Total revenue
5.17 Mn.
9 client authorities · paid between 2024 and 2026
Direct purchases
304,278 RON
3 purchases
Offline purchases
4,470 RON
1 purchases
Tenders
4.86 Mn.
8 contracts
Won without competition
14.9%
1 of 8 lots
National rate: 34.3%
Ranked 8,294 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 2 largest CPV groups, out of 2; 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 GORNESTI CUI: 4322521 | — | — | 2,028,510 | 2,028,510 | 39.3% | 2.7% | 2 | 2024–2025 |
| COMUNA CORBU CUI: 4612487 | — | — | 1,068,050 | 1,068,050 | 20.7% | 3.4% | 2 | 2026 |
| COMUNA BREAZA CUI: 4565237 | — | — | 732,669 | 732,669 | 14.2% | 3.9% | 2 | 2025–2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | — | — | 629,230 | 629,230 | 12.2% | 0.3% | 1 | 2025 |
| COMUNA VARGATA CUI: 4375879 | — | — | 401,239 | 401,239 | 7.8% | 1.9% | 1 | 2025 |
| COMUNA HODAC CUI: 4641555 | 172,673 | — | — | 172,673 | 3.3% | 0.4% | 1 | 2025 |
| COMUNA MILAS CUI: 4427099 | 72,440 | — | — | 72,440 | 1.4% | 0.8% | 1 | 2025 |
| COMUNA PETELEA CUI: 4578024 | 59,165 | — | — | 59,165 | 1.1% | 0.2% | 1 | 2024 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | — | 4,470 | — | 4,470 | 0.1% | 0.0% | 1 | 2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| GRANPAN DOR SRL CUI: 30349178 | 1 | 291,156 | 582,313 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38300690 | COMUNA MILAS CUI: 4427099 | 15800000-6 | 10.06.2025 | 72,440 |
| Contract object: meniu masa calda | ||||
| DA37582872 | COMUNA HODAC CUI: 4641555 | 55524000-9 | 03.03.2025 | 172,673 |
| Contract object: asigurare suport alimentar pentru elevii si prescolarii din comuna hodac in anul 2025 | ||||
| DA37105044 | COMUNA PETELEA CUI: 4578024 | 55524000-9 | 05.12.2024 | 59,165 |
| Contract object: servicii de catering prin programul national masa sanatoasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2630116 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 55520000-1 | 15.12.2025 | 4,470 |
| Contract object: servicii de catering | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137198 | COMUNA CORBU CUI: 4612487 | 15800000-6 | 18.09.2026 | 722,884 |
| Contract object: masa sanatoasa pentru anul scolar 2026-2027 | ||||
| SCNA1132944 | COMUNA BREAZA CUI: 4565237 | 55524000-9 | 12.05.2026 | 260,146 |
| Contract object: achizitia serviciilor de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale din comuna breaza, judetul mures | ||||
| SCNA1131155 | COMUNA CORBU CUI: 4612487 | 55524000-9 | 09.03.2026 | 345,166 |
| Contract object: programul national masa sanatoasa an scolar 2025-2026 | ||||
| CAN1153135 | COMUNA GORNESTI CUI: 4322521 | 15800000-6 | 29.08.2025 | 1,737,354 |
| Contract object: suport alimentar pentru prescolarii si elevii scolii gimnaziala ,,teleki domokos comuna gornesti, judetul mures; pentru perioada mai 2025- iunie 2025 (an scolar 2024-2025) si complet an scolar 2025-2026 , cod cpv 15800000-6 diverse produse alimentare (rev.2). | ||||
| SCNA1124206 | COMUNA VARGATA CUI: 4375879 | 55524000-9 | 14.08.2025 | 401,239 |
| Contract object: suport alimentar pentru prescolarii si elevii scolii gimnaziale vargata, comuna vargata in anul 2025 | ||||
| SCNA1118746 | COMUNA BREAZA CUI: 4565237 | 55524000-9 | 01.04.2025 | 472,523 |
| Contract object: achizitia serviciilor de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale din comuna breaza, judetul mures | ||||
| SCNA1117851 | MUNICIPIUL TOPLITA CUI: 4245178 | 55524000-9 | 07.03.2025 | 629,230 |
| Contract object: servicii de catering masa calda pentru elevii scolilor gimnaziale ,,andrei saguna si miron cristea -toplita, prin programul national masa sanatoasa, pentru anul scolar 2024 -2025 | ||||
| SCNA1109446 | COMUNA GORNESTI CUI: 4322521 | 15800000-6 | 22.08.2024 | 582,313 |
| Contract object: suport alimentar pentru prescolarii si elevii scolii gimnaziala ,,teleki domokos comuna gornesti, judetul mures | ||||
- 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/40466868/api/v1/suppliers/40466868/revenue/api/v1/suppliers/40466868/scores/api/v1/suppliers/40466868/benchmarks/api/v1/red-flags/by-supplier/40466868/api/v1/suppliers/40466868/years/api/v1/suppliers/40466868/cpv/api/v1/suppliers/40466868/clients/api/v1/suppliers/40466868/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders