Total revenue
27.75 Mn.
8 client authorities · paid between 2018 and 2020
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
27.75 Mn.
50 contracts
Won without competition
32.0%
3 of 29 lots
National rate: 34.3%
Ranked 6,274 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 ALBA CUI: 4562583 | — | — | 8,847,903 | 8,847,903 | 31.9% | 0.7% | 4 | 2018–2019 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 4,698,337 | 4,698,337 | 16.9% | 0.4% | 14 | 2019 |
| JUDETUL MURES CUI: 4322980 | — | — | 4,431,478 | 4,431,478 | 16.0% | 0.5% | 3 | 2019–2020 |
| JUDETUL BRASOV CUI: 4384150 | — | — | 4,230,770 | 4,230,770 | 15.2% | 0.2% | 2 | 2019–2020 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 3,089,810 | 3,089,810 | 11.1% | 0.3% | 24 | 2019–2020 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 1,417,778 | 1,417,778 | 5.1% | 0.1% | 1 | 2019 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | — | — | 1,009,337 | 1,009,337 | 3.6% | 0.1% | 1 | 2019 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | — | — | 28,574 | 28,574 | 0.1% | 0.0% | 1 | 2018 |
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 tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1012170 | JUDETUL BRASOV CUI: 4384150 | 15500000-3 | 29.09.2020 | 26,271,471 |
| Contract object: furnizarea si distributia a fructelor, laptelui si produselor lactate si produselor de panificatie elevilor din invatamantul primar si gimnazial de stat si privat, precum si prescolarilor din gradinitele de stat si private cu program normal de 4 ore din judetul brasov, pentru 3 ani scolari: 2018 -2019, 2019-2020, 2020- 2021, in cadrul programului pentru scoli al romaniei | ||||
| CAN1014406 | JUDETUL MURES CUI: 4322980 | 15811000-6 | 23.09.2020 | 24,722,376 |
| Contract object: furnizarea si distributia de fructe, lapte si produse lactate si produse de panificatie prescolarilor din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si elevilor din invatamantul primar si gimnazial de stat si particular din judetul mures, in anii scolari 2018 - 2019 si 2019-2020 | ||||
| CAN1019443 | JUDETUL TELEORMAN CUI: 4652686 | 15500000-3 | 01.02.2020 | 6,400,350 |
| Contract object: achizitia de fructe, lapte si produse lactate si produse de panificatie pentru prescolarii din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si elevii din invatamantul primar si gimnazial de stat si particular | ||||
| CAN1010539 | JUDETUL SATU MARE CUI: 3897378 | 15511210-8 | 31.10.2019 | 9,802,775 |
| Contract object: furnizarea de fructe si legume proaspete (mere), lapte si produse lactate (lapte uht) si de produse de panificatie (corn/biscuiti uscati) pentru prescolarii din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular din judetul satu mare, pentru anii scolari 2018-2019, 2019-2020 in cadrul programului pentru scoli al romaniei. | ||||
| CAN1004506 | JUDETUL ALBA CUI: 4562583 | 03222321-9 | 22.09.2019 | 14,527,183 |
| Contract object: furnizarea si distributia fructelor, laptelui si a produselor de panificatie in scoli si gradinite, pentru anii scolari 2018 - 2019 si 2019 - 2020, in cadrul programului pentru scoli al romaniei in judetul alba | ||||
| CAN1009765 | JUDETUL SIBIU CUI: 4406223 | 15511000-3 | 28.08.2019 | 8,746,591 |
| Contract object: furnizarea si distributia de lapte si produse lactate, de fructe si de produse de panificatie in scoli si gradinite pentru perioada 2018-2020 | ||||
| CAN1011288 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 15811000-6 | 05.02.2019 | 5,205,558 |
| Contract object: furnizarea de mere, lapte uht si produse de panificatie (corn / baton alternativ cu biscuiti uscati ) pentru prescolarii din gradinitele cu program normal de 4 ore si elevii din invatamantul primar si gimnazial din unitatile de invatamant preuniversitar de stat de pe raza sectorului 2, in cadrul programului pentru scoli al romaniei, anul scolar 2018-2019 | ||||
| SCNA1010130 | ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 15511100-4 | 17.12.2018 | 156,437 |
| Contract object: furnizarea si distributia fructelor, laptelui si a produselor de panificatie in scoli si gradinite pentru anul scolar 2018-2019 in cadrul programului pentru scoli al romaniei in uat orasului miercurea nirajului, judetul mures. | ||||
- 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/33848466/api/v1/suppliers/33848466/revenue/api/v1/suppliers/33848466/scores/api/v1/suppliers/33848466/benchmarks/api/v1/red-flags/by-supplier/33848466/api/v1/suppliers/33848466/years/api/v1/suppliers/33848466/cpv/api/v1/suppliers/33848466/clients/api/v1/suppliers/33848466/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders