Total revenue
2.96 Mn.
16 client authorities · paid between 2019 and 2026
Direct purchases
1.46 Mn.
20 purchases
Offline purchases
349,614 RON
10 purchases
Tenders
1.15 Mn.
2 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.4%
Main client: COMUNA CATCAU
National median: 30.2%
Ranked 29,780 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA CATCAU CUI: 4378808 | 630,951 | — | — | 630,951 | 21.4% | 1.8% | 3 | 2024–2025 |
| MUNICIPIUL DEJ CUI: 4349179 | 5,413 | 7,094 | 613,149 | 625,656 | 21.2% | 0.1% | 7 | 2019–2026 |
| COMUNA VAD CUI: 4485502 | — | — | 534,254 | 534,254 | 18.1% | 1.2% | 1 | 2025 |
| LICEUL TEHNOLOGIC SOMES CUI: 4722552 | 302,936 | — | — | 302,936 | 10.3% | 8.6% | 2 | 2024 |
| CENTRUL DE RESURSE PENTRU COMUNITATILE DE ROMI CUI: 12550253 | — | 285,717 | — | 285,717 | 9.7% | 20.5% | 3 | 2022–2023 |
| MUNICIPIUL GHERLA CUI: 4349071 | 170,296 | 48,033 | — | 218,329 | 7.4% | 0.1% | 2 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PARADISUL PITICILOR DEJ CUI: 17978650 | 100,900 | — | — | 100,900 | 3.4% | 4.2% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | 88,000 | — | — | 88,000 | 3.0% | 5.7% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT PITICOT DEJ CUI: 17978669 | 40,780 | — | — | 40,780 | 1.4% | 2.2% | 2 | 2020–2022 |
| GRADINITA CU PROGRAM PRELUNGIT ARLECHINO DEJ CUI: 17978634 | 40,360 | — | — | 40,360 | 1.4% | 1.4% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 | 40,360 | — | — | 40,360 | 1.4% | 1.9% | 1 | 2020 |
| SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | 35,490 | — | — | 35,490 | 1.2% | 3.6% | 1 | 2024 |
| COMUNA RECEA-CRISTUR CUI: 4426255 | — | 8,770 | — | 8,770 | 0.3% | 0.0% | 2 | 2024–2025 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | 1,653 | — | — | 1,653 | 0.1% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | 1,646 | — | — | 1,646 | 0.1% | 0.1% | 2 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 | 10 | — | — | 10 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA39660553 | MUNICIPIUL GHERLA CUI: 4349071 | 55524000-9 | 16.01.2026 | 170,296 |
| Contract object: servicii catering progam national masa sanatoasa 2026 conf hg 1171/31.12.2025 | ||||
| DA39528105 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | 18530000-3 | 12.12.2025 | 1,653 |
| Contract object: pachete craciun 2025 | ||||
| DA39093687 | SCOALA GIMNAZIALA GEORGE COSBUC DEJ CUI: 18001424 | 55524000-9 | 16.10.2025 | 784 |
| Contract object: pachet hrana elevi excursie (sandwich) | ||||
| DA38118794 | MUNICIPIUL DEJ CUI: 4349179 | 15981100-9 | 16.05.2025 | 459 |
| Contract object: apa minerala plata | ||||
| DA37730202 | SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | 55524000-9 | 24.03.2025 | 88,000 |
| Contract object: servicii de catering pentru scoli | ||||
| DA37478053 | COMUNA CATCAU CUI: 4378808 | 55524000-9 | 16.02.2025 | 221,440 |
| Contract object: servicii catering pentru copiii scolii gimnaziale catcau | ||||
| DA37083128 | SCOALA GIMNAZIALA CUZDRIOARA CUI: 18035737 | 55524000-9 | 05.12.2024 | 35,490 |
| Contract object: pachet alimentar hara gold | ||||
| DA36468282 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | 55524000-9 | 09.09.2024 | 69,044 |
| Contract object: pachet alimentar pentru scoli | ||||
| DA36366366 | COMUNA CATCAU CUI: 4378808 | 55524000-9 | 28.08.2024 | 197,456 |
| Contract object: servicii catering masa sanatoasa- | ||||
| DA35409989 | LICEUL TEHNOLOGIC SOMES CUI: 4722552 | 55524000-9 | 02.04.2024 | 233,892 |
| Contract object: pachet de tip masa calda | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2622025 | MUNICIPIUL GHERLA CUI: 4349071 | 55524000-9 | 08.12.2025 | 48,033 |
| Contract object: act aditional - servicii de catering - masa sanatoasa in conformitate cu hg nr. 23/2025 | ||||
| DAN2533542 | COMUNA RECEA-CRISTUR CUI: 4426255 | 55520000-1 | 22.08.2025 | 4,183 |
| Contract object: servicii catering ciubanca | ||||
| DAN2333140 | COMUNA RECEA-CRISTUR CUI: 4426255 | 55520000-1 | 10.12.2024 | 4,587 |
| Contract object: servicii de catering | ||||
| DAN2166731 | CENTRUL DE RESURSE PENTRU COMUNITATILE DE ROMI CUI: 12550253 | 55523000-2 | 22.04.2024 | 117,611 |
| Contract object: acord cadru de servicii de catering pentru participantii la cursurile de calificare (pt 2023) | ||||
| DAN2166713 | CENTRUL DE RESURSE PENTRU COMUNITATILE DE ROMI CUI: 12550253 | 55523000-2 | 22.04.2024 | 13,828 |
| Contract object: acord de servicii de catering pentru 49 participanti la cursurile de calificare nivel 1 | ||||
| DAN1721792 | CENTRUL DE RESURSE PENTRU COMUNITATILE DE ROMI CUI: 12550253 | 55523000-2 | 14.07.2022 | 154,278 |
| Contract object: servicii de catering pentru beneficiari, proiect cod 152188 | ||||
| DAN1653793 | MUNICIPIUL DEJ CUI: 4349179 | 15800000-6 | 29.03.2022 | 1,321 |
| Contract object: alimente | ||||
| DAN1579666 | MUNICIPIUL DEJ CUI: 4349179 | 55520000-1 | 09.12.2021 | 3,670 |
| Contract object: servicii catering | ||||
| DAN1193928 | MUNICIPIUL DEJ CUI: 4349179 | 15982000-5 | 03.12.2019 | 1,835 |
| Contract object: bauturi nealcoolice | ||||
| DAN1193540 | MUNICIPIUL DEJ CUI: 4349179 | 15982000-5 | 03.12.2019 | 268 |
| Contract object: bauturi nealcoolice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130974 | MUNICIPIUL DEJ CUI: 4349179 | 55524000-9 | 02.03.2026 | 613,149 |
| Contract object: achizitia de servicii de catering la nivelul sistemului national de invatamant preuniversitar se instituie programul national masa sanatoasa, denumit in continuare pnms, derulat pe perioada desfasurarii cursurilor scolare din anul 2025-2026, in cadrul liceului tehnologic somes dej | ||||
| CAN1146480 | COMUNA VAD CUI: 4485502 | 55520000-1 | 08.05.2025 | 534,254 |
| Contract object: achizitie de servicii de catering masa calda pranz in cadrul etapei de sustenabilitate a proiectului serviciul mobil de acordare a hranei - masa pe roti | ||||
- 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/36321850/api/v1/suppliers/36321850/revenue/api/v1/suppliers/36321850/scores/api/v1/suppliers/36321850/benchmarks/api/v1/red-flags/by-supplier/36321850/api/v1/suppliers/36321850/years/api/v1/suppliers/36321850/cpv/api/v1/suppliers/36321850/clients/api/v1/suppliers/36321850/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders