Total revenue
13.69 Mn.
16 client authorities · paid between 2022 and 2026
Direct purchases
6.22 Mn.
53 purchases
Offline purchases
3,361 RON
1 purchases
Tenders
7.47 Mn.
8 contracts
Won without competition
39.3%
4 of 8 lots
National rate: 34.3%
Ranked 5,506 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
31.1%
Main client: COMUNA SANMIHAIU ROMAN
National median: 30.2%
Ranked 20,161 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 3 largest CPV groups, out of 3; 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 SANMIHAIU ROMAN CUI: 5138404 | 717,920 | — | 3,534,448 | 4,252,368 | 31.1% | 4.0% | 6 | 2024–2026 |
| COMUNA PECIU NOU CUI: 4358207 | 714,156 | — | 2,597,431 | 3,311,587 | 24.2% | 2.5% | 5 | 2024–2026 |
| COMUNA SAG CUI: 2506200 | 639,911 | — | 831,933 | 1,471,844 | 10.8% | 2.2% | 6 | 2022–2025 |
| COMUNA NADRAG CUI: 2483246 | 448,079 | — | 511,113 | 959,192 | 7.0% | 3.3% | 3 | 2025–2026 |
| COMUNA CRICIOVA CUI: 4357937 | 952,355 | — | — | 952,355 | 7.0% | 3.3% | 5 | 2024–2026 |
| COMUNA UIVAR CUI: 9640615 | 811,917 | — | — | 811,917 | 5.9% | 2.6% | 7 | 2024–2026 |
| COMUNA CHECEA CUI: 16544785 | 808,334 | — | — | 808,334 | 5.9% | 2.4% | 4 | 2025–2026 |
| COMUNA CHEVERESU MARE CUI: 5815226 | 663,083 | — | — | 663,083 | 4.8% | 1.8% | 10 | 2022–2026 |
| COMUNA MASLOC CUI: 5481533 | 276,069 | — | — | 276,069 | 2.0% | 0.7% | 4 | 2026 |
| COMUNA CENEI CUI: 5286753 | 151,993 | — | — | 151,993 | 1.1% | 0.4% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 | 19,840 | — | — | 19,840 | 0.1% | 0.8% | 3 | 2024–2026 |
| ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 5,882 | 3,361 | — | 9,243 | 0.1% | 0.0% | 2 | 2023–2024 |
| COLEGIUL NATIONAL BANATEAN CUI: 4638215 | 3,101 | — | — | 3,101 | 0.0% | 0.0% | 2 | 2024 |
| LICEUL TEORETIC PECIU-NOU CUI: 4638223 | 1,622 | — | — | 1,622 | 0.0% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 | 791 | — | — | 791 | 0.0% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV SCOLAR BEGA CUI: 14970890 | 771 | — | — | 771 | 0.0% | 0.1% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41156658 | COMUNA CHECEA CUI: 16544785 | 55524000-9 | 10.09.2026 | 251,082 |
| Contract object: servicii de catering - masa calda in cadrul programului national ,,masa sanatoasa | ||||
| DA41106736 | COMUNA CHEVERESU MARE CUI: 5815226 | 55524000-9 | 03.09.2026 | 68,864 |
| Contract object: servicii de catering - masa sanatoasa | ||||
| DA41096796 | COMUNA CRICIOVA CUI: 4357937 | 55524000-9 | 02.09.2026 | 171,232 |
| Contract object: servicii de catering - masa calda in cadrul programului national ,,masa sanatoasa | ||||
| DA40522341 | COMUNA CHEVERESU MARE CUI: 5815226 | 55524000-9 | 29.05.2026 | 29,215 |
| Contract object: servicii de catering - masa sanatoasa | ||||
| DA40291427 | COMUNA MASLOC CUI: 5481533 | 55524000-9 | 30.04.2026 | 84,108 |
| Contract object: servicii de catering - masa calda in cadrul programului national ,,masa sanatoasa | ||||
| DA40287872 | COMUNA UIVAR CUI: 9640615 | 55524000-9 | 30.04.2026 | 76,975 |
| Contract object: servicii de catering - masa calda in cadrul programului national ,,masa sanatoasa | ||||
| DA40280727 | COMUNA CHEVERESU MARE CUI: 5815226 | 55524000-9 | 29.04.2026 | 41,736 |
| Contract object: servicii de catering - masa sanatoasa | ||||
| DA39742412 | COMUNA UIVAR CUI: 9640615 | 55524000-9 | 29.04.2026 | 51,312 |
| Contract object: servicii de catering - masa calda in cadrul programului national ,,masa sanatoasa | ||||
| DA40145826 | COMUNA CHEVERESU MARE CUI: 5815226 | 55524000-9 | 06.04.2026 | 31,302 |
| Contract object: servicii de catering - masa sanatoasa | ||||
| DA40108496 | COMUNA MASLOC CUI: 5481533 | 55524000-9 | 31.03.2026 | 63,081 |
| Contract object: servicii de catering - masa calda in cadrul programului national ,,masa sanatoasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2048311 | ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 | 55120000-7 | 17.11.2023 | 3,361 |
| Contract object: servicii de reuniuni si conferinte organizate la hotel | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131238 | COMUNA PECIU NOU CUI: 4358207 | 55524000-9 | 11.03.2026 | 1,397,050 |
| Contract object: servicii de catering pentru unitatile de invatamant din comuna peciu nou, judetul timis in cadrul programului national masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2026 | ||||
| SCNA1131237 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 55524000-9 | 11.03.2026 | 1,440,120 |
| Contract object: servicii de catering pentru unitatile de invatamant din comuna sanmihaiu roman, judetul timis in cadrul programului national masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2026 | ||||
| SCNA1130802 | COMUNA NADRAG CUI: 2483246 | 55524000-9 | 23.02.2026 | 511,113 |
| Contract object: obiectul contractului ce urmeaza a fi atribuit prin procedura simplificata online intr-o singura etapa, conform prevederilor caietului de sarcini, consta in pregatirea, prepararea si livrarea zilnica a unei mese calde pentru prescolarii si elevii liceului tehnologic traian grozavescu din comuna nadrag | ||||
| SCNA1120406 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 55524000-9 | 16.05.2025 | 1,097,083 |
| Contract object: servicii de catering pentru unitatile de invatamant din comuna sanmihaiu roman, judetul timis in cadrul programului national masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2025 | ||||
| SCNA1118981 | COMUNA PECIU NOU CUI: 4358207 | 55524000-9 | 08.04.2025 | 1,200,381 |
| Contract object: servicii de catering pentru unitatile de invatamant din comuna peciu nou, judetul timis in cadrul programului national masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2025 | ||||
| SCNA1104280 | COMUNA SAG CUI: 2506200 | 55524000-9 | 21.05.2024 | 330,078 |
| Contract object: servicii de catering pentru unitatile de invatamant din comuna sag, judetul timis - in cadrul programul national masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2024 | ||||
| SCNA1103518 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 55524000-9 | 09.05.2024 | 997,245 |
| Contract object: servicii de catering pentru unitatile de invatamant din comuna sanmihaiu roman, judetul timis in cadrul programului national masa sanatoasa (pnms) derulat pe perioada desfasurarii cursurilor scolare din anul 2024 | ||||
| SCNA1082260 | COMUNA SAG CUI: 2506200 | 55524000-9 | 26.01.2023 | 501,855 |
| Contract object: servicii de catering pentru unitatile de invatamant din comuna sag, judetul timis - in cadrul programului pilot de acordare a unui suport alimentar pentru prescolari si elevi din 350 unitati de invatatmant preuniversitar de stat, aferente perioadei ianuarie - iulie 2023 | ||||
- 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/43966183/api/v1/suppliers/43966183/revenue/api/v1/suppliers/43966183/scores/api/v1/suppliers/43966183/benchmarks/api/v1/red-flags/by-supplier/43966183/api/v1/suppliers/43966183/years/api/v1/suppliers/43966183/cpv/api/v1/suppliers/43966183/clients/api/v1/suppliers/43966183/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders