Total revenue
2.89 Mn.
12 client authorities · paid between 2023 and 2026
Direct purchases
621,855 RON
12 purchases
Offline purchases
572,114 RON
11 purchases
Tenders
1.69 Mn.
5 contracts
Won without competition
76.3%
3 of 5 lots
National rate: 34.3%
Ranked 2,349 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
45.1%
Main client: MUNICIPIUL BIRLAD
National median: 30.2%
Ranked 10,587 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 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
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 |
|---|---|---|---|---|
| DA41278492 | COMUNA BOGDANITA CUI: 3764142 | 55524000-9 | 28.09.2026 | 144,236 |
| Contract object: servicii de catering pentru elevi | ||||
| DA39781590 | COMUNA BOGDANITA CUI: 3764142 | 55524000-9 | 06.02.2026 | 208,307 |
| Contract object: 55524000-9 servicii de catering pentru scoli (rev.2) | ||||
| DA37595928 | COMUNA BOGDANITA CUI: 3764142 | 55524000-9 | 05.03.2025 | 166,991 |
| Contract object: 55524000-9 servicii de catering pentru scoli (rev.2) | ||||
| DA37304702 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | 55524000-9 | 15.01.2025 | 9,300 |
| Contract object: contract de servicii firma catering | ||||
| DA36874624 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | 55524000-9 | 07.11.2024 | 1,250 |
| Contract object: servicii de catering elevi | ||||
| DA35847005 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | 55524000-9 | 30.05.2024 | 2,248 |
| Contract object: servicii catering elevi | ||||
| DA35698260 | SCOALA GIMNAZIALA NR 1 CUI: 28498160 | 55524000-9 | 13.05.2024 | 14,250 |
| Contract object: servicii de catering- pachete de alimente | ||||
| DA35688138 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | 55524000-9 | 13.05.2024 | 750 |
| Contract object: servicii catering | ||||
| DA34258600 | COMUNA POGONESTI CUI: 16309070 | 55524000-9 | 17.10.2023 | 4,128 |
| Contract object: servicii de catering pentru masa calda elevi | ||||
| DA34110630 | SCOALA GIMNAZIALA DIMITRIE NEGRUTIU-POGONESTI CUI: 28610246 | 55524000-9 | 28.09.2023 | 1,431 |
| Contract object: servicii catering | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2806033 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | 55520000-1 | 12.07.2026 | 18,460 |
| Contract object: servicii de catering | ||||
| DAN2799529 | LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 | 15897300-5 | 06.07.2026 | 22,344 |
| Contract object: pachete alimentare | ||||
| DAN2798839 | SCOALA GIMNAZIALA NR1 CUI: 22533462 | 55524000-9 | 03.07.2026 | 95,000 |
| Contract object: servicii de catering-pachete hrana | ||||
| DAN2798816 | SCOALA GIMNAZIALA NR1 CUI: 22533462 | 45340000-2 | 03.07.2026 | 27,028 |
| Contract object: lucrari gard teren fotbal | ||||
| DAN2798805 | SCOALA GIMNAZIALA NR1 CUI: 22533462 | 55524000-9 | 03.07.2026 | 123,825 |
| Contract object: servicii de catering-pachete de hrana | ||||
| DAN2618556 | MUNICIPIUL BIRLAD CUI: 4539912 | 55300000-3 | 04.12.2025 | 3,153 |
| Contract object: servicii de masa - ziua nationala a romaniei | ||||
| DAN2445449 | SCOALA GIMNAZIALA NR 1 CUI: 28498160 | 15897300-5 | 05.05.2025 | 7,020 |
| Contract object: catering coffe break | ||||
| DAN2366878 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | 55520000-1 | 21.01.2025 | 34,400 |
| Contract object: servicii catering | ||||
| DAN2192854 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | 55520000-1 | 31.05.2024 | 93,884 |
| Contract object: servicii catering - pachete hrana | ||||
| DAN1864846 | SCOALA GIMNAZIALA GHEORGHE SI MARIA TASCA BALABANESTI CUI: 21952632 | 55524000-9 | 18.02.2023 | 21,000 |
| Contract object: contract de servicii firma catering din cadrul proiectului pnras-scoala gimnaziala gheorghe si maria tasca din balabanesti/judetul galati, codul proiectului: f-pnras-1-2022-1270, obiectivele proiectului: prevenirea abandonului scolar si reducerea parasirii timpurii a scolii. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131511 | MUNICIPIUL BIRLAD CUI: 4539912 | 55524000-9 | 19.03.2026 | 979,571 |
| Contract object: servicii de catering in cadrul programului national masa sanatoasa la scoala gimnaziala principesa elena bibescu barlad | ||||
| SCNA1113240 | MUNICIPIUL BIRLAD CUI: 4539912 | 55524000-9 | 05.11.2024 | 317,744 |
| Contract object: servicii de catering in cadrul programului national masa sanatoasa la scoala gimnaziala principesa elena bibescu barlad | ||||
| SCNA1101653 | COMUNA TANASOAIA CUI: 4297789 | 55520000-1 | 05.04.2024 | 269,476 |
| Contract object: servicii de catering pentru programul masa sanatoasa in comuna tanasoaia, judetul vrancea in anul 2024 | ||||
| SCNA1100708 | COMUNA TANASOAIA CUI: 4297789 | 55520000-1 | 19.03.2024 | 42,228 |
| Contract object: servicii de catering pentru programul o masa calda in comuna tanasoaia, judetul vrancea in anul 2023 | ||||
| SCNA1084105 | COMUNA TANASOAIA CUI: 4297789 | 55520000-1 | 21.03.2023 | 83,400 |
| Contract object: servicii de catering pentru programul o masa calda in comuna tanasoaia, judetul vrancea | ||||
- 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/40512310/api/v1/suppliers/40512310/revenue/api/v1/suppliers/40512310/scores/api/v1/suppliers/40512310/benchmarks/api/v1/red-flags/by-supplier/40512310/api/v1/suppliers/40512310/years/api/v1/suppliers/40512310/cpv/api/v1/suppliers/40512310/clients/api/v1/suppliers/40512310/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders