Total revenue
6.65 Mn.
8 client authorities · paid between 2022 and 2026
Direct purchases
2.30 Mn.
23 purchases
Offline purchases
45,198 RON
1 purchases
Tenders
4.30 Mn.
10 contracts
Won without competition
51.9%
8 of 10 lots
National rate: 34.3%
Ranked 4,279 of 11,028
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
#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 2 largest CPV groups, out of 2; 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 SOCOND CUI: 3897459 | 979,513 | — | 1,423,423 | 2,402,936 | 36.2% | 3.6% | 13 | 2022–2026 |
| ORAS ARDUD CUI: 3897173 | 269,444 | — | 2,068,883 | 2,338,327 | 35.2% | 2.7% | 3 | 2025–2026 |
| COMUNA BOGDAND CUI: 3896623 | 407,325 | — | 807,503 | 1,214,828 | 18.3% | 2.7% | 7 | 2022–2026 |
| LICEUL TEHNOLOGIC PETRU CUPCEA SUPURU DE JOS CUI: 17337834 | 242,368 | — | — | 242,368 | 3.7% | 7.4% | 1 | 2023 |
| SCOALA GIMNAZIALA SOCOND CUI: 17356445 | 166,436 | 45,198 | — | 211,634 | 3.2% | 7.1% | 4 | 2023–2025 |
| COMUNA SUPUR CUI: 3897114 | 172,550 | — | 28 | 172,578 | 2.6% | 0.4% | 4 | 2024 |
| SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | 35,200 | — | — | 35,200 | 0.5% | 1.7% | 1 | 2026 |
| SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | 28,446 | — | — | 28,446 | 0.4% | 2.3% | 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 |
|---|---|---|---|---|
| DA40090549 | SCOALA GIMNAZIALA PETRI MOR BOGDAND CUI: 17337842 | 15897300-5 | 27.03.2026 | 28,446 |
| Contract object: pachete de alimente | ||||
| DA39781995 | SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | 55524000-9 | 06.02.2026 | 35,200 |
| Contract object: servicii de catering masa | ||||
| DA39758214 | COMUNA SOCOND CUI: 3897459 | 55524000-9 | 02.02.2026 | 269,991 |
| Contract object: servicii de catering masa sanatoasa | ||||
| DA39644404 | ORAS ARDUD CUI: 3897173 | 55524000-9 | 13.01.2026 | 269,444 |
| Contract object: sevicii de catering pentru liceul tehnologic ardud | ||||
| DA39618567 | COMUNA BOGDAND CUI: 3896623 | 55524000-9 | 05.01.2026 | 47,093 |
| Contract object: servicii de catering masa sanatoasa | ||||
| DA37391783 | COMUNA SOCOND CUI: 3897459 | 55524000-9 | 31.01.2025 | 125,491 |
| Contract object: servicii de catering masa sanatoasa | ||||
| DA37349140 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | 15897300-5 | 23.01.2025 | 58,976 |
| Contract object: pachet cu fructe si dulciuri | ||||
| DA37274304 | COMUNA SOCOND CUI: 3897459 | 55524000-9 | 10.01.2025 | 117,125 |
| Contract object: servicii de catering masa sanatoasa | ||||
| DA35250680 | COMUNA SUPUR CUI: 3897114 | 55524000-9 | 14.03.2024 | 34,400 |
| Contract object: servicii de catering masa calda scoli | ||||
| DA35250565 | COMUNA SUPUR CUI: 3897114 | 55524000-9 | 14.03.2024 | 138,150 |
| Contract object: servicii de catering masa calda scoli | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1878192 | SCOALA GIMNAZIALA SOCOND CUI: 17356445 | 55520000-1 | 14.03.2023 | 45,198 |
| Contract object: servicii catering in cadrul proiectului stimulam -invatam-adaptam f-pnras-1-2022-3171 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1164529 | ORAS ARDUD CUI: 3897173 | 55524000-9 | 18.03.2026 | 1,230,227 |
| Contract object: servicii de catering pentru liceul tehnologic ardud | ||||
| SCNA1130948 | COMUNA BOGDAND CUI: 3896623 | 55524000-9 | 02.03.2026 | 470,319 |
| Contract object: achizitia de servicii de catering pentru beneficiarii <br>scoalii gimnazial petri mor bogdan, jud. satu mare <br>in cadrul programului national masa sanatoasa (pnms) - pentru anul 2026 | ||||
| CAN1145624 | ORAS ARDUD CUI: 3897173 | 55524000-9 | 23.04.2025 | 838,656 |
| Contract object: servicii de catering pentru liceul tehnologic ardud | ||||
| SCNA1118172 | COMUNA BOGDAND CUI: 3896623 | 55524000-9 | 17.03.2025 | 14 |
| Contract object: achizitia de servicii de catering pentru beneficiarii scolii gimnaziale petri mor din comuna bogdand, jud. satu mare <br>in cadrul programului national masa sanatoasa (pnms) | ||||
| SCNA1102548 | COMUNA BOGDAND CUI: 3896623 | 55524000-9 | 22.04.2024 | 14 |
| Contract object: achizitia de servicii de catering pentru beneficiarii scolii gimnaziale petri mor din comuna bogdand, jud. satu mare <br>in cadrul programului national masa sanatoasa (pnms) | ||||
| SCNA1101965 | COMUNA SUPUR CUI: 3897114 | 55524000-9 | 11.04.2024 | 14 |
| Contract object: servicii de catering pentru beneficiarii scolii liceului tehnologic ,, petru cupcea supuru de jos jud. satu mare | ||||
| SCNA1101739 | COMUNA SUPUR CUI: 3897114 | 55524000-9 | 08.04.2024 | 14 |
| Contract object: servicii de catering pentru beneficiarii scolii gimnaziale,,gyorfi endre dobra, jud. satu mare | ||||
| SCNA1082631 | COMUNA SOCOND CUI: 3897459 | 55524000-9 | 06.02.2023 | 833,945 |
| Contract object: prestari servicii de catering pentru scoli | ||||
| SCNA1081854 | COMUNA BOGDAND CUI: 3896623 | 55524000-9 | 13.01.2023 | 337,156 |
| Contract object: achizitia de servicii de catering pentru beneficiarii scolii gimnaziale petri mor din comuna bogdand, jud. satu mare <br>in cadrul programului -pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 450 de unitati de invatamant preuniversitar de stat | ||||
| SCNA1080671 | COMUNA SOCOND CUI: 3897459 | 55524000-9 | 16.12.2022 | 589,478 |
| Contract object: prestari servicii de catering pentru scoli in cadrul proiectuluiprogram - pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 450 de unitati de invatamant preuniversitar de stat. | ||||
- 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/45831808/api/v1/suppliers/45831808/revenue/api/v1/suppliers/45831808/scores/api/v1/suppliers/45831808/benchmarks/api/v1/red-flags/by-supplier/45831808/api/v1/suppliers/45831808/years/api/v1/suppliers/45831808/cpv/api/v1/suppliers/45831808/clients/api/v1/suppliers/45831808/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders