Total revenue
2.55 Mn.
16 client authorities · paid between 2021 and 2026
Direct purchases
720,595 RON
296 purchases
Offline purchases
134,296 RON
4 purchases
Tenders
1.70 Mn.
44 contracts
Won without competition
21.1%
3 of 24 lots
National rate: 34.3%
Ranked 7,540 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
21.7%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI
National median: 30.2%
Ranked 29,446 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | — | — | 553,360 | 553,360 | 21.7% | 0.1% | 17 | 2024–2026 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | — | 409,540 | 409,540 | 16.0% | 0.0% | 7 | 2021–2024 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | — | — | 312,500 | 312,500 | 12.2% | 0.4% | 1 | 2023 |
| UNITATEA MILITARA 02022 CUI: 14810074 | — | — | 282,984 | 282,984 | 11.1% | 0.1% | 9 | 2023–2024 |
| SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 278,007 | — | — | 278,007 | 10.9% | 0.4% | 169 | 2021–2023 |
| CET GOVORA SA CUI: 10102377 | 107,100 | 127,500 | — | 234,600 | 9.2% | 0.1% | 2 | 2021–2022 |
| UM 02417 CUI: 4297584 | 228,829 | — | — | 228,829 | 9.0% | 0.3% | 33 | 2021–2024 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | — | — | 100,453 | 100,453 | 3.9% | 0.1% | 3 | 2022–2023 |
| COMUNA COTESTI CUI: 4298032 | 53,165 | — | — | 53,165 | 2.1% | 0.1% | 3 | 2023 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | — | — | 32,278 | 32,278 | 1.3% | 0.2% | 4 | 2023–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 27,162 | — | — | 27,162 | 1.1% | 0.0% | 6 | 2021–2023 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | 17,440 | — | — | 17,440 | 0.7% | 0.2% | 83 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4447428 | 8,892 | — | — | 8,892 | 0.4% | 0.6% | 1 | 2022 |
| UNITATEA MILITARA 02132 CUI: 14236177 | — | 6,796 | — | 6,796 | 0.3% | 0.0% | 3 | 2024 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | — | — | 6,384 | 6,384 | 0.3% | 0.0% | 1 | 2024 |
| PENITENCIARUL GALATI CUI: 3127263 | — | — | 870 | 870 | 0.0% | 0.0% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA36116704 | UM 02417 CUI: 4297584 | 15512100-1 | 11.07.2024 | 990 |
| Contract object: smantana 12% grasime | ||||
| DA35076532 | UM 02417 CUI: 4297584 | 15541000-2 | 21.02.2024 | 10,125 |
| Contract object: telemea proaspata de vaca vid | ||||
| DA35076345 | UM 02417 CUI: 4297584 | 15512100-1 | 21.02.2024 | 1,235 |
| Contract object: smantana 12% grasime | ||||
| DA35076308 | UM 02417 CUI: 4297584 | 15551300-8 | 21.02.2024 | 9,240 |
| Contract object: iaurt 2.8% grasime | ||||
| DA35076081 | UM 02417 CUI: 4297584 | 15540000-5 | 21.02.2024 | 8,550 |
| Contract object: branza dietetica de vaci - 1 kg | ||||
| DA34774263 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 15500000-3 | 27.12.2023 | 1,343 |
| Contract object: pachet produse lactate | ||||
| DA34744540 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 15500000-3 | 19.12.2023 | 1,343 |
| Contract object: lactate | ||||
| DA34684785 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 15500000-3 | 13.12.2023 | 1,548 |
| Contract object: pachet produse lactate | ||||
| DA34628966 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 15500000-3 | 06.12.2023 | 1,548 |
| Contract object: pachet produse lactate | ||||
| DA34576603 | SPITALUL MUNICIPAL ADJUD CUI: 4410690 | 15500000-3 | 27.11.2023 | 1,057 |
| Contract object: pachet produse lactate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2172882 | UNITATEA MILITARA 02132 CUI: 14236177 | 15500000-3 | 30.04.2024 | 3,058 |
| Contract object: lactate | ||||
| DAN2172877 | UNITATEA MILITARA 02132 CUI: 14236177 | 15500000-3 | 30.04.2024 | 340 |
| Contract object: lactate | ||||
| DAN2103785 | UNITATEA MILITARA 02132 CUI: 14236177 | 15500000-3 | 30.01.2024 | 3,398 |
| Contract object: lactate | ||||
| DAN1755576 | CET GOVORA SA CUI: 10102377 | 15551000-5 | 19.09.2022 | 127,500 |
| Contract object: sana cu grasime de 3,6 %, ambalata la pet de 500 ml (50.000 buc.), conform adv1304679 din 19.07.2022 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1096336 | UNITATEA MILITARA NR02482 CUI: 4364594 | 15541000-2 | 18.03.2026 | 1,649,415 |
| Contract object: produse alimentare diverse (branza telemea de vaca, branza topita, iaurt, fasole verde congelata, boia dulce, paste fainoase, stafide, sare, otet, cascaval feliat, biscuiti populari, conserve ciuperci, mazare verde congelata, unt portionat, branza proaspata de vaci) | ||||
| CAN1127909 | UNITATEA MILITARA NR02482 CUI: 4364594 | 15981200-0 | 13.03.2026 | 2,990,141 |
| Contract object: produse alimentare 5 (produse alimentare diverse si fructe proaspete) | ||||
| CAN1124084 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 15100000-9 | 16.01.2026 | 2,507,268 |
| Contract object: lactate, alimente diverse si alimente de origine animala | ||||
| CAN1115590 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 15800000-6 | 19.11.2025 | 837,174 |
| Contract object: diverse produse alimentare - 27 loturi | ||||
| RFDA001099 | UNITATEA MILITARA 02022 CUI: 14810074 | 15544000-3 | 09.05.2024 | 53,188 |
| Contract object: iaurt | ||||
| RFDA001096 | UNITATEA MILITARA 02022 CUI: 14810074 | 15544000-3 | 09.05.2024 | 86,775 |
| Contract object: branza telemea maturata de vaca | ||||
| CAN1105637 | PENITENCIARUL GALATI CUI: 3127263 | 15500000-3 | 03.04.2024 | 134,421 |
| Contract object: produse lactate si oua | ||||
| CAN1123042 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 15551300-8 | 19.03.2024 | 6,384 |
| Contract object: ,diverse produse alimentare - 4 loturi- lotul 4 iaurt min. 2,8% grasime (ambalat la 100 g sau la 125 g / buc) | ||||
| CAN1103050 | UNITATEA MILITARA 02022 CUI: 14810074 | 03142500-3 | 19.02.2024 | 660,246 |
| Contract object: produse agroalimentare diverse: cartofi proaspeti curatati, ceapa uscata, conserve fasole pastai, conserve mazare boabe, iaurt, oua de gaina, mere, pere, banane, rosii, castraveti, ardei gras, verdeata (patrunjel, leustean, marar), branza telemea maturata de vaca, cartofi congelati, pasta de tomate fara adaos de sare, legume congelate, dovlecei | ||||
| RFDA000872 | UNITATEA MILITARA 02022 CUI: 14810074 | 15544000-3 | 29.01.2024 | 7,995 |
| Contract object: smantana fermentata | ||||
- 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/39152160/api/v1/suppliers/39152160/revenue/api/v1/suppliers/39152160/scores/api/v1/suppliers/39152160/benchmarks/api/v1/red-flags/by-supplier/39152160/api/v1/suppliers/39152160/years/api/v1/suppliers/39152160/cpv/api/v1/suppliers/39152160/clients/api/v1/suppliers/39152160/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders