Total revenue
17.14 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
5.08 Mn.
5,370 purchases
Offline purchases
426,345 RON
182 purchases
Tenders
11.63 Mn.
214 contracts
Won without competition
20.3%
16 of 79 lots
National rate: 34.3%
Ranked 7,638 of 11,028
Won at the estimated value
1.8%
1 of 35 lots
National rate: 1.2%
Ranked 1,594 of 6,155
Dependence on the main client
10.9%
Main client: UNIVERSITATEA POLITEHNICA DIN BUCURESTI
National median: 30.2%
Ranked 38,943 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
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 |
|---|---|---|---|---|
| DA41269150 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | 15112300-9 | 30.09.2026 | 717 |
| Contract object: pachet alimente | ||||
| DA41269303 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 | 15111100-0 | 30.09.2026 | 1,999 |
| Contract object: pachet alimente | ||||
| DA41265166 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 | 15112000-6 | 28.09.2026 | 395 |
| Contract object: pulpe pui dezosate fara piele | ||||
| DA41265203 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 | 15112300-9 | 28.09.2026 | 193 |
| Contract object: ficat pui congelat romania | ||||
| DA41265228 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 | 15112120-3 | 28.09.2026 | 562 |
| Contract object: piept curcan fara os | ||||
| DA41265254 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 | 15112130-6 | 28.09.2026 | 905 |
| Contract object: piept pui fara os | ||||
| DA41265311 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 | 15113000-3 | 28.09.2026 | 601 |
| Contract object: pulpa porc fara os | ||||
| DA41265400 | GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI CUI: 29412751 | 15131500-0 | 28.09.2026 | 254 |
| Contract object: sunca presata piept pui | ||||
| DA41271065 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | 15113000-3 | 28.09.2026 | 420 |
| Contract object: pulpa porc fara os gpp | ||||
| DA41271082 | SCOALA GIMNAZIALA NEGRU VODA CUI: 29334580 | 15113000-3 | 28.09.2026 | 640 |
| Contract object: muschiulet porc gpp | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137170 | CRESA PITESTI CUI: 46517499 | 15800000-6 | 17.09.2026 | 552,874 |
| Contract object: furnizare alimente pentru cresele aflate in administrarea cresei pitesti | ||||
| CAN1173097 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 15113000-3 | 19.08.2026 | 41,400 |
| Contract object: acord cadru de furnizare alimente | ||||
| CAN1171206 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 15890000-3 | 06.08.2026 | 1,299,925 |
| Contract object: achizitie de alimente pentru cantinele si casa universitarilor din cadrul universitatii din craiova | ||||
| CAN1129925 | UNITATEA MILITARA 02497 CUI: 4318016 | 15000000-8 | 13.07.2026 | 979,057 |
| Contract object: achizitie produse agroalimentare | ||||
| CAN1170274 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 15113000-3 | 25.06.2026 | 41,400 |
| Contract object: acord cadru de furnizare alimente | ||||
| SCNA1132272 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 15800000-6 | 17.04.2026 | 716,066 |
| Contract object: achizitie diverse produse alimentare | ||||
| CAN1165831 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 15113000-3 | 15.04.2026 | 41,850 |
| Contract object: acord cadru de furnizare alimente | ||||
| CAN1115177 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 15100000-9 | 24.02.2026 | 1,209,128 |
| Contract object: acord cadru furnizare carne, produse din carne, lapte, lactate | ||||
| CAN1162035 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 15113000-3 | 02.02.2026 | 41,850 |
| Contract object: acord cadru de furnizare alimente | ||||
| CAN1161407 | SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 | 15113000-3 | 20.01.2026 | 13,545 |
| Contract object: contract de furnizare alimente | ||||
- 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/4917490/api/v1/suppliers/4917490/revenue/api/v1/suppliers/4917490/scores/api/v1/suppliers/4917490/benchmarks/api/v1/red-flags/by-supplier/4917490/api/v1/suppliers/4917490/years/api/v1/suppliers/4917490/cpv/api/v1/suppliers/4917490/clients/api/v1/suppliers/4917490/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders