 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 | 51,268 | — | — | 51,268 | 0.8% | 1.6% | 44 | 2025–2026 |
| SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 | 47,758 | — | — | 47,758 | 0.8% | 0.3% | 9 | 2021–2023 |
| LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | 14,901 | — | — | 14,901 | 0.2% | 0.3% | 24 | 2022–2025 |
| SALPITFLOR GREEN SA CUI: 27393335 | 12,502 | — | — | 12,502 | 0.2% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 02497 CUI: 4318016 | — | — | 12,250 | 12,250 | 0.2% | 0.0% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT LUMINISUL PADURII CUI: 29361291 | 11,686 | — | — | 11,686 | 0.2% | 0.7% | 72 | 2020–2021 |
| GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT CUI: 29347866 | 7,645 | — | — | 7,645 | 0.1% | 0.3% | 61 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT PUI DE LEI CUI: 29373806 | 5,454 | — | — | 5,454 | 0.1% | 0.4% | 71 | 2023–2025 |
| GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 29361992 | 4,332 | — | — | 4,332 | 0.1% | 0.2% | 48 | 2023–2025 |
| SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | 2,192 | — | — | 2,192 | 0.0% | 0.3% | 31 | 2026 |
| SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 29373830 | 1,419 | — | — | 1,419 | 0.0% | 0.3% | 13 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 | 308 | — | — | 308 | 0.0% | 0.0% | 2 | 2026 |
| CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | — | 42 | — | 42 | 0.0% | 0.0% | 1 | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| MATRA SRL CUI: 6287579 | 3 | 4,742,933 | 9,485,865 | 1 | 2024–2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41304509 | GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 | 15811200-8 | 30.09.2026 | 83 |
| Contract object: chifla faina integrala ambalata 80 g | ||||
| DA41290943 | GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 | 15811100-7 | 29.09.2026 | 154 |
| Contract object: paine | ||||
| DA41279150 | GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CUI: 29386520 | 15811100-7 | 28.09.2026 | 154 |
| Contract object: paine integrala | ||||
| DA41275694 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | 15811100-7 | 28.09.2026 | 77 |
| Contract object: produse alimentare | ||||
| DA41273537 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | 15811100-7 | 28.09.2026 | 665 |
| Contract object: paine integrala feliata 400 g tva 11% | ||||
| DA41253400 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | 15811100-7 | 24.09.2026 | 92 |
| Contract object: produse alimentare | ||||
| DA41242057 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | 15811100-7 | 24.09.2026 | 92 |
| Contract object: produse alimentare | ||||
| DA41228469 | GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 | 15812100-4 | 21.09.2026 | 700 |
| Contract object: salam biscuiti 100 g | ||||
| DA41221402 | SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | 15811100-7 | 21.09.2026 | 643 |
| Contract object: paine integrala feliata 400 g tva 11% | ||||
| DA41220366 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 29361267 | 15811100-7 | 21.09.2026 | 77 |
| Contract object: produse alimentare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2132922 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 15000000-8 | 15.03.2024 | 116 |
| Contract object: patiserie | ||||
| DAN1142573 | CENTRUL CULTURAL JUDETEAN ARGES CUI: 37472258 | 15811500-1 | 12.08.2019 | 42 |
| Contract object: produse panificatie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129319 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | 15800000-6 | 19.06.2026 | 3,094,681 |
| Contract object: furnizare diverse produse alimentare | ||||
| SCNA1128378 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 15000000-8 | 28.04.2026 | 404,138 |
| Contract object: acord cadru - achizitie produse alimentare pentru hrana pacientilor 2026 | ||||
| CAN1124429 | JUDETUL ARGES CUI: 4229512 | 15500000-3 | 09.12.2025 | 14,064,535 |
| Contract object: acord - cadru de furnizarea si distributia merelor, laptelui si produselor lactate si produselor de panificatie pentru perioada 2023-2027, dupa cum urmeaza:<br>lot.1 - fructe proaspete (mere);<br>lot.2 - produse lactate (lapte /lapte uht/lapte pasterurizat/iaurt simplu/laptele<br>batut/sana sau chefir);<br>lot.3 - produse de panificatie (corn, baton/biscuit uscati si covrigi simpli). | ||||
| SCNA1118160 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 15000000-8 | 16.09.2025 | 699,156 |
| Contract object: acord cadru - achizitie produse alimentare pentru hrana pacientilor 2025 | ||||
| SCNA1085316 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 15000000-8 | 29.05.2024 | 1,034,606 |
| Contract object: furnizare alimente acord cadru | ||||
| SCNA1102381 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 15000000-8 | 18.04.2024 | 601,290 |
| Contract object: achizitie alimente pentru hrana pacientilor perioada mai 2024 - aprilie 2025 | ||||
| SCNA1091586 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 15000000-8 | 29.01.2024 | 541,804 |
| Contract object: achizitie produse alimentare septembrie 2023 - aprilie 2024 | ||||
| SCNA1084565 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 15000000-8 | 03.04.2023 | 372,871 |
| Contract object: achizitie produse alimentare martie - august 2023 | ||||
| SCNA1079879 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 15000000-8 | 29.11.2022 | 323,069 |
| Contract object: achizitie produse alimentare noiembrie - decembrie 2022 | ||||
| SCNA1052692 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 15000000-8 | 28.12.2021 | 246,014 |
| Contract object: achizitie produse alimentare 2021 | ||||
- 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/30399265/api/v1/suppliers/30399265/revenue/api/v1/suppliers/30399265/scores/api/v1/suppliers/30399265/benchmarks/api/v1/red-flags/by-supplier/30399265/api/v1/suppliers/30399265/years/api/v1/suppliers/30399265/cpv/api/v1/suppliers/30399265/clients/api/v1/suppliers/30399265/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders