Total revenue
9.98 Mn.
31 client authorities · paid between 2019 and 2026
Direct purchases
7.04 Mn.
283 purchases
Offline purchases
168,263 RON
1 purchases
Tenders
2.77 Mn.
9 contracts
Won without competition
63.7%
13 of 18 lots
National rate: 34.3%
Ranked 3,320 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
11.7%
Main client: GRADINITA NR30
National median: 30.2%
Ranked 38,400 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA NR30 CUI: 4382639 | 726,567 | — | 436,800 | 1,163,367 | 11.7% | 53.2% | 13 | 2022–2025 |
| ASOCIATIA - CENTRUL DE FORMARE PROFESIONALA ORIENTARE CONSILIERE SI PLASAREA FORTEI DE MUNCA FORMATEMP CUI: 28441180 | — | — | 854,252 | 854,252 | 8.6% | 11.6% | 2 | 2023 |
| SCOALA GIMNAZIALA NR 129 CUI: 32365528 | 830,101 | — | — | 830,101 | 8.3% | 30.8% | 25 | 2019–2026 |
| SCOALA GIMNAZIALA NR99 CUI: 32367510 | — | — | 716,712 | 716,712 | 7.2% | 90.6% | 1 | 2026 |
| GRADINITA NR53 CUI: 4420627 | 557,837 | — | — | 557,837 | 5.6% | 14.3% | 161 | 2021–2025 |
| GRADINITA NR 230 CUI: 4340374 | 504,188 | — | — | 504,188 | 5.1% | 16.2% | 11 | 2024–2025 |
| GRADINITA PANSELUTA CUI: 8539370 | 498,953 | — | — | 498,953 | 5.0% | 9.8% | 4 | 2024–2025 |
| GRADINITA NR269 CUI: 33316922 | 497,046 | — | — | 497,046 | 5.0% | 10.5% | 9 | 2025–2026 |
| GRADINITA STROP DE ROUA CUI: 4316120 | 443,100 | — | — | 443,100 | 4.4% | 4.8% | 2 | 2024 |
| GRADINITA NR 170 CUI: 32114640 | 408,290 | — | — | 408,290 | 4.1% | 13.8% | 3 | 2024–2026 |
| GRADINITA 101 DALMATIENI CUI: 4644349 | 372,685 | — | — | 372,685 | 3.7% | 21.5% | 6 | 2024–2025 |
| SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | 13,840 | — | 326,646 | 340,486 | 3.4% | 3.7% | 18 | 2019–2020 |
| SCOALA GIMNAZIALA NR165 CUI: 32363047 | 336,842 | — | — | 336,842 | 3.4% | 11.0% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA NR126 CUI: 33323520 | 290,269 | — | — | 290,269 | 2.9% | 7.0% | 3 | 2022–2024 |
| GRADINITA NR 149 CUI: 4382647 | 272,950 | — | 2,532 | 275,482 | 2.8% | 16.0% | 9 | 2020–2023 |
| COMUNA REVIGA CUI: 4231660 | 107,217 | 168,263 | — | 275,480 | 2.8% | 0.6% | 2 | 2020–2023 |
| GRADINITA DUMBRAVA MINUNATA CUI: 4400999 | 269,713 | — | — | 269,713 | 2.7% | 3.5% | 5 | 2026 |
| GRADINITA FLOARE ALBASTRA CUI: 4316481 | 269,505 | — | — | 269,505 | 2.7% | 6.1% | 1 | 2024 |
| COMUNA SARATENI CUI: 17450697 | 259,255 | — | — | 259,255 | 2.6% | 1.2% | 1 | 2026 |
| MUNICIPIUL FETESTI CUI: 4365077 | — | — | 194,786 | 194,786 | 2.0% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALAEMIL RACOVITA CUI: 32368575 | 189,900 | — | — | 189,900 | 1.9% | 8.2% | 1 | 2024 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | — | — | 159,750 | 159,750 | 1.6% | 0.0% | 1 | 2019 |
| ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 | — | — | 79,950 | 79,950 | 0.8% | 13.0% | 1 | 2020 |
| GRADINITA NR111 CUI: 4340463 | 72,272 | — | — | 72,272 | 0.7% | 2.3% | 1 | 2024 |
| SCOALA GIMNAZIALA IGDUCA CUI: 4754872 | 59,737 | — | — | 59,737 | 0.6% | 1.3% | 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 |
|---|---|---|---|---|
| DA41101731 | GRADINITA NR 170 CUI: 32114640 | 55520000-1 | 04.09.2026 | 109,440 |
| Contract object: servicii de catering | ||||
| DA40785778 | SCOALA GIMNAZIALA NR165 CUI: 32363047 | 15800000-6 | 08.07.2026 | 158,762 |
| Contract object: pachet produse alimentare | ||||
| DA40679585 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 55520000-1 | 23.06.2026 | 32,232 |
| Contract object: sevicii de catering | ||||
| DA40589788 | GRADINITA NR269 CUI: 33316922 | 03220000-9 | 10.06.2026 | 72,084 |
| Contract object: directa | ||||
| DA40589804 | GRADINITA NR269 CUI: 33316922 | 15800000-6 | 10.06.2026 | 85,500 |
| Contract object: directa | ||||
| DA40589816 | GRADINITA NR269 CUI: 33316922 | 15842300-5 | 10.06.2026 | 52,418 |
| Contract object: directa | ||||
| DA40589829 | GRADINITA NR269 CUI: 33316922 | 15130000-8 | 10.06.2026 | 59,513 |
| Contract object: directa | ||||
| DA40565602 | SCOALA GIMNAZIALA NR165 CUI: 32363047 | 55524000-9 | 08.06.2026 | 32,100 |
| Contract object: pachet servicii catering | ||||
| DA40297274 | GRADINITA DUMBRAVA MINUNATA CUI: 4400999 | 55524000-9 | 04.05.2026 | 29,715 |
| Contract object: 55524000-9 servicii de catering pentru scoli | ||||
| DA40281002 | SCOALA GIMNAZIALA NR 129 CUI: 32365528 | 15800000-6 | 30.04.2026 | 110,147 |
| Contract object: pachet produse alimentare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1336851 | COMUNA REVIGA CUI: 4231660 | 55524000-9 | 16.09.2020 | 168,263 |
| Contract object: pachet alimentar pentru elevii din structura scolii profesionale reviga, comuna reviga, judetul ialomita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169629 | SCOALA GIMNAZIALA NR99 CUI: 32367510 | 55524000-9 | 15.06.2026 | 716,712 |
| Contract object: servicii catering pentru scoli | ||||
| CAN1117003 | GRADINITA NR30 CUI: 4382639 | 55524000-9 | 07.12.2023 | 436,800 |
| Contract object: contract de prestari servici catering | ||||
| SCNA1091992 | ASOCIATIA - CENTRUL DE FORMARE PROFESIONALA ORIENTARE CONSILIERE SI PLASAREA FORTEI DE MUNCA FORMATEMP CUI: 28441180 | 15897300-5 | 12.09.2023 | 329,970 |
| Contract object: furnizare pachete alimentare in cadrul proiectului cadess - campina: anti discriminare excluziune sociala & saracie - pocu/717/5/1/152618 | ||||
| SCNA1089903 | ASOCIATIA - CENTRUL DE FORMARE PROFESIONALA ORIENTARE CONSILIERE SI PLASAREA FORTEI DE MUNCA FORMATEMP CUI: 28441180 | 15897300-5 | 31.07.2023 | 524,282 |
| Contract object: furnizare pachete alimentare in cadrul proiectului soft - slobozia, un oras mai frumos pentru tine - pocu/717/5/1/152144 | ||||
| SCNA1029324 | GRADINITA NR 149 CUI: 4382647 | 03200000-3 | 29.12.2021 | 131,639 |
| Contract object: achizitie de alimente in cadrul gradinitei nr. 149 | ||||
| SCNA1046581 | MUNICIPIUL FETESTI CUI: 4365077 | 15897300-5 | 02.12.2020 | 194,786 |
| Contract object: furnizare pachet alimentar pentru prescolarii si elevii scolii gimnaziale radu voda -fetesti in conformitate cu oug 9/2020 | ||||
| SCNA1043114 | ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 | 55520000-1 | 23.09.2020 | 79,950 |
| Contract object: furnizare servicii catering | ||||
| CAN1015456 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 55520000-1 | 10.05.2019 | 159,750 |
| Contract object: servicii de catering in cadrul proiectului pocu/90/6.13/6.14/109308 | ||||
| SCNA1015866 | SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | 55520000-1 | 07.05.2019 | 326,646 |
| Contract object: servicii de catering | ||||
- 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/39185710/api/v1/suppliers/39185710/revenue/api/v1/suppliers/39185710/scores/api/v1/suppliers/39185710/benchmarks/api/v1/red-flags/by-supplier/39185710/api/v1/suppliers/39185710/years/api/v1/suppliers/39185710/cpv/api/v1/suppliers/39185710/clients/api/v1/suppliers/39185710/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders