UDI-PANIF 2001 SRL (CUI 32174056) — public contracts and clients

Total revenue

4.80 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

341,700 RON

29 purchases

Offline purchases

39,850 RON

23 purchases

Tenders

4.42 Mn.

25 contracts

Won without competition

0.0%

0 of 5 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

82.6%

Main client: PENITENCIARUL VASLUI

National median: 30.2%

Ranked 1,223 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

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 1

#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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
PENITENCIARUL VASLUI CUI: 4446325	2,301	—	3,961,120	3,963,421	82.6%	8.0%	24	2018–2026
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	—	—	262,150	262,150	5.5%	0.1%	2	2022–2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544	71,950	—	158,475	230,425	4.8%	1.4%	6	2022–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	148,134	615	—	148,749	3.1%	1.5%	17	2020–2022
INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245	47,072	—	—	47,072	1.0%	0.8%	4	2018–2019
LICEUL TEHNOLOGIC ION MINCU CUI: 3551969	8,616	33,932	—	42,548	0.9%	0.6%	12	2018–2026
SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600	38,298	—	—	38,298	0.8%	0.1%	2	2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927	—	—	37,994	37,994	0.8%	0.0%	3	2022–2023
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338	10,819	—	—	10,819	0.2%	0.0%	1	2018
DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395	7,050	—	—	7,050	0.2%	0.2%	1	2024
COMUNA BALTENI CUI: 4359385	—	5,303	—	5,303	0.1%	0.0%	1	2024
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555	2,262	—	—	2,262	0.1%	0.1%	1	2019
SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756	1,856	—	—	1,856	0.0%	0.1%	1	2019
INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435	1,745	—	—	1,745	0.0%	0.0%	1	2019
COMUNA MUNTENII DE JOS CUI: 3337702	1,597	—	—	1,597	0.0%	0.0%	1	2020

1-15 of 15 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40844998	DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544	15000000-8	17.07.2026	71,950
Contract object: achizitie si livrare produse alimentare
DA40139678	PENITENCIARUL VASLUI CUI: 4446325	15811100-7	03.04.2026	38
Contract object: paine alba feliata (400 g ambalata individual) - penitenciarul vaslui
DA39556549	PENITENCIARUL VASLUI CUI: 4446325	15811100-7	16.12.2025	54
Contract object: paine alba feliata (400 g ambalata individual) - penitenciarul vaslui
DA39372275	PENITENCIARUL VASLUI CUI: 4446325	15811100-7	25.11.2025	32
Contract object: paine alba feliata (400 g ambalata individual) - penitenciarul vaslui
DA37928772	PENITENCIARUL VASLUI CUI: 4446325	15800000-6	16.04.2025	48
Contract object: paine alba feliata (400 g ambalata individual) - penitenciarul vaslui
DA37245412	PENITENCIARUL VASLUI CUI: 4446325	15800000-6	20.12.2024	46
Contract object: paine alba feliata (400 g ambalata individual) - penitenciarul vaslui
DA37043604	PENITENCIARUL VASLUI CUI: 4446325	15811100-7	28.11.2024	26
Contract object: paine alba feliata (400 g ambalata individual) - penitenciarul vaslui
DA36274183	DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395	39522100-8	09.08.2024	7,050
Contract object: reparatii copertine piata traian
DA36015914	PENITENCIARUL VASLUI CUI: 4446325	15811100-7	26.06.2024	195
Contract object: paine alba feliata (400 g ambalata individual) - penitenciarul vaslui
DA35607106	PENITENCIARUL VASLUI CUI: 4446325	15811100-7	25.04.2024	80
Contract object: paine alba feliata (400 g ambalata) pentru masa festiva 1, 5 si 6 mai - penitenciarul vaslui

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2734811	LICEUL TEHNOLOGIC ION MINCU CUI: 3551969	15811100-7	20.04.2026	7,709
Contract object: paine
DAN2702453	LICEUL TEHNOLOGIC ION MINCU CUI: 3551969	15811100-7	12.03.2026	4,855
Contract object: paine
DAN2702411	LICEUL TEHNOLOGIC ION MINCU CUI: 3551969	15811100-7	12.03.2026	4,875
Contract object: paine
DAN2645539	LICEUL TEHNOLOGIC ION MINCU CUI: 3551969	15811100-7	31.12.2025	4,071
Contract object: paine
DAN2645384	LICEUL TEHNOLOGIC ION MINCU CUI: 3551969	15811100-7	31.12.2025	6,410
Contract object: paine
DAN2615380	LICEUL TEHNOLOGIC ION MINCU CUI: 3551969	15811100-7	28.11.2025	3,267
Contract object: paine
DAN2579434	LICEUL TEHNOLOGIC ION MINCU CUI: 3551969	15811100-7	16.10.2025	2,745
Contract object: paine
DAN2354038	COMUNA BALTENI CUI: 4359385	15800000-6	09.01.2025	5,303
Contract object: produse panificatie
DAN1674929	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	15811100-7	02.05.2022	30
Contract object: franzela feliata 400 gr
DAN1674923	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482	15811100-7	02.05.2022	45
Contract object: franzela feliata 400 gr

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1149670	DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544	15000000-8	18.08.2026	1,309,740
Contract object: achizitie si livrare produse alimentare
CAN1152969	PENITENCIARUL VASLUI CUI: 4446325	15811100-7	08.05.2026	3,316,185
Contract object: acord-cadru furnizare paine semialba 24 luni
CAN1149867	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	15811100-7	01.07.2025	28,350
Contract object: contract de achizitie publica - paine feliata 400g
CAN1114797	PENITENCIARUL VASLUI CUI: 4446325	15811100-7	30.05.2025	644,935
Contract object: paine semialba 2023 - 2025
CAN1078046	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927	15811100-7	27.04.2023	727,927
Contract object: acord cadru privind achizitia publica de paine si produse de panificatie
CAN1079564	DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544	15000000-8	25.05.2022	33,896
Contract object: achizitie si livrare produse alimentare
SCNA1068594	SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942	15811100-7	26.04.2022	233,800
Contract object: contract de achizitie publica de paine

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/32174056
/api/v1/suppliers/32174056/revenue
/api/v1/suppliers/32174056/scores
/api/v1/suppliers/32174056/benchmarks
/api/v1/red-flags/by-supplier/32174056
/api/v1/suppliers/32174056/years
/api/v1/suppliers/32174056/cpv
/api/v1/suppliers/32174056/clients
/api/v1/suppliers/32174056/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API