Total revenue
10.99 Mn.
28 client authorities · paid between 2022 and 2026
Direct purchases
480,734 RON
44 purchases
Offline purchases
18,953 RON
38 purchases
Tenders
10.49 Mn.
124 contracts
Won without competition
40.6%
12 of 50 lots
National rate: 34.3%
Ranked 5,355 of 11,028
Won at the estimated value
17.9%
1 of 11 lots
National rate: 1.2%
Ranked 806 of 6,155
Dependence on the main client
45.0%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT
National median: 30.2%
Ranked 10,636 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 |
|---|---|---|---|---|
| DA40807013 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 15810000-9 | 14.07.2026 | 8,400 |
| Contract object: chifle fara sare 50 gr. | ||||
| DA40361754 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 15810000-9 | 11.05.2026 | 7,000 |
| Contract object: chifle fara sare 50 gr. | ||||
| DA40247206 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 15810000-9 | 24.04.2026 | 7,000 |
| Contract object: chifle fara sare 50 gr. | ||||
| DA40173837 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 15810000-9 | 15.04.2026 | 1,820 |
| Contract object: cozonac si pasca pentru condorul, henri coanda si centrul maternal b.11.14 - f | ||||
| DA39684623 | PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 15811100-7 | 22.01.2026 | 608 |
| Contract object: paine semialba | ||||
| DA39536180 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 15000000-8 | 15.12.2025 | 210 |
| Contract object: achizitie cozonac 1 kg | ||||
| DA38375502 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 15812100-4 | 20.06.2025 | 1,250 |
| Contract object: corn cu gem 100 g | ||||
| DA38237853 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 | 15810000-9 | 30.05.2025 | 2,880 |
| Contract object: paine | ||||
| DA37896630 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 15810000-9 | 11.04.2025 | 390 |
| Contract object: furnizare cozonac | ||||
| DA37712173 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 15810000-9 | 21.03.2025 | 219,109 |
| Contract object: produse de panificatie si patiserie pentru centrele din subordinea dgaspc bacau in baza art.19 | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129169 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 15000000-8 | 02.09.2026 | 186,277 |
| Contract object: acord cadru de furnizare produse alimentare 2025-2026 | ||||
| CAN1153407 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 15000000-8 | 09.07.2026 | 3,150,660 |
| Contract object: furnizare alimente 2025-2026 | ||||
| CAN1158942 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 15000000-8 | 02.07.2026 | 2,306,973 |
| Contract object: acord-cadru de furnizare produse alimentare necesare hranirii efectivelor de elevi ai scolii militare de subofiteri jandarmi petru rares falticeni pentru 12 luni, in perioada 01.02.2026 - 31.01.2027 | ||||
| SCNA1133519 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 15800000-6 | 29.05.2026 | 294,899 |
| Contract object: achizitie alimente | ||||
| CAN1167286 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 15810000-9 | 07.05.2026 | 529,720 |
| Contract object: contract subsecvent de furnizare produse lot. nr. 17 - produse de panificatie nr.19963 din data de 30.04.2026 perioada mai-septembrie 2026 | ||||
| CAN1166398 | SPITALUL MUNICIPAL FALTICENI CUI: 5432514 | 15800000-6 | 28.04.2026 | 1,124,894 |
| Contract object: achizitie produse alimentare | ||||
| CAN1164143 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 15800000-6 | 03.04.2026 | 1,226,548 |
| Contract object: acord-cadru furnizare produse alimentare diverse | ||||
| CAN1147907 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 15811100-7 | 27.03.2026 | 136,496 |
| Contract object: produse de panificatie si patiserie pentru subunitatile d.g.a.s.p.c bacau, lot 1-4 | ||||
| CAN1149935 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | 15000000-8 | 24.03.2026 | 1,886,960 |
| Contract object: furnizare produse alimentare | ||||
| CAN1164084 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 15810000-9 | 11.03.2026 | 213,401 |
| Contract object: contract subsecvent de furnizare nr.9379 din 27.02.2026, pentru lot. nr. 17 - produse de panificatie aferent perioadei 01.03.2026-30.04.2026 | ||||
- 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/40537446/api/v1/suppliers/40537446/revenue/api/v1/suppliers/40537446/scores/api/v1/suppliers/40537446/benchmarks/api/v1/red-flags/by-supplier/40537446/api/v1/suppliers/40537446/years/api/v1/suppliers/40537446/cpv/api/v1/suppliers/40537446/clients/api/v1/suppliers/40537446/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders