Total revenue
155.92 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
98,398 RON
33 purchases
Offline purchases
0 RON
0 purchases
Tenders
155.82 Mn.
82 contracts
Won without competition
57.3%
16 of 42 lots
National rate: 34.3%
Ranked 3,790 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
70.0%
Main client: JUDETUL HUNEDOARA
National median: 30.2%
Ranked 2,966 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
#07 Exact price match
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 HUNEDOARA CUI: 4374474 | — | — | 109,084,838 | 109,084,838 | 70.0% | 4.3% | 15 | 2019–2026 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 13,659,823 | 13,659,823 | 8.8% | 0.8% | 8 | 2019–2025 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 9,167,819 | 9,167,819 | 5.9% | 0.4% | 3 | 2022–2024 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | — | — | 4,253,111 | 4,253,111 | 2.7% | 0.7% | 9 | 2018–2025 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 3,795,426 | 3,795,426 | 2.4% | 0.2% | 6 | 2019–2023 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 2,454,912 | 2,454,912 | 1.6% | 0.2% | 10 | 2021–2025 |
| JUDETUL ALBA CUI: 4562583 | — | — | 2,329,295 | 2,329,295 | 1.5% | 0.2% | 2 | 2025–2026 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | — | 2,265,125 | 2,265,125 | 1.5% | 0.2% | 3 | 2018–2023 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 1,938,340 | 1,938,340 | 1.2% | 0.2% | 2 | 2024–2025 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 1,917,972 | 1,917,972 | 1.2% | 0.1% | 3 | 2024–2025 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 1,570,801 | 1,570,801 | 1.0% | 0.1% | 4 | 2019–2022 |
| JUDETUL GORJ CUI: 4956057 | — | — | 1,557,461 | 1,557,461 | 1.0% | 0.1% | 2 | 2019 |
| ORASUL CALAN CUI: 5742434 | — | — | 1,530,810 | 1,530,810 | 1.0% | 0.9% | 3 | 2024–2025 |
| PENITENCIARUL DEVA CUI: 4374660 | — | — | 137,048 | 137,048 | 0.1% | 0.5% | 8 | 2019–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | — | — | 123,106 | 123,106 | 0.1% | 0.5% | 3 | 2018–2019 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 78,818 | — | — | 78,818 | 0.1% | 0.1% | 5 | 2018–2022 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | — | — | 37,488 | 37,488 | 0.0% | 0.2% | 1 | 2020 |
| COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 16,175 | — | — | 16,175 | 0.0% | 0.2% | 27 | 2018–2019 |
| COMUNA ROZAVLEA CUI: 3627862 | 3,405 | — | — | 3,405 | 0.0% | 0.0% | 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.
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 |
|---|---|---|---|---|---|
| ARCON BUSINESS SRL CUI: 30733429 | 3 | 1,530,810 | 3,061,620 | 1 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA35446815 | COMUNA ROZAVLEA CUI: 3627862 | 03222321-9 | 08.04.2024 | 3,405 |
| Contract object: furnizare mere in cadrul programului pentru scoli, in comuna rozavlea, judetul maramures | ||||
| DA30244717 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 15811100-7 | 30.03.2022 | 14,628 |
| Contract object: paine alba | ||||
| DA30054676 | SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 15811100-7 | 02.03.2022 | 16,560 |
| Contract object: paine alba fara sare | ||||
| DA24192015 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 15812100-4 | 24.10.2019 | 675 |
| Contract object: croissant filling dublu 80 gr/buc | ||||
| DA24124913 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 15812100-4 | 17.10.2019 | 667 |
| Contract object: croissant filling dublu 80 gr/buc | ||||
| DA24072988 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 15812100-4 | 10.10.2019 | 658 |
| Contract object: croissant filling dublu 80 gr/buc | ||||
| DA23083845 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 15812100-4 | 21.05.2019 | 564 |
| Contract object: croissant filling dublu 80 gr/buc | ||||
| DA23019403 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 15812100-4 | 14.05.2019 | 633 |
| Contract object: croissant filling dublu 80 gr/buc | ||||
| DA22772244 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 15812100-4 | 08.04.2019 | 569 |
| Contract object: croissant filling dublu 80 gr/buc | ||||
| DA22729455 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 15812100-4 | 02.04.2019 | 607 |
| Contract object: croissant filling dublu 80 gr/buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1127761 | JUDETUL ALBA CUI: 4562583 | 15500000-3 | 23.09.2026 | 13,258,663 |
| Contract object: furnizarea fructelor, legumelor, laptelui si produselor lactate si produselor de panificatie in cadrul programului pentru scoli al romaniei in judetul alba, pentru anii scolari 2023-2024, 2024-2025 si 2025-2026 | ||||
| CAN1121304 | MUNICIPIUL RESITA CUI: 3228764 | 15500000-3 | 16.07.2026 | 14,456,385 |
| Contract object: furnizarea si distributia fructelor (mere), a laptelui (uht) si a produselor de panificatie in municipiul resita, pentru anii scolari 2023-2026, in cadrul programului pentru scoli al romaniei | ||||
| CAN1123309 | JUDETUL SATU MARE CUI: 3897378 | 15500000-3 | 26.01.2026 | 6,310,431 |
| Contract object: furnizare fructe si legume proaspete (mere)-lot 1-4, lapte si produse lactate (lapte uht)-lot 5-8 si produse de panificatie (cornuri/biscuiti uscati)-lot 9-12, respectiv, furnizare miez de nuci-lot 13 si miere-lot 14, aferente anului scolar 2023-2024, prune proaspete -lot 15 si cascaval-lot 16, aferente anului scolar 2024-2025, alune de padure-lot 17 si iaurt-lot 18, aferente anul scolar 2025-2026 | ||||
| CAN1118324 | JUDETUL HUNEDOARA CUI: 4374474 | 15500000-3 | 14.01.2026 | 110,186,751 |
| Contract object: furnizarea fructelor, laptelui si produselor lactate si produselor de panificatie in cadrul programului pentru scoli al romaniei. <br>categoria produselor care fac obiectul acordului cadru sunt: fructe (mere), lapte (lapte uht) si iaurt si produse de panificatie, | ||||
| CAN1131182 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 15500000-3 | 28.11.2025 | 4,301,613 |
| Contract object: furnizarea si distribuirea de fructe, laptelui si produselor lactate si produselor de panificatie destinate prescolarilor din gradinitele cu program normal de 4 ore, de stat autorizate/acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular, precum si pentru prescolaria si elevii inclusi in invatamantul special, pentru anul scolar 2023-202 | ||||
| CAN1129437 | JUDETUL SALAJ CUI: 4494764 | 15500000-3 | 11.11.2025 | 6,542,234 |
| Contract object: acord- cadru de furnizarea si distributia produselor de panificatie, laptelui si produselor lactate si merelor pentru anii 2023-2024, 2024-2025, 2025-2026, dupa cum urmeaza:lotul i: produse de panificatie - corn si biscuiti, lotul ii: lapte si produse lactate - lapte uht si iaurt, lotul iii: fructe - mere. | ||||
| CAN1122698 | JUDETUL MARAMURES CUI: 3627315 | 15511210-8 | 07.11.2025 | 32,148,608 |
| Contract object: furnizarea si distributia laptelui uht, a fructelor (mere) si produselor de panificatie in cadrul programului pentru scoli al romaniei, pentru prescolarii din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular din judetul maramures in anii scolari 2023-2026 | ||||
| SCNA1125479 | ORASUL CALAN CUI: 5742434 | 55524000-9 | 17.09.2025 | 1,174,242 |
| Contract object: servicii de catering in vederea furnizarii de pachete alimentare pentru elevii liceului tehnologic ovid densusianu calan, in cadrul programul national masa sanatoasa conform conform h.g. nr. 23/28.01.2025, privind instituirea programului national masa sanatoasa | ||||
| SCNA1111261 | ORASUL CALAN CUI: 5742434 | 55524000-9 | 27.09.2024 | 603,190 |
| Contract object: servicii de catering in vederea furnizarii de pachete alimentare pentru elevii liceului tehnologic ovid densusianu calan, in cadrul programul national masa sanatoasa conform hotararii guvernului romaniei nr. 24/20243 din 11 ianuarie 2024 | ||||
| CAN1132279 | JUDETUL BIHOR CUI: 4244997 | 15511210-8 | 25.09.2024 | 46,622,058 |
| Contract object: furnizare si distributie a fructelor, laptelui si produselor lactate si produselor de panificatie elevilor din invatamantul primar si gimnazial de stat si privat, precum si prescolarilor din gradinitele de stat si private cu program normal de 4 ore, pentru anii scolari 2023-2024, 2024-2025, 2025-2026 | ||||
- 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/4813510/api/v1/suppliers/4813510/revenue/api/v1/suppliers/4813510/scores/api/v1/suppliers/4813510/benchmarks/api/v1/red-flags/by-supplier/4813510/api/v1/suppliers/4813510/years/api/v1/suppliers/4813510/cpv/api/v1/suppliers/4813510/clients/api/v1/suppliers/4813510/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders