Total revenue
57.32 Mn.
105 client authorities · paid between 2018 and 2026
Direct purchases
11.57 Mn.
7,682 purchases
Offline purchases
196,263 RON
23 purchases
Tenders
45.55 Mn.
656 contracts
Won without competition
12.6%
37 of 524 lots
National rate: 34.3%
Ranked 8,604 of 11,028
Won at the estimated value
0.0%
0 of 79 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
46.4%
Main client: SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA
National median: 30.2%
Ranked 9,938 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 36; the other 24 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.
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 |
|---|---|---|---|---|---|
| ITALINGROSS IMPEX SRL CUI: 32327273 | 8 | 385,299 | 770,596 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41293537 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | 15112130-6 | 30.09.2026 | 5,055 |
| Contract object: alimente | ||||
| DA41246923 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | 03222400-7 | 23.09.2026 | 949 |
| Contract object: masline,mere romanesti,morcov,oua ,pastarnac | ||||
| DA41247600 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | 03221110-0 | 23.09.2026 | 2,101 |
| Contract object: telina,varza,pulpa porc ,salam,carnati cremwursti | ||||
| DA41246715 | SPITALUL MUNICIPAL URZICENI CUI: 4364969 | 03221230-7 | 23.09.2026 | 2,708 |
| Contract object: ardei gras,cartofi albi ,ceapa uscata,dovlecei,gem fructe 20 gr | ||||
| DA41246368 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 15131500-0 | 23.09.2026 | 40,215 |
| Contract object: piept de pui | ||||
| DA41229446 | SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | 15820000-2 | 21.09.2026 | 5,038 |
| Contract object: alimente | ||||
| DA41216558 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 15331170-9 | 18.09.2026 | 1,498 |
| Contract object: legume cingelate pentru supe | ||||
| DA41216529 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 15331170-9 | 18.09.2026 | 2,534 |
| Contract object: legume congelate pentru ciorbe | ||||
| DA41216444 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 15331430-0 | 18.09.2026 | 1,868 |
| Contract object: ciuperci taiate 400g | ||||
| DA41216375 | SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 | 03221210-1 | 18.09.2026 | 10,335 |
| Contract object: fasole congelata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812302 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 15931200-5 | 20.07.2026 | 5,584 |
| Contract object: furnizare vin de masa. | ||||
| DAN2653079 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 15931200-5 | 13.01.2026 | 6,701 |
| Contract object: furnizare vin de masa. | ||||
| DAN2579976 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 15931200-5 | 17.10.2025 | 5,425 |
| Contract object: furnizare vin de masa. | ||||
| DAN2512834 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 15931200-5 | 22.07.2025 | 6,388 |
| Contract object: achizitie vin de masa. | ||||
| DAN2425820 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 15931200-5 | 07.04.2025 | 6,701 |
| Contract object: furnizare 360 litri vin de masa. | ||||
| DAN2384336 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 15931200-5 | 17.02.2025 | 6,701 |
| Contract object: furnizarea cantitatii de 360 litri vin de masa. | ||||
| DAN2384159 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 15931200-5 | 17.02.2025 | 6,462 |
| Contract object: furnizarea cantitatii de 360 litri vin de masa. | ||||
| DAN2225994 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 15931200-5 | 15.07.2024 | 4,847 |
| Contract object: furnizare vin de masa. | ||||
| DAN2152246 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 15931200-5 | 05.04.2024 | 6,462 |
| Contract object: furnizare vin de masa. | ||||
| DAN2152171 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 15931200-5 | 05.04.2024 | 1,346 |
| Contract object: furnizare vin de masa. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140459 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 03144000-2 | 15.09.2026 | 6,436,945 |
| Contract object: acord cadru de furnizare produse alimentare - 46 de loturi | ||||
| CAN1163058 | ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 | 15000000-8 | 27.08.2026 | 1,283,887 |
| Contract object: acorduri-cadru de furnizare pe loturi produse alimentare cantina sociala si camin batrani ploiesti: lot 1 produse de panificatie si patiserie; lot 2 carne si preparate din carne; lot 3 lapte si preparate din lapte; lot 4 legume congelate; lot 5 produse si derivate din cereale; lot 6 conserve; lot 7 legume si fructe; lot 8 diverse alimente; lot 9 - peste si preparate din peste. | ||||
| CAN1133304 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 03142300-1 | 03.07.2026 | 20,150,602 |
| Contract object: acord cadru de furnizare produse alimentare - 48 de loturi | ||||
| CAN1152604 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | 15800000-6 | 19.06.2026 | 3,112,229 |
| Contract object: achizitie diverse produse alimentare 98 loturi | ||||
| CAN1160493 | SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 15000000-8 | 04.06.2026 | 35,557 |
| Contract object: produse alimentare lotl 1-lactate,lotul 2 bacanie ,lotul 3 fructe | ||||
| SCNA1133593 | SPITALUL DE BOLI PULMONARE BREAZA CUI: 2843469 | 15800000-6 | 02.06.2026 | 317,005 |
| Contract object: furnizare diverse alimente 2026 | ||||
| SCNA1126584 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 15119600-1 | 18.05.2026 | 326,067 |
| Contract object: acord cadru furnizare peste proaspat caras si crap romanesc | ||||
| CAN1164920 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 15500000-3 | 24.03.2026 | 27,899 |
| Contract object: furnizare produse lactate | ||||
| CAN1164918 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 15100000-9 | 24.03.2026 | 111,148 |
| Contract object: furnizare carne si produse de origine animala | ||||
| CAN1164917 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 15800000-6 | 24.03.2026 | 79,711 |
| Contract object: furnizare produse alimentare | ||||
- 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/4214864/api/v1/suppliers/4214864/revenue/api/v1/suppliers/4214864/scores/api/v1/suppliers/4214864/benchmarks/api/v1/red-flags/by-supplier/4214864/api/v1/suppliers/4214864/years/api/v1/suppliers/4214864/cpv/api/v1/suppliers/4214864/clients/api/v1/suppliers/4214864/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders