Total revenue
58.73 Mn.
87 client authorities · paid between 2018 and 2026
Direct purchases
10.41 Mn.
8,382 purchases
Offline purchases
941,014 RON
39 purchases
Tenders
47.38 Mn.
958 contracts
Won without competition
28.3%
53 of 310 lots
National rate: 34.3%
Ranked 6,686 of 11,028
Won at the estimated value
0.0%
0 of 131 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.4%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 35,498 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 17; the other 5 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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2741058 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 15000000-8 | 27.04.2026 | 192,867 |
| Contract object: contract produse alimentare si produse conexe(negociere fara publicare prealabila) | ||||
| DAN2716052 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 15000000-8 | 30.03.2026 | 192,867 |
| Contract object: contract furnizare produse alimentare si produse conexe (negociere fara publicare prealabila ) | ||||
| DAN2674058 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 15511700-0 | 03.02.2026 | 215,271 |
| Contract object: lapte praf instant integral tip 26%grasime | ||||
| DAN2652046 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 15221000-3 | 12.01.2026 | 285 |
| Contract object: alimente | ||||
| DAN2565928 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 15332400-8 | 06.10.2025 | 4,390 |
| Contract object: furnizare conserve de fructe (compot si gem) | ||||
| DAN2565869 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 15131700-2 | 06.10.2025 | 3,098 |
| Contract object: furnizare mezeluri | ||||
| DAN2562496 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 15800000-6 | 01.10.2025 | 12,139 |
| Contract object: furnizare diverse produse alimentare - bacanie | ||||
| DAN2508717 | INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 15981000-8 | 16.07.2025 | 2,590 |
| Contract object: apa minerala naturala plata<br>izvorul dintre brazi pet 2l - 1000pet | ||||
| DAN2506002 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | 15131120-2 | 14.07.2025 | 5,174 |
| Contract object: contract 1685 furnizare salamuri | ||||
| DAN2505999 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | 15131400-9 | 14.07.2025 | 7,044 |
| Contract object: contract 1685 furnizare produse din carne pe baza de porc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172014 | UNITATEA MILITARA 02497 CUI: 4318016 | 15000000-8 | 30.09.2026 | 119,989 |
| Contract object: achizitie produse agroalimentare | ||||
| SCNA1128451 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 15842300-5 | 29.09.2026 | 210,610 |
| Contract object: achizitie publica dulciuri (ciocolata si produse zaharoase, biscuiti dulci, deserturi si zahar) | ||||
| CAN1167301 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 15300000-1 | 28.09.2026 | 9,841 |
| Contract object: acord-cadru de furnizare fructe si legume proaspete | ||||
| SCNA1122373 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 03221000-6 | 21.09.2026 | 572,345 |
| Contract object: achizitie legume | ||||
| CAN1141461 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 15800000-6 | 14.09.2026 | 597,008 |
| Contract object: alimente si produse alimentare - produse de bacanie | ||||
| SCNA1136408 | COMUNA CIORASTI CUI: 4350432 | 15110000-2 | 26.08.2026 | 419,382 |
| Contract object: achizitie de alimente necesare pentru pregatirea mesei calde in cadrul programului national ,,masa sanatoasa,, | ||||
| CAN1172243 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 15000000-8 | 12.08.2026 | 1,910,793 |
| Contract object: furnizare produse alimentare , pentru perioada iulie - decembrie 2026 | ||||
| CAN1171454 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 03200000-3 | 17.07.2026 | 318,137 |
| Contract object: acord cadru de furnizare fructe si legume proaspete | ||||
| CAN1162066 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 | 15000000-8 | 16.07.2026 | 951,416 |
| Contract object: acorduri-cadru de furnizare pe loturi produse alimentare cantina de ajutor social,complexul de servicii pentru persoane varstnice al . marghiloman,centrul de zi phoenix | ||||
| SCNA1124340 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 15800000-6 | 13.07.2026 | 483,105 |
| Contract object: achizitie produse alimentare pentru prepararea hranei bolnavilor internati in spitalul de psihiatrie poroschia | ||||
- 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/3821620/api/v1/suppliers/3821620/revenue/api/v1/suppliers/3821620/scores/api/v1/suppliers/3821620/benchmarks/api/v1/red-flags/by-supplier/3821620/api/v1/suppliers/3821620/years/api/v1/suppliers/3821620/cpv/api/v1/suppliers/3821620/clients/api/v1/suppliers/3821620/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders