Total revenue
6.32 Mn.
26 client authorities · paid between 2022 and 2026
Direct purchases
2.87 Mn.
2,300 purchases
Offline purchases
61,898 RON
49 purchases
Tenders
3.40 Mn.
195 contracts
Won without competition
0.0%
0 of 72 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
16.2%
Main client: PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA
National median: 30.2%
Ranked 34,814 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
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
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 |
|---|---|---|---|---|
| DA41297123 | LICEUL ECONOMIC NASAUD CUI: 4347313 | 15113000-3 | 30.09.2026 | 594 |
| Contract object: carne+mezeluri | ||||
| DA41302565 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 15131400-9 | 30.09.2026 | 1,767 |
| Contract object: pachet carne si preparate din carne - ctf beclean | ||||
| DA41302031 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 15131400-9 | 30.09.2026 | 1,837 |
| Contract object: pachet carne si preparate din carne - d.g.a.s.p.c bistrita-nasad css beclean | ||||
| DA41285155 | LICEUL ECONOMIC NASAUD CUI: 4347313 | 15113000-3 | 30.09.2026 | 655 |
| Contract object: carne+mezeluri | ||||
| DA41288685 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | 15111100-0 | 29.09.2026 | 792 |
| Contract object: produse din carne | ||||
| DA41266542 | LICEUL ECONOMIC NASAUD CUI: 4347313 | 15131400-9 | 29.09.2026 | 723 |
| Contract object: carne+mezeluri | ||||
| DA41279702 | LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 | 15131400-9 | 28.09.2026 | 1,148 |
| Contract object: pachet carne si preparate din carne - liceul cu program sportiv | ||||
| DA41280448 | LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 | 15130000-8 | 28.09.2026 | 1,249 |
| Contract object: carne si preparate din carne | ||||
| DA41280280 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 | 15100000-9 | 28.09.2026 | 100 |
| Contract object: sunca presata afumata | ||||
| DA41274347 | GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 | 15113000-3 | 28.09.2026 | 490 |
| Contract object: pulpa de porc fara os | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859372 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 15130000-8 | 21.09.2026 | 663 |
| Contract object: produse din carne fact nr jup 58792/10/08/2026 | ||||
| DAN2858256 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 15113000-3 | 21.09.2026 | 404 |
| Contract object: carne de porc fact nr 58692/06/08/2026 | ||||
| DAN2852857 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 15130000-8 | 14.09.2026 | 872 |
| Contract object: produse carne fact nr jupf58652/05/08/2026 | ||||
| DAN2850671 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 15131200-7 | 10.09.2026 | 610 |
| Contract object: preparate din carne , fact nr jupf58544 03/08/2026 | ||||
| DAN2850467 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 15113000-3 | 09.09.2026 | 1,680 |
| Contract object: carne de porc fact nr jupf54820/13.07.2026 | ||||
| DAN2798256 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 15113000-3 | 03.07.2026 | 1,269 |
| Contract object: carne de porc fact nr 56986/17.06.2026 | ||||
| DAN2781736 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 15113000-3 | 16.06.2026 | 1,316 |
| Contract object: carne de porc fact nr 56256/27.05.2026 | ||||
| DAN2778236 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 15131400-9 | 12.06.2026 | 1,252 |
| Contract object: carne de porc fact nr 55997/20.05.2026 ctf beclean | ||||
| DAN2753870 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 15131130-5 | 12.05.2026 | 1,517 |
| Contract object: carne si preparate din carne de porc fact nr 55227/29.04.2026 | ||||
| DAN2639998 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 15131110-9 | 23.12.2025 | 1,227 |
| Contract object: carne fact nr 44122/31.07.2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172421 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 15131200-7 | 30.09.2026 | 73,647 |
| Contract object: acord cadru pentru preparate din carne | ||||
| CAN1170131 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 15800000-6 | 14.09.2026 | 155,985 |
| Contract object: furnizare alimente pentru hranirea persoanelor private de libertate din penitenciarul bistrita: semicarcas de porc degresat, crnati trandafir, carne de pasre, slnin afumat, subproduse de porc, ou de gin | ||||
| CAN1172686 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 15000000-8 | 18.08.2026 | 546,161 |
| Contract object: alimente 2026-2027 | ||||
| CAN1161750 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 15000000-8 | 20.07.2026 | 1,306,811 |
| Contract object: furnizare alimente si produse conexe | ||||
| CAN1126836 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 15000000-8 | 16.07.2026 | 1,449,582 |
| Contract object: furnizare alimente si produse conexe | ||||
| CAN1147361 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 15800000-6 | 08.07.2026 | 401,706 |
| Contract object: achizitionare alimente pentru hranirea persoanelor private de libertate din penitenciarul bistrita: semicarcasa de porc degresata, carnati trandafir, carne de pasare, slanina afumata, subproduse de porc, oua de gaina pentru consum | ||||
| CAN1151606 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 15131200-7 | 27.04.2026 | 231,821 |
| Contract object: acord cadru de achizitie publica pentru produse alimentare: preparate din carne | ||||
| CAN1154321 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 15000000-8 | 09.03.2026 | 138,088 |
| Contract object: acord cadru furnizare alimente 12 luni 2025-2026 | ||||
| CAN1142969 | PENITENCIARUL TARGU MURES CUI: 4323144 | 15800000-6 | 04.03.2026 | 953,037 |
| Contract object: acorduri-cadru de furnizare diverse produse alimentare 2/2024 | ||||
| CAN1113190 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 15000000-8 | 01.10.2025 | 3,133,274 |
| Contract object: furnizare alimente si produse conexe | ||||
- 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/46573960/api/v1/suppliers/46573960/revenue/api/v1/suppliers/46573960/scores/api/v1/suppliers/46573960/benchmarks/api/v1/red-flags/by-supplier/46573960/api/v1/suppliers/46573960/years/api/v1/suppliers/46573960/cpv/api/v1/suppliers/46573960/clients/api/v1/suppliers/46573960/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders