Total revenue
7.80 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
2.35 Mn.
22 purchases
Offline purchases
271,805 RON
6 purchases
Tenders
5.18 Mn.
14 contracts
Won without competition
0.0%
0 of 13 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
20.9%
Main client: COMUNA UNIREA
National median: 30.2%
Ranked 30,266 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 2 largest CPV groups, out of 2; 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 UNIREA CUI: 4562087 | 622,174 | — | 1,008,929 | 1,631,103 | 20.9% | 3.5% | 7 | 2022–2025 |
| MUNICIPIUL BLAJ CUI: 4563007 | — | — | 1,427,905 | 1,427,905 | 18.3% | 0.3% | 3 | 2022–2024 |
| COMUNA ACATARI CUI: 4323578 | 264,713 | — | 1,043,618 | 1,308,331 | 16.8% | 2.5% | 3 | 2024–2025 |
| COMUNA HOPARTA CUI: 4561987 | 1,031,542 | — | — | 1,031,542 | 13.2% | 4.4% | 12 | 2022–2026 |
| COMUNA SANPAUL CUI: 4323497 | — | — | 616,420 | 616,420 | 7.9% | 0.8% | 1 | 2026 |
| COMUNA LUNCA MURESULUI CUI: 4562435 | 214,650 | — | 333,924 | 548,574 | 7.0% | 2.5% | 2 | 2024–2025 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | — | — | 436,920 | 436,920 | 5.6% | 0.2% | 1 | 2026 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 259,067 | — | 259,067 | 3.3% | 0.0% | 3 | 2022–2023 |
| COMUNA LUNA CUI: 4546960 | 194,410 | 12,325 | — | 206,735 | 2.7% | 0.4% | 5 | 2018–2020 |
| COMUNA NOCRICH CUI: 5999013 | — | — | 178,678 | 178,678 | 2.3% | 0.8% | 1 | 2023 |
| COMUNA NOSLAC CUI: 4562370 | — | — | 133,200 | 133,200 | 1.7% | 0.4% | 1 | 2024 |
| COMUNA POIANA SIBIULUI CUI: 4307009 | 21,684 | — | — | 21,684 | 0.3% | 0.1% | 1 | 2023 |
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | 413 | — | 413 | 0.0% | 0.0% | 1 | 2020 |
| ORASUL COPSA MICA CUI: 4406207 | — | — | 7 | 7 | 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 |
|---|---|---|---|---|
| DA41115312 | COMUNA HOPARTA CUI: 4561987 | 55524000-9 | 04.09.2026 | 154,077 |
| Contract object: servicii catering pachet alimentar (masa calda) pentru scoli | ||||
| DA41095334 | COMUNA HOPARTA CUI: 4561987 | 55520000-1 | 03.09.2026 | 6,306 |
| Contract object: servicii catering pentru eveniment sfintire muzeu hoparta | ||||
| DA40390279 | COMUNA HOPARTA CUI: 4561987 | 55520000-1 | 14.05.2026 | 1,982 |
| Contract object: servicii catering pentru caravana de medici | ||||
| DA40236048 | COMUNA HOPARTA CUI: 4561987 | 55524000-9 | 23.04.2026 | 80,475 |
| Contract object: servicii catering pachet alimentar (masa calda) pentru scoli | ||||
| DA38806559 | COMUNA HOPARTA CUI: 4561987 | 55524000-9 | 05.09.2025 | 135,068 |
| Contract object: servicii catering pachet alimentar tip sandwich pentru scoli | ||||
| DA37849454 | COMUNA ACATARI CUI: 4323578 | 55524000-9 | 08.04.2025 | 264,713 |
| Contract object: servicii catering pachet alimentar tip sandwich pentru scoli | ||||
| DA37730975 | COMUNA HOPARTA CUI: 4561987 | 55524000-9 | 24.03.2025 | 101,210 |
| Contract object: servicii catering pachet alimentar tip sandwich pentru scoli | ||||
| DA37687176 | COMUNA UNIREA CUI: 4562087 | 55524000-9 | 18.03.2025 | 263,007 |
| Contract object: servicii catering pachet alimentar tip sandwich pentru scoli | ||||
| DA37580293 | COMUNA LUNCA MURESULUI CUI: 4562435 | 55524000-9 | 05.03.2025 | 214,650 |
| Contract object: servicii catering pachet alimentar tip sandwich pentru scoli | ||||
| DA35209152 | COMUNA HOPARTA CUI: 4561987 | 55520000-1 | 07.03.2024 | 5,046 |
| Contract object: servicii catering pachet 8 martie comuna hoparta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2044945 | MUNICIPIUL SIBIU CUI: 4270740 | 55524000-9 | 14.11.2023 | 167,051 |
| Contract object: servicii de catering pentru pachet alimentar acordat in baza oug nr.77/2023 si hg nr. 928/2023 pentru scoala gimnaziala radu selejan, sibiu | ||||
| DAN1809879 | MUNICIPIUL SIBIU CUI: 4270740 | 55524000-9 | 09.12.2022 | 20,400 |
| Contract object: servicii de catering pentru pachet alimentar acordat in baza oug nr.105/30.06.2022 si hg nr. 1152/2022 pentru elevii de la scoala gimnaziala nr. 23, sibiu | ||||
| DAN1809864 | MUNICIPIUL SIBIU CUI: 4270740 | 55524000-9 | 09.12.2022 | 71,616 |
| Contract object: servicii de catering pentru pachet alimentar acordat in baza oug nr.105/30.06.2022 si hg nr. 1152/2022 pentru scoala gimnaziala radu selejan, sibiu (640 elevi) | ||||
| DAN1398623 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 55500000-5 | 07.01.2021 | 413 |
| Contract object: servicii de catering | ||||
| DAN1206240 | COMUNA LUNA CUI: 4546960 | 55500000-5 | 23.12.2019 | 5,505 |
| Contract object: livrare catering | ||||
| DAN1202403 | COMUNA LUNA CUI: 4546960 | 15842300-5 | 18.12.2019 | 6,820 |
| Contract object: cadouri mos craciun | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173512 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 55524000-9 | 28.08.2026 | 436,920 |
| Contract object: servicii de catering in cadrul programului national masa sanatoasa in anul 2026, pentru elevii colegiului tehnic victor ungureanu din municipiul campia turzii | ||||
| CAN1170231 | COMUNA SANPAUL CUI: 4323497 | 55524000-9 | 24.06.2026 | 616,420 |
| Contract object: contract de servicii programul national masa sanatoasa 2026 | ||||
| SCNA1125682 | COMUNA ACATARI CUI: 4323578 | 55524000-9 | 23.09.2025 | 635,535 |
| Contract object: programul national masa sanatoasain anul 2025 din comuna acatari, judetul mures | ||||
| SCNA1121593 | COMUNA UNIREA CUI: 4562087 | 55524000-9 | 16.06.2025 | 290,202 |
| Contract object: achizitia de pachete alimentare prin programul national masa sanatoasa pentru prescolarii si elevii unitatilor de invatamant din comuna unirea, judetul alba | ||||
| CAN1131588 | MUNICIPIUL BLAJ CUI: 4563007 | 15897300-5 | 16.08.2024 | 496,522 |
| Contract object: furnizarea de pachete alimentare pentru scoli in cadrul programului national masa sanatoasa conform hg 24/2024 | ||||
| SCNA1105682 | COMUNA ACATARI CUI: 4323578 | 55524000-9 | 14.06.2024 | 408,083 |
| Contract object: suport alimentar la nivelul sistemului national de invatamant preuniversitar prin programul national masa sanatoasa din comuna acatari, judetul mures | ||||
| SCNA1103475 | COMUNA NOSLAC CUI: 4562370 | 55524000-9 | 09.05.2024 | 133,200 |
| Contract object: prestari servicii de catering <br>program national masa sanatoasa pentru prescolarii si elevii din unitatile de invatamant preuniversitar de stat din comuna noslac, judetul alba | ||||
| SCNA1103063 | COMUNA LUNCA MURESULUI CUI: 4562435 | 55524000-9 | 29.04.2024 | 333,924 |
| Contract object: program national masa sanatoasa pentru prescolarii si elevii din unitatile de invatamant preuniversitar de stat din comuna lunca muresului, judetul alba | ||||
| SCNA1102365 | COMUNA UNIREA CUI: 4562087 | 55524000-9 | 18.04.2024 | 388,506 |
| Contract object: program national masa sanatoasa pentru prescolarii si elevii unitatilor de invatamant preuniversitar de stat din comuna unirea, judetul alba | ||||
| CAN1124969 | MUNICIPIUL BLAJ CUI: 4563007 | 15897300-5 | 17.04.2024 | 219,372 |
| Contract object: furnizarea de pachete alimentare pentru scoli in cadrul programului national masa sanatoasa conform hg 24/2024 | ||||
- 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/30691595/api/v1/suppliers/30691595/revenue/api/v1/suppliers/30691595/scores/api/v1/suppliers/30691595/benchmarks/api/v1/red-flags/by-supplier/30691595/api/v1/suppliers/30691595/years/api/v1/suppliers/30691595/cpv/api/v1/suppliers/30691595/clients/api/v1/suppliers/30691595/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders