Total revenue
7.81 Mn.
17 client authorities · paid between 2023 and 2026
Direct purchases
1.53 Mn.
37 purchases
Offline purchases
54,978 RON
5 purchases
Tenders
6.22 Mn.
9 contracts
Won without competition
62.2%
3 of 8 lots
National rate: 34.3%
Ranked 3,426 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
36.4%
Main client: CRESA DE COPII MOSNITA NOUA
National median: 30.2%
Ranked 15,869 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 |
|---|---|---|---|---|---|---|---|---|
| CRESA DE COPII MOSNITA NOUA CUI: 45957351 | — | — | 2,843,820 | 2,843,820 | 36.4% | 76.8% | 1 | 2026 |
| COMUNA USUSAU CUI: 3519194 | 725,927 | — | — | 725,927 | 9.3% | 2.6% | 21 | 2025–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | — | — | 713,563 | 713,563 | 9.1% | 5.3% | 1 | 2024 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 104,662 | 251 | 590,400 | 695,313 | 8.9% | 0.2% | 4 | 2024–2026 |
| COMUNA SAGU CUI: 3519585 | 233,602 | — | 310,272 | 543,874 | 7.0% | 0.8% | 2 | 2024–2026 |
| COMUNA ZADARENI CUI: 16343200 | — | — | 539,568 | 539,568 | 6.9% | 1.3% | 1 | 2025 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | — | — | 474,737 | 474,737 | 6.1% | 0.2% | 1 | 2025 |
| COMUNA CONOP CUI: 3519143 | 21,134 | — | 432,250 | 453,384 | 5.8% | 1.8% | 4 | 2023–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | — | — | 312,290 | 312,290 | 4.0% | 0.2% | 2 | 2025–2026 |
| COMUNA ZABRANI CUI: 3519216 | 215,390 | — | — | 215,390 | 2.8% | 0.4% | 1 | 2024 |
| COMUNA COVASANT CUI: 3520253 | 110,955 | — | — | 110,955 | 1.4% | 0.3% | 1 | 2024 |
| LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 33,208 | 46,127 | — | 79,335 | 1.0% | 1.4% | 4 | 2023–2025 |
| COMUNA FELNAC CUI: 3519518 | 41,088 | — | — | 41,088 | 0.5% | 0.1% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | 25,171 | — | — | 25,171 | 0.3% | 1.5% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 | 14,196 | — | — | 14,196 | 0.2% | 0.9% | 1 | 2025 |
| SCOALA GIMNAZIALA AUREL SEBESAN FELNAC CUI: 29034699 | 9,460 | — | — | 9,460 | 0.1% | 0.8% | 1 | 2025 |
| CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | — | 8,600 | — | 8,600 | 0.1% | 0.8% | 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 |
|---|---|---|---|---|
| DA40690817 | COMUNA USUSAU CUI: 3519194 | 55524000-9 | 23.06.2026 | 40,415 |
| Contract object: achizitionare servicii de catering | ||||
| DA40527390 | COMUNA USUSAU CUI: 3519194 | 55524000-9 | 02.06.2026 | 38,940 |
| Contract object: achizitionare servicii de catering | ||||
| DA40512584 | COMUNA CONOP CUI: 3519143 | 79952100-3 | 29.05.2026 | 8,412 |
| Contract object: servicii organizare eveniment | ||||
| DA40390056 | COMUNA USUSAU CUI: 3519194 | 55524000-9 | 14.05.2026 | 25,960 |
| Contract object: achizitionare servicii de catering | ||||
| DA40292032 | COMUNA USUSAU CUI: 3519194 | 55524000-9 | 30.04.2026 | 49,038 |
| Contract object: achizitionare servicii de catering | ||||
| DA40126884 | COMUNA USUSAU CUI: 3519194 | 55524000-9 | 01.04.2026 | 71,922 |
| Contract object: achizitionare servicii de catering | ||||
| DA39923566 | COMUNA USUSAU CUI: 3519194 | 55524000-9 | 02.03.2026 | 49,038 |
| Contract object: achizitionare servicii de catering | ||||
| DA39775137 | COMUNA USUSAU CUI: 3519194 | 55524000-9 | 04.02.2026 | 55,576 |
| Contract object: achizitionare servicii de catering | ||||
| DA39592793 | COMUNA USUSAU CUI: 3519194 | 55524000-9 | 19.12.2025 | 41,580 |
| Contract object: achizitionare servicii de catering - programul masa sanatoasa | ||||
| DA39547509 | COMUNA USUSAU CUI: 3519194 | 55524000-9 | 16.12.2025 | 59,400 |
| Contract object: achizitionare servicii de catering - programul masa sanatoasa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2725605 | CLUBUL SPORTIV VLADIMIRESCU CUI: 35720616 | 55520000-1 | 07.04.2026 | 8,600 |
| Contract object: servicii catering, open vladimirescu | ||||
| DAN2346363 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 15897300-5 | 23.12.2024 | 24,287 |
| Contract object: pachete alimenatre | ||||
| DAN2199039 | COMUNA MOSNITA NOUA CUI: 4548570 | 55520000-1 | 10.06.2024 | 251 |
| Contract object: servici catering alaegeri locale 2024 | ||||
| DAN2077189 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 55520000-1 | 28.12.2023 | 14,040 |
| Contract object: meniul zilei | ||||
| DAN2077100 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 55520000-1 | 28.12.2023 | 7,800 |
| Contract object: servicii catering | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136994 | COMUNA SAGU CUI: 3519585 | 55524000-9 | 14.09.2026 | 310,272 |
| Contract object: achizitia de servicii de catering - masa calda, conform programului national masa sanatoasa pentru scoala gimnaziala sagu | ||||
| CAN1160221 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 55520000-1 | 10.07.2026 | 312,290 |
| Contract object: acord cadru servicii de catering, cod cpv : 55520000-1: centre lmp - 3 locuinte maxim protejate periam si cz-centrul de zi periam | ||||
| SCNA1129701 | COMUNA MOSNITA NOUA CUI: 4548570 | 55520000-1 | 13.01.2026 | 590,400 |
| Contract object: achizitie servicii catering pentru centrul de zi pentru copii aflati in situatie de risc de separare de parinti din comuna mosnita noua | ||||
| SCNA1129570 | CRESA DE COPII MOSNITA NOUA CUI: 45957351 | 55520000-1 | 09.01.2026 | 2,843,820 |
| Contract object: achizitie servicii catering anteprescolari | ||||
| SCNA1127318 | COMUNA ZADARENI CUI: 16343200 | 55524000-9 | 04.11.2025 | 539,568 |
| Contract object: servicii de catering pentru programul national masa sanatoasa | ||||
| SCNA1126524 | ORASUL SANNICOLAU MARE CUI: 4548554 | 55524000-9 | 14.10.2025 | 474,737 |
| Contract object: servicii de catering pentru scoala gimnaziala nestor oprean nr. 2 conform programului national masa sanatoasa | ||||
| SCNA1116530 | COMUNA CONOP CUI: 3519143 | 55524000-9 | 27.01.2025 | 432,250 |
| Contract object: achizitia de servicii de catering pentru programul national ,, masa sanatoasa | ||||
| SCNA1101143 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | 55524000-9 | 27.03.2024 | 713,563 |
| Contract object: servicii de catering (masa de pranz si gustare) | ||||
- 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/47422877/api/v1/suppliers/47422877/revenue/api/v1/suppliers/47422877/scores/api/v1/suppliers/47422877/benchmarks/api/v1/red-flags/by-supplier/47422877/api/v1/suppliers/47422877/years/api/v1/suppliers/47422877/cpv/api/v1/suppliers/47422877/clients/api/v1/suppliers/47422877/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders