Total revenue
326,418 RON
9 client authorities · paid between 2023 and 2026
Direct purchases
263,181 RON
20 purchases
Offline purchases
63,237 RON
2 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
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
None of the seven supplier indicators found a case here. #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 |
|---|---|---|---|---|---|---|---|---|
| MENZA SRL CUI: 47783197 | 78,517 | 63,237 | — | 141,754 | 43.4% | 3.3% | 7 | 2023–2026 |
| COMUNA PORUMBENI CUI: 16367675 | 59,389 | — | — | 59,389 | 18.2% | 0.2% | 2 | 2023 |
| ASOCIATIA VILLA GALAMB- RAK-TAVA CUI: 9475593 | 44,661 | — | — | 44,661 | 13.7% | 39.9% | 1 | 2025 |
| COMUNA MUGENI CUI: 4368065 | 30,999 | — | — | 30,999 | 9.5% | 0.1% | 2 | 2024–2026 |
| COMUNA SACEL CUI: 4367663 | 29,767 | — | — | 29,767 | 9.1% | 0.1% | 1 | 2026 |
| ORAS SOVATA CUI: 4436895 | 9,979 | — | — | 9,979 | 3.1% | 0.0% | 1 | 2024 |
| GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 5,379 | — | — | 5,379 | 1.7% | 0.1% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | 3,870 | — | — | 3,870 | 1.2% | 0.1% | 4 | 2024–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 620 | — | — | 620 | 0.2% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41190488 | COMUNA MUGENI CUI: 4368065 | 39220000-0 | 16.09.2026 | 13,965 |
| Contract object: set/pachet de echipamente si accesorii profesionale de bucatarie | ||||
| DA41190849 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | 39220000-0 | 16.09.2026 | 950 |
| Contract object: pachet/set de articole de servire mancare | ||||
| DA41142385 | COMUNA SACEL CUI: 4367663 | 39220000-0 | 09.09.2026 | 29,767 |
| Contract object: echipament de gatit electric cu 4 arzatoare si cuptor cu ventilatie incorporat | ||||
| DA40823320 | DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 37420000-8 | 15.07.2026 | 620 |
| Contract object: echipamente si articole de gimnastica | ||||
| DA40798696 | MENZA SRL CUI: 47783197 | 39220000-0 | 10.07.2026 | 43,582 |
| Contract object: echipament bucatarie | ||||
| DA39656716 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | 39220000-0 | 16.01.2026 | 350 |
| Contract object: set de farfurii din sticla securizata, diametru 19 cm | ||||
| DA39615969 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | 39220000-0 | 04.01.2026 | 365 |
| Contract object: farfurie din sticla securizata, diametru 25 cm | ||||
| DA38202007 | GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 39220000-0 | 27.05.2025 | 776 |
| Contract object: rezistenta boiler pt. masina de spalat vase fagor | ||||
| DA37723183 | ASOCIATIA VILLA GALAMB- RAK-TAVA CUI: 9475593 | 39220000-0 | 21.03.2025 | 44,661 |
| Contract object: achizitionare echipamente de bucatarie | ||||
| DA37116978 | MENZA SRL CUI: 47783197 | 39220000-0 | 09.12.2024 | 3,988 |
| Contract object: set de accesorii profesionale de bucatarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2190665 | MENZA SRL CUI: 47783197 | 16611200-3 | 29.05.2024 | 46,433 |
| Contract object: utilaj si masini horeca | ||||
| DAN1954294 | MENZA SRL CUI: 47783197 | 39700000-9 | 04.07.2023 | 16,804 |
| Contract object: mixer de mana profesional, cu brat de sfaramare de 40 cm, set de teluri pt. amestecare, compatibile cu mixer de mana prof, cantar profesional cu aviz metrologic valabil, set de polite de perete: compus din 2 polite de 140 x 30cm + 1 polita de 100 x 30 cm, set de bare de suport (de perete) + cu carlige, compus din 4 bare si 5 seturi de carlige inox, set 5 bucati tavi gn 1/1, blat gn 1/1 din polietilena, dulap pt. produse chimice, set de 2 bucati carucioare de servire/debarasare, butuc transat carne, suport inox, cutit bucatar, set suport pt. aderenta la masina de spalat vase, cos inox, vas de transport de 10 litrii din inox, vas de transport de 10 litrii din inox, feliator gravitational profesional, set lama de taiere compatibil cu feliator + sistem de ascutire lama, aparat de cafea superautomat | ||||
- 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/43131883/api/v1/suppliers/43131883/revenue/api/v1/suppliers/43131883/scores/api/v1/suppliers/43131883/benchmarks/api/v1/red-flags/by-supplier/43131883/api/v1/suppliers/43131883/years/api/v1/suppliers/43131883/cpv/api/v1/suppliers/43131883/clients/api/v1/suppliers/43131883/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders