Total revenue
6.71 Mn.
20 client authorities · paid between 2019 and 2026
Direct purchases
1.01 Mn.
21 purchases
Offline purchases
262,232 RON
3 purchases
Tenders
5.44 Mn.
13 contracts
Won without competition
7.9%
2 of 13 lots
National rate: 34.3%
Ranked 9,189 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
61.2%
Main client: ORASUL HIRLAU
National median: 30.2%
Ranked 4,787 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL HIRLAU CUI: 4541190 | — | — | 4,104,801 | 4,104,801 | 61.2% | 5.9% | 6 | 2024–2026 |
| COMUNA CAPU CAMPULUI CUI: 16031763 | 315,278 | 238,232 | 77,911 | 631,421 | 9.4% | 2.4% | 4 | 2020–2024 |
| ORASUL LITENI CUI: 4244229 | — | — | 372,315 | 372,315 | 5.6% | 0.3% | 1 | 2019 |
| COMUNA BODESTI CUI: 2613133 | — | — | 256,465 | 256,465 | 3.8% | 0.5% | 1 | 2022 |
| SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | — | — | 254,925 | 254,925 | 3.8% | 10.5% | 1 | 2021 |
| ORASUL DOLHASCA CUI: 5461609 | — | — | 204,686 | 204,686 | 3.1% | 0.2% | 2 | 2020–2022 |
| CASA CORPULUI DIDACTIC GEORGE TOFAN CUI: 10282235 | — | — | 172,539 | 172,539 | 2.6% | 9.9% | 1 | 2019 |
| COMUNA DARMANESTI CUI: 4244300 | 162,414 | — | — | 162,414 | 2.4% | 0.3% | 2 | 2023–2024 |
| COMUNA VADU MOLDOVEI CUI: 6631469 | 146,179 | — | — | 146,179 | 2.2% | 0.3% | 2 | 2026 |
| SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | 90,058 | — | — | 90,058 | 1.3% | 7.8% | 4 | 2025–2026 |
| COMUNA VALEA MOLDOVEI CUI: 4326957 | 74,802 | — | — | 74,802 | 1.1% | 0.2% | 1 | 2023 |
| COMUNA CIPRIAN PORUMBESCU CUI: 16391789 | 62,335 | — | — | 62,335 | 0.9% | 0.3% | 1 | 2023 |
| SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | 40,000 | — | — | 40,000 | 0.6% | 1.1% | 1 | 2023 |
| FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | 35,184 | — | — | 35,184 | 0.5% | 0.9% | 1 | 2022 |
| COMUNA DRAGUSENI CUI: 4326795 | 25,646 | — | — | 25,646 | 0.4% | 0.1% | 1 | 2026 |
| ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | — | 24,000 | — | 24,000 | 0.4% | 0.4% | 2 | 2019–2020 |
| ASOCIATIA PARTNET - PARTENERIAT PENTRU DEZVOLTARE DURABILA CUI: 18690221 | 22,500 | — | — | 22,500 | 0.3% | 0.6% | 1 | 2021 |
| COMUNA BALCAUTI CUI: 4441298 | 15,992 | — | — | 15,992 | 0.2% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | 13,130 | — | — | 13,130 | 0.2% | 1.1% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 | 3,690 | — | — | 3,690 | 0.1% | 0.2% | 2 | 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 |
|---|---|---|---|---|
| DA41118166 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | 55524000-9 | 04.09.2026 | 55,940 |
| Contract object: servicii de catering pentru gradinita cu program prelungit | ||||
| DA39734242 | COMUNA VADU MOLDOVEI CUI: 6631469 | 55524000-9 | 29.01.2026 | 75,213 |
| Contract object: pachet alimentar in cadrul programului national masa sanatoasa | ||||
| DA39667757 | COMUNA DRAGUSENI CUI: 4326795 | 55524000-9 | 19.01.2026 | 25,646 |
| Contract object: pachet alimentar in cadrul programului national masa sanatoasa | ||||
| DA39629843 | COMUNA VADU MOLDOVEI CUI: 6631469 | 55524000-9 | 09.01.2026 | 70,966 |
| Contract object: servicii de catering privind furnizare pachet alimentar in cadrul pnms | ||||
| DA39061401 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | 55524000-9 | 13.10.2025 | 23,781 |
| Contract object: servicii de catering pentru gradinita cu program prelungit | ||||
| DA38809040 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | 55524000-9 | 05.09.2025 | 7,905 |
| Contract object: servicii de catering pentru gradinita cu program prelungit | ||||
| DA38809224 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | 55524000-9 | 05.09.2025 | 2,432 |
| Contract object: servicii de catering pentru gradinita cu program prelungit | ||||
| DA36490870 | COMUNA DARMANESTI CUI: 4244300 | 55520000-1 | 11.09.2024 | 127,068 |
| Contract object: pachet alimentar in cadrul programului national masa sanatoasa | ||||
| DA36342565 | COMUNA CAPU CAMPULUI CUI: 16031763 | 55520000-1 | 23.08.2024 | 256,587 |
| Contract object: pachet alimentar in cadrul programului national masa sanatoasa | ||||
| DA35291681 | SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 | 55524000-9 | 20.03.2024 | 8,200 |
| Contract object: ervicii necesare organizarii evenimentelor din cadrul proiectului pnras scoala incluziva si coeziv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1610485 | COMUNA CAPU CAMPULUI CUI: 16031763 | 55524000-9 | 11.01.2022 | 238,232 |
| Contract object: furnizare si distributie pachet alimentar pentru scoala gimnaziala ioan barbir din comuna capu campului, judetul suceava, in cadrul programului-pilot de acordare a unui supliment alimentar pentru prescolarii si elevii din 150 de unitati de invatamant preuniversitar de stat - servicii incluse pe anexa nr.2 din legea 98/2016, procedura proprie conform art.111-(1)) | ||||
| DAN1315479 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | 70130000-1 | 22.07.2020 | 14,400 |
| Contract object: servicii de inchiriere sali formare profesionala - partea de pregatire practica in calificarea bucatar 3 | ||||
| DAN1161392 | ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 | 70130000-1 | 01.10.2019 | 9,600 |
| Contract object: servicii de inchiriere sali formare profesionala - partea de pregatire practica in calificarea bucatar 2 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136942 | ORASUL HIRLAU CUI: 4541190 | 55524000-9 | 10.09.2026 | 1,281,147 |
| Contract object: servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a pachetului alimentar pentru elevii scolii gimnaziale petru rares din orasul harlau, jud. iasi si a prescolarilor din gradinita cu program prelungit harlau in perioada desfasurarii activitatii didactice in anul 2026, lot 1 scoala gimnaziala petru rares si lot 2 gradinita cu program prelungit harlau | ||||
| SCNA1120237 | ORASUL HIRLAU CUI: 4541190 | 55524000-9 | 17.10.2025 | 1,574,072 |
| Contract object: servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a pachetului alimentar pentru elevii scolii gimnaziale petru rares din orasul harlau, jud. iasi si scolii gimnaziale parcovaci in perioada desfasurarii activitatii didactice, in anul 2025, lot 1-scoala gimnaziala petru rares si lot 2 scoala parcovaci | ||||
| SCNA1104872 | ORASUL HIRLAU CUI: 4541190 | 55524000-9 | 31.05.2024 | 482,401 |
| Contract object: servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a pachetului alimentar pentru elevii scolii gimnaziale parcovaci din orasul harlau, jud. iasi, in perioada desfasurarii activitatii didactice, in anul 2024 | ||||
| SCNA1100248 | ORASUL HIRLAU CUI: 4541190 | 55524000-9 | 11.03.2024 | 767,181 |
| Contract object: servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a pachetului alimentar pentru elevii scolii gimnaziale petru rares din orasul harlau, jud. iasi, in perioada desfasurarii activitatii didactice, in anul 2023 - 2024. | ||||
| SCNA1070292 | ORASUL DOLHASCA CUI: 5461609 | 15811511-1 | 26.05.2022 | 107,248 |
| Contract object: furnizare si distributie pachet alimentar pentru prescolarii si elevii din cadrul scolii gimnaziale din satul gulia, oras dolhasca, jud. suceava, acordat in baza oug 91/2021 privind aprobarea continuarii programului-pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 150 de unitati de invatamant preuniversitar de stat, aprobata cu modificari prin legea nr.306/2021 | ||||
| SCNA1066466 | COMUNA BODESTI CUI: 2613133 | 55520000-1 | 03.03.2022 | 256,465 |
| Contract object: servicii de catering in cadrul proiectului centru de zi pentru persoane defavorizate in comuna bodesti, judetul neamt, cod smis 139991 | ||||
| SCNA1054240 | SCOALA GIMNAZIALACOMUNA BORLESTIJUDETUL NEAMT CUI: 14236924 | 55520000-1 | 25.06.2021 | 254,925 |
| Contract object: servicii de catering in cadrul proiectului servicii sociale pentru persoane defavorizate in comuna borlesti, judetul neamt, cod smis 130314 | ||||
| SCNA1048411 | COMUNA CAPU CAMPULUI CUI: 16031763 | 15811511-1 | 07.01.2021 | 77,911 |
| Contract object: furnizare si distributie pachet alimentar pentru scoala gimnaziala ion barbir, comuna capu campului, judetul suceava in cadrul programului-pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 150 de unitati de invatamant preuniversitar de stat | ||||
| SCNA1047346 | ORASUL DOLHASCA CUI: 5461609 | 15811511-1 | 16.12.2020 | 97,438 |
| Contract object: furnizare si distributie pachet alimentar pentru prescolarii si elevii din cadrul scolii gimnaziale din satul gulia, oras dolhasca, jud. suceava in cadrul programului-pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 150 de unitati de invatamant preuniversitar de stat | ||||
| SCNA1017789 | ORASUL LITENI CUI: 4244229 | 55524000-9 | 11.06.2019 | 372,315 |
| Contract object: servicii de catering pentru hrana pentru after-school in cadrul proiectului pact- parteneriat activ pentru calitate si transfer de cunostinte in unitati scolare din judetele botosani si suceava | ||||
- 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/31454686/api/v1/suppliers/31454686/revenue/api/v1/suppliers/31454686/scores/api/v1/suppliers/31454686/benchmarks/api/v1/red-flags/by-supplier/31454686/api/v1/suppliers/31454686/years/api/v1/suppliers/31454686/cpv/api/v1/suppliers/31454686/clients/api/v1/suppliers/31454686/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders