Total revenue
8.47 Mn.
103 client authorities · paid between 2018 and 2026
Direct purchases
5.29 Mn.
1,904 purchases
Offline purchases
124,971 RON
20 purchases
Tenders
3.06 Mn.
20 contracts
Won without competition
39.7%
6 of 22 lots
National rate: 34.3%
Ranked 5,457 of 11,028
Won at the estimated value
23.9%
1 of 13 lots
National rate: 1.2%
Ranked 678 of 6,155
Dependence on the main client
26.6%
Main client: CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU
National median: 30.2%
Ranked 24,357 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 12 largest CPV groups, out of 15; the other 3 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
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 |
|---|---|---|---|---|
| DA41290352 | INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 | 15713000-9 | 29.09.2026 | 998 |
| Contract object: hrana caine brit care hipoalergenic adult large miel 12kg | ||||
| DA41253982 | INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 | 15713000-9 | 24.09.2026 | 4,536 |
| Contract object: brit care hipoalergenic adult large miel 12kg | ||||
| DA41249034 | INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 | 15713000-9 | 23.09.2026 | 3,402 |
| Contract object: brit care hipoalergenic adult large miel 12kg | ||||
| DA41232613 | UM0827 CLUJ - NAPOCA - GRUPAREA DE JANDARMI MOBILA CLUJ - NAPOCA CUI: 34603812 | 15713000-9 | 23.09.2026 | 1,814 |
| Contract object: brit care hipoalergenic adult large miel 12kg | ||||
| DA41196814 | UM0925 SUCEAVA CUI: 13589936 | 15713000-9 | 18.09.2026 | 1,814 |
| Contract object: brit care hipoalergenic adult large miel 12kg | ||||
| DA41180793 | MUNICIPIUL SIBIU CUI: 4270740 | 44423000-1 | 15.09.2026 | 2,119 |
| Contract object: pachet produse protocol | ||||
| DA41112439 | INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 15713000-9 | 04.09.2026 | 1,344 |
| Contract object: hrana caini serviciu | ||||
| DA41088037 | GRADINITA CU PROGRAM PRELUNGIT NR26 SIBIU CUI: 4656505 | 15800000-6 | 03.09.2026 | 2,149 |
| Contract object: achizitie produse alimentare | ||||
| DA41040683 | UM 0175 ISU ARGES CUI: 4317894 | 15713000-9 | 25.08.2026 | 907 |
| Contract object: brit care hipoalergenic adult large miel 12kg numar de referinta: 7 | ||||
| DA41029840 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 15713000-9 | 21.08.2026 | 1,134 |
| Contract object: brit care hipoalergenic adult large miel 12kg conform adv4135408 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822992 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 15713000-9 | 03.08.2026 | 7,031 |
| Contract object: 372 kg. hrana caini adult | ||||
| DAN2765240 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 15713000-9 | 26.05.2026 | 13,608 |
| Contract object: 720 kg hrana caini de serviciu | ||||
| DAN2619855 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 15713000-9 | 04.12.2025 | 13,608 |
| Contract object: 720 kg hrana caini | ||||
| DAN2533508 | INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 15713000-9 | 22.08.2025 | 14,635 |
| Contract object: furnizare hrana caini 720 kg adult si 48 kg junior | ||||
| DAN2433937 | PIETE SIBIU SA CUI: 27249764 | 15861000-1 | 15.04.2025 | 326 |
| Contract object: produse protocol | ||||
| DAN2387108 | COMUNA POPLACA CUI: 4270724 | 15982000-5 | 19.02.2025 | 2,142 |
| Contract object: protocol | ||||
| DAN2225077 | PIETE SIBIU SA CUI: 27249764 | 15860000-4 | 12.07.2024 | 381 |
| Contract object: produse protocol | ||||
| DAN2109533 | COMUNA SURA MICA CUI: 4241109 | 15800000-6 | 06.02.2024 | 2,185 |
| Contract object: diverse produse alimentare | ||||
| DAN2094109 | PIETE SIBIU SA CUI: 27249764 | 15861000-1 | 17.01.2024 | 437 |
| Contract object: produse de protocol | ||||
| DAN2063576 | SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 | 15863000-5 | 11.12.2023 | 301 |
| Contract object: ceai menta + musetel. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133263 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 15713000-9 | 01.07.2026 | 263,175 |
| Contract object: contract de achizite publica de furnizare concentrat alimentar tip uscat pentru hrana caini serviciu <br>pe categorii de varsta si stare fiziologica | ||||
| CAN1144274 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 15713000-9 | 13.05.2025 | 441,000 |
| Contract object: contract de furnizare concentrat alimentar tip uscat pentru hranirea cainilor de serviciu | ||||
| CAN1035690 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 15000000-8 | 06.04.2022 | 2,610,693 |
| Contract object: acord cadru furnizare si livrare produse alimentare pentru centrele rezidentiale de copii din subordinea dgaspc sibiu - 5 loturi | ||||
| SCNA1067692 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 15713000-9 | 04.04.2022 | 368,475 |
| Contract object: contract de furnizare concentrat alimentar uscat pentru hrana caini de serviciu | ||||
| CAN1022287 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 15800000-6 | 19.01.2022 | 3,163,515 |
| Contract object: achizitie diverse alimente | ||||
| SCNA1032767 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 15713000-9 | 11.02.2021 | 110,840 |
| Contract object: hrana uscata pentru animale de serviciu | ||||
| SCNA1048399 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 15713000-9 | 07.01.2021 | 468,600 |
| Contract object: contract de furnizare concentrat alimentar tip uscat pentru hranirea cainilor de serviciu | ||||
| SCNA1039820 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA RIU VADULUI CUI: 23829408 | 15000000-8 | 20.07.2020 | 431,222 |
| Contract object: hrana beneficiari | ||||
| SCNA1032775 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 15713000-9 | 26.02.2020 | 428,870 |
| Contract object: contract de furnizare concentrat alimentar tip uscat pentru hrana caini de serviciu | ||||
| SCNA1011809 | CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 15713000-9 | 28.01.2019 | 463,450 |
| Contract object: contract de furnizare concentrat alimentar tip uscat pentru hrana caini de serviciu, functie de varsta, stare fiziologica | ||||
- 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/3296483/api/v1/suppliers/3296483/revenue/api/v1/suppliers/3296483/scores/api/v1/suppliers/3296483/benchmarks/api/v1/red-flags/by-supplier/3296483/api/v1/suppliers/3296483/years/api/v1/suppliers/3296483/cpv/api/v1/suppliers/3296483/clients/api/v1/suppliers/3296483/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders