Total revenue
11.56 Mn.
23 client authorities · paid between 2022 and 2026
Direct purchases
3.32 Mn.
66 purchases
Offline purchases
274,653 RON
5 purchases
Tenders
7.97 Mn.
16 contracts
Won without competition
5.2%
2 of 16 lots
National rate: 34.3%
Ranked 9,505 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
30.5%
Main client: ORASUL ZIMNICEA
National median: 30.2%
Ranked 20,693 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL ZIMNICEA CUI: 4652732 | — | — | 3,525,246 | 3,525,246 | 30.5% | 2.5% | 4 | 2025–2026 |
| COMUNA VIDRA CUI: 4505570 | — | — | 1,866,417 | 1,866,417 | 16.1% | 2.3% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 51 CUI: 24027240 | 684,094 | 209,853 | — | 893,947 | 7.7% | 14.5% | 18 | 2023–2026 |
| SCOALA GIMNAZIALA NR 133 CUI: 32375653 | 883,192 | — | — | 883,192 | 7.6% | 33.2% | 24 | 2026 |
| COMUNA ALUNIS CUI: 2843388 | — | — | 566,356 | 566,356 | 4.9% | 3.0% | 2 | 2024–2025 |
| LICEUL CU PROGRAM SPORTIV HELMUT DUCKADAM CLINCENI CUI: 13613856 | 450,444 | — | — | 450,444 | 3.9% | 48.8% | 3 | 2025–2026 |
| GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | — | — | 426,462 | 426,462 | 3.7% | 3.1% | 1 | 2025 |
| COMUNA BULBUCATA CUI: 5123659 | 406,169 | — | — | 406,169 | 3.5% | 2.2% | 2 | 2025–2026 |
| MUNICIPIUL CAMPINA CUI: 2843272 | — | — | 346,496 | 346,496 | 3.0% | 0.1% | 2 | 2024–2025 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | — | — | 320,458 | 320,458 | 2.8% | 0.1% | 1 | 2026 |
| COMUNA BUTURUGENI CUI: 5519603 | 311,500 | — | — | 311,500 | 2.7% | 0.6% | 4 | 2023–2026 |
| COMUNA POIENARII BURCHII CUI: 2843647 | — | — | 309,439 | 309,439 | 2.7% | 0.9% | 1 | 2024 |
| ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 | — | — | 255,765 | 255,765 | 2.2% | 41.5% | 2 | 2023 |
| COMUNA BOLINTIN DEAL CUI: 5843129 | — | — | 221,097 | 221,097 | 1.9% | 0.2% | 1 | 2026 |
| COMUNA HERASTI CUI: 16462219 | 214,460 | — | — | 214,460 | 1.9% | 1.5% | 1 | 2026 |
| COMUNA APOSTOLACHE CUI: 2845451 | — | — | 128,286 | 128,286 | 1.1% | 0.7% | 1 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | 99,938 | — | — | 99,938 | 0.9% | 0.3% | 7 | 2023–2024 |
| COMUNA FLORESTI - STOENESTI CUI: 5123799 | 78,098 | — | — | 78,098 | 0.7% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | 76,661 | — | — | 76,661 | 0.7% | 4.6% | 4 | 2026 |
| COMUNA ISVOARELE CUI: 16462227 | 67,204 | — | — | 67,204 | 0.6% | 0.7% | 1 | 2026 |
| FUNDATIA HOSPICE CASA SPERANTEI CUI: 4921504 | — | 64,800 | — | 64,800 | 0.6% | 2.7% | 2 | 2022 |
| COMUNA CLEJANI CUI: 5026702 | 49,000 | — | — | 49,000 | 0.4% | 0.4% | 1 | 2023 |
| LICEUL TEHNOLOGIC TIU DUMITRESCU CUI: 19032364 | 64 | — | — | 64 | 0.0% | 0.0% | 3 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41268051 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | 55520000-1 | 25.09.2026 | 20,174 |
| Contract object: servicii catering pentru scoli | ||||
| DA41216789 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | 55520000-1 | 21.09.2026 | 20,174 |
| Contract object: servicii catering pentru scoli | ||||
| DA41199101 | COMUNA BUTURUGENI CUI: 5519603 | 55520000-1 | 17.09.2026 | 11,000 |
| Contract object: servicii catering_ meniu standard ptr. copii - gradinita cu program prelungit din comuna buturu | ||||
| DA41169363 | COMUNA ISVOARELE CUI: 16462227 | 55524000-9 | 14.09.2026 | 67,204 |
| Contract object: pachet alimentar pnms isvoarele | ||||
| DA41166361 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | 55521200-0 | 11.09.2026 | 31,629 |
| Contract object: serviciu livrare alimente-13 zile/150 elevi | ||||
| DA41160494 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | 55520000-1 | 11.09.2026 | 20,174 |
| Contract object: servicii catering pentru scoli | ||||
| DA41133730 | COMUNA HERASTI CUI: 16462219 | 55524000-9 | 08.09.2026 | 214,460 |
| Contract object: pachet alimentar pnms | ||||
| DA41122623 | SCOALA GIMNAZIALA NR 133 CUI: 32375653 | 55520000-1 | 08.09.2026 | 168,624 |
| Contract object: servicii catering -meniu | ||||
| DA41125123 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | 55520000-1 | 07.09.2026 | 16,139 |
| Contract object: servicii catering pentru scoli | ||||
| DA41097323 | LICEUL CU PROGRAM SPORTIV HELMUT DUCKADAM CLINCENI CUI: 13613856 | 55520000-1 | 02.09.2026 | 262,772 |
| Contract object: servicii catering pentru gradinita nr.1, clinceni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2669874 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | 55521200-0 | 29.01.2026 | 87,846 |
| Contract object: servicii livrare masa | ||||
| DAN2659906 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | 55521200-0 | 19.01.2026 | 28,719 |
| Contract object: servicii livrare masa | ||||
| DAN2584050 | SCOALA GIMNAZIALA NR 51 CUI: 24027240 | 55521200-0 | 21.10.2025 | 93,288 |
| Contract object: servicii de livrare a mancarii | ||||
| DAN1930776 | FUNDATIA HOSPICE CASA SPERANTEI CUI: 4921504 | 55520000-1 | 30.05.2023 | 45,000 |
| Contract object: achizitie hrana pentru beneficiari | ||||
| DAN1930746 | FUNDATIA HOSPICE CASA SPERANTEI CUI: 4921504 | 55520000-1 | 30.05.2023 | 19,800 |
| Contract object: achizitie hrana beneficiari | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168879 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 15897300-5 | 03.06.2026 | 320,458 |
| Contract object: furnizare pachete alimentare pentru elevii liceului tehnologic general david praporgescu din municipiul turnu magurele, in cadrul programului national masa sanatoasa(pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2026 | ||||
| CAN1166472 | COMUNA BOLINTIN DEAL CUI: 5843129 | 55524000-9 | 23.04.2026 | 221,097 |
| Contract object: servicii de catering pentru scoala gimnaziala banu baleanu, comuna bolintin deal, judet giurgiu, pana la finalul anului scolar 2025-2026 | ||||
| CAN1162526 | ORASUL ZIMNICEA CUI: 4652732 | 55524000-9 | 11.02.2026 | 1,390,643 |
| Contract object: servicii de catering de pachete alimentare pentru prescolarii si elevii din liceul teoretic cu structurile aferente din zimnicea , in cadrul programului national masa sanatoasa-2026 | ||||
| CAN1162524 | ORASUL ZIMNICEA CUI: 4652732 | 55524000-9 | 11.02.2026 | 837,152 |
| Contract object: servicii de catering-pachete alimentare ptr. prescolarii si elevii din scoala gimnaziala miron radu paraschivescu- structurile ei zimnicea , in cadrul programului national masa sanatoasa in 2026 | ||||
| SCNA1128055 | MUNICIPIUL CAMPINA CUI: 2843272 | 15897300-5 | 09.12.2025 | 140,697 |
| Contract object: suport alimentar- furnizare pachete alimentare pentru prescolarii si elevii de la scoala gimnaziala alexandru ioan cuza si liceul tehnologic mecanic din municipiul campina, conform h.g. nr. 23 din 28.01.2025 | ||||
| SCNA1125825 | GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | 15000000-8 | 25.09.2025 | 426,462 |
| Contract object: furnizare alimente 25 gradinita nr. 2 bragadiru | ||||
| SCNA1120744 | COMUNA ALUNIS CUI: 2843388 | 15897300-5 | 26.05.2025 | 349,390 |
| Contract object: pachete alimentare pentru scoala gimnaziala gheorghe costescu comuna alunis | ||||
| CAN1144947 | ORASUL ZIMNICEA CUI: 4652732 | 55524000-9 | 08.04.2025 | 581,935 |
| Contract object: servicii catering de pachete alimentare pentru prescolarii si elevii din scoala gimnaziala nr.3 si structurile ei, in cadrul programului national-masa sanatoasa in anul 2025 | ||||
| CAN1144943 | ORASUL ZIMNICEA CUI: 4652732 | 55524000-9 | 08.04.2025 | 715,516 |
| Contract object: servicii catering de pachete alimentare pentru prescolarii si elevii din scoala gimnaziala miron radu paraschivescu si structurile ei din zimnicea , in cadrul programului national masa sanatoasa- | ||||
| SCNA1113437 | MUNICIPIUL CAMPINA CUI: 2843272 | 15897300-5 | 27.01.2025 | 205,799 |
| Contract object: suport alimentar- furnizare pachete alimentare pentru prescolarii si elevii de la scoala gimnaziala alexandru ioan cuza si liceul tehnologic mecanic din municipiul campina, conform h.g. nr. 24 din 11.01.2024 | ||||
- 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/39224240/api/v1/suppliers/39224240/revenue/api/v1/suppliers/39224240/scores/api/v1/suppliers/39224240/benchmarks/api/v1/red-flags/by-supplier/39224240/api/v1/suppliers/39224240/years/api/v1/suppliers/39224240/cpv/api/v1/suppliers/39224240/clients/api/v1/suppliers/39224240/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders