Total revenue
22.25 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
39,409 RON
36 purchases
Offline purchases
27,565 RON
10 purchases
Tenders
22.19 Mn.
82 contracts
Won without competition
19.7%
14 of 26 lots
National rate: 34.3%
Ranked 7,704 of 11,028
Won at the estimated value
100.0%
6 of 6 lots
National rate: 1.2%
Ranked 1 of 6,155
Dependence on the main client
46.4%
Main client: JUDETUL OLT
National median: 30.2%
Ranked 9,907 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL OLT CUI: 4394706 | — | — | 10,325,842 | 10,325,842 | 46.4% | 1.0% | 3 | 2024–2025 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 3,420,401 | 3,420,401 | 15.4% | 0.2% | 6 | 2022–2024 |
| JUDETUL GORJ CUI: 4956057 | — | — | 2,958,104 | 2,958,104 | 13.3% | 0.2% | 3 | 2023–2025 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 1,399,328 | 1,399,328 | 6.3% | 0.1% | 3 | 2019–2022 |
| JUDETUL ARAD CUI: 3519941 | — | — | 1,296,261 | 1,296,261 | 5.8% | 0.1% | 1 | 2022 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 978,438 | 978,438 | 4.4% | 0.1% | 2 | 2022–2023 |
| PENITENCIARUL TG-JIU CUI: 4246378 | 274 | — | 811,700 | 811,974 | 3.7% | 7.0% | 38 | 2020–2026 |
| SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 10,023 | — | 567,016 | 577,039 | 2.6% | 0.4% | 18 | 2020–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | — | — | 334,708 | 334,708 | 1.5% | 0.4% | 11 | 2020–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 26,130 | 59,986 | 86,116 | 0.4% | 0.0% | 3 | 2018–2023 |
| UNITATEA MILITARA NR01013 CUI: 4351934 | — | 755 | 11,750 | 12,505 | 0.1% | 0.1% | 6 | 2022–2024 |
| EDILITARA PUBLIC SA CUI: 27295841 | 12,183 | — | — | 12,183 | 0.1% | 0.0% | 5 | 2019–2023 |
| COMUNA SLIVILESTI CUI: 4352069 | — | — | 11,939 | 11,939 | 0.1% | 0.0% | 1 | 2023 |
| COMUNA DRAGOTESTI CUI: 4448377 | — | — | 11,642 | 11,642 | 0.1% | 0.0% | 1 | 2023 |
| MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | 8,401 | 680 | — | 9,081 | 0.0% | 0.4% | 20 | 2021–2024 |
| DIRECTIA JUDETEANA DE SPORT GORJ CUI: 27465768 | 6,750 | — | — | 6,750 | 0.0% | 0.8% | 1 | 2019 |
| UNITATEA MILITARA NR 01541 CUI: 15042080 | 697 | — | — | 697 | 0.0% | 0.0% | 1 | 2018 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 | 562 | — | — | 562 | 0.0% | 0.0% | 3 | 2018 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 519 | — | — | 519 | 0.0% | 0.0% | 2 | 2019–2021 |
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 |
|---|---|---|---|---|---|
| MATRA SRL CUI: 6287579 | 9 | 13,746,243 | 27,492,484 | 2 | 2022–2025 |
| BISCOTTO SRL CUI: 29070357 | 7 | 4,420,895 | 13,262,688 | 4 | 2021–2025 |
| ISIS-PAN SRL CUI: 29409977 | 7 | 3,936,542 | 10,997,723 | 3 | 2021–2025 |
| FAGUL IMPEX SRL CUI: 16108972 | 1 | 1,296,261 | 3,888,782 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA38420895 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 15981200-0 | 26.06.2025 | 1,395 |
| Contract object: apa minerala carbogazoasa 2 l - stanceni | ||||
| DA36138606 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 15981200-0 | 16.07.2024 | 2,690 |
| Contract object: apa minerala carbogazoasa 2 l - stanceni | ||||
| DA36122916 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 15981200-0 | 12.07.2024 | 4,304 |
| Contract object: apa minerala carbogazoasa 2 l - stanceni | ||||
| DA35051647 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | 15981100-9 | 16.02.2024 | 1,000 |
| Contract object: apa minerala plata | ||||
| DA34061559 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | 15981100-9 | 22.09.2023 | 1,000 |
| Contract object: furnizare apa plata | ||||
| DA33884824 | EDILITARA PUBLIC SA CUI: 27295841 | 15981200-0 | 28.08.2023 | 2,066 |
| Contract object: apa minerala carbogazoasa 2 l - stanceni | ||||
| DA33868028 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 15981200-0 | 24.08.2023 | 538 |
| Contract object: apa minerala carbogazoasa 2 l - stanceni | ||||
| DA33846947 | EDILITARA PUBLIC SA CUI: 27295841 | 15981200-0 | 21.08.2023 | 3,099 |
| Contract object: apa minerala carbogazoasa 2 l - stanceni | ||||
| DA33724087 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 15981200-0 | 28.07.2023 | 548 |
| Contract object: apa minerala carbogazoasa 2 l - stanceni | ||||
| DA33685057 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | 15981100-9 | 20.07.2023 | 1,000 |
| Contract object: apa minerala necarbogazoasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2121399 | UNITATEA MILITARA NR01013 CUI: 4351934 | 15811100-7 | 27.02.2024 | 165 |
| Contract object: furnizare paine | ||||
| DAN2121397 | UNITATEA MILITARA NR01013 CUI: 4351934 | 15811100-7 | 27.02.2024 | 165 |
| Contract object: furnizare paine | ||||
| DAN2112587 | UNITATEA MILITARA NR01013 CUI: 4351934 | 15811100-7 | 12.02.2024 | 197 |
| Contract object: furnizare paine | ||||
| DAN2106854 | UNITATEA MILITARA NR01013 CUI: 4351934 | 15811100-7 | 01.02.2024 | 181 |
| Contract object: furnizare paine | ||||
| DAN2106852 | UNITATEA MILITARA NR01013 CUI: 4351934 | 15811100-7 | 01.02.2024 | 47 |
| Contract object: furnizare paine | ||||
| DAN1877010 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 15800000-6 | 13.03.2023 | 24,130 |
| Contract object: produse alimentare si marfuri pentru cantina si bufetul din cadrul se rovinari- lot 1; lot 2 | ||||
| DAN1500271 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | 15980000-1 | 14.07.2021 | 153 |
| Contract object: apa plata si bauturi carbogazoase | ||||
| DAN1500263 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | 15980000-1 | 14.07.2021 | 270 |
| Contract object: apa minerala plata si bauturi carbogazoase | ||||
| DAN1448696 | MUZEUL NATIONAL CONSTANTIN BRANCUSI CUI: 41131267 | 15981100-9 | 08.04.2021 | 257 |
| Contract object: apa minerala plata si carbogazoasa | ||||
| DAN1311202 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 15800000-6 | 14.07.2020 | 2,000 |
| Contract object: paine alba feliata,400g | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1149772 | PENITENCIARUL TG-JIU CUI: 4246378 | 15800000-6 | 22.07.2026 | 913,365 |
| Contract object: achizitia de produse alimentare necesare hranirii persoanelor private de libertate | ||||
| CAN1148331 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 15811100-7 | 23.03.2026 | 123,567 |
| Contract object: paine alba 500 gr, ambalata individual, cod cpv 15811100-7<br>ce face parte din alimente-pentru prepararea hranei-pentru unitatile de asistenta sociala din subordinea dgaspc gorj, pentru perioada de 12 luni. | ||||
| CAN1127830 | JUDETUL OLT CUI: 4394706 | 15811000-6 | 19.11.2025 | 65,038,250 |
| Contract object: acord-cadru de fumizare si distributie a fructelor, laptelui si produselor lactate si produselor de panificatie pentru prescolarii din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si elevii din invatamantul primar si gimnazial de stat si particular, precum si prescolarii si elevii inclusi in invatamantul special, din judetul olt, 2023-2027 | ||||
| CAN1129928 | JUDETUL GORJ CUI: 4956057 | 15500000-3 | 15.09.2025 | 9,099,482 |
| Contract object: furnizarea si distributia de produse - fructe (mere), lapte si produse lactate si produse de panificatie in cadrul programului pentru scoli al romaniei | ||||
| CAN1130681 | PENITENCIARUL TG-JIU CUI: 4246378 | 15800000-6 | 04.07.2025 | 856,905 |
| Contract object: achizitia de produse alimentare necesare hranirii persoanelor private de libertate mai 2024- mai 2025 | ||||
| CAN1139864 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 15000000-8 | 08.01.2025 | 102,700 |
| Contract object: contract chifle | ||||
| CAN1127507 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 15811100-7 | 31.12.2024 | 108,066 |
| Contract object: paine alba 500 gr, ambalata individual | ||||
| CAN1133870 | JUDETUL VALCEA CUI: 2540929 | 15500000-3 | 02.10.2024 | 8,729,162 |
| Contract object: furnizarea de fructe: mere, lapte si produse lactate: lapte uht si iaurt, produse de panificatie: corn si biscuiti uscati, distribuite in cadrul programului pentru scoli al romaniei, in anii scolari 2024-2025, 2025-2026, 2026-2027 si 2027-2028, in judetul valcea. | ||||
| CAN1087982 | JUDETUL VALCEA CUI: 2540929 | 03222321-9 | 21.05.2024 | 7,302,309 |
| Contract object: furnizare si distributie de fructe (mere), produse lactate (lapte uht si iaurt) si produse de panificatie (corn si biscuiti uscati), pentru elevii din invatamantul primar si gimnazial de stat si privat, precum si pentru prescolarii din gradinitele de stat si private cu program normal de 4 ore, pe o durata de 2 ani, respectiv pentru anii scolari 2022-2023 si 2023-2024, in judetul valcea | ||||
| CAN1105650 | PENITENCIARUL TG-JIU CUI: 4246378 | 15811100-7 | 09.05.2024 | 255,746 |
| Contract object: furnizare paine semialba iunie 2023 - iunie 2024 | ||||
- 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/4665341/api/v1/suppliers/4665341/revenue/api/v1/suppliers/4665341/scores/api/v1/suppliers/4665341/benchmarks/api/v1/red-flags/by-supplier/4665341/api/v1/suppliers/4665341/years/api/v1/suppliers/4665341/cpv/api/v1/suppliers/4665341/clients/api/v1/suppliers/4665341/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders