Total revenue
4.05 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
3.43 Mn.
3,589 purchases
Offline purchases
431,429 RON
1,106 purchases
Tenders
197,272 RON
19 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
16.0%
Main client: SPITALUL ORASANESC HATEG
National median: 30.2%
Ranked 34,975 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|
| DA41301673 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | 15112000-6 | 30.09.2026 | 408 |
| Contract object: pui grill (cong./refr.) | ||||
| DA41301703 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | 15112000-6 | 30.09.2026 | 264 |
| Contract object: pui grill (cong./refr.) | ||||
| DA41292759 | SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 15112000-6 | 30.09.2026 | 2,830 |
| Contract object: pulpe pui, piept pui, pulpa porc fara os, fara slanina,pulpa manzat fara os | ||||
| DA41299798 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | 15113000-3 | 30.09.2026 | 965 |
| Contract object: pachet produse alimentare | ||||
| DA41294892 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | 15131000-5 | 30.09.2026 | 243 |
| Contract object: pachet produse carne | ||||
| DA41293658 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | 15112000-6 | 29.09.2026 | 297 |
| Contract object: piept pui fara os (cong./refr.) | ||||
| DA41293334 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | 15112000-6 | 29.09.2026 | 621 |
| Contract object: piept pui fara os (cong./refr.) | ||||
| DA41292851 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | 15131220-3 | 29.09.2026 | 561 |
| Contract object: pachet produse alimentare | ||||
| DA41292363 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 15131000-5 | 29.09.2026 | 1,021 |
| Contract object: carne tocata amestec 500 gr/caserola | ||||
| DA41291589 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | 15113000-3 | 29.09.2026 | 1,039 |
| Contract object: pachet produse alimentare din carne | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867691 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | 15112130-6 | 30.09.2026 | 90 |
| Contract object: carne pui | ||||
| DAN2867259 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 15112130-6 | 29.09.2026 | 270 |
| Contract object: pulpe pui dezosate | ||||
| DAN2865812 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | 15112000-6 | 28.09.2026 | 608 |
| Contract object: carne pasare | ||||
| DAN2865803 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | 15110000-2 | 28.09.2026 | 393 |
| Contract object: carne | ||||
| DAN2864659 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | 15112000-6 | 27.09.2026 | 685 |
| Contract object: carne pasare | ||||
| DAN2864656 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | 15110000-2 | 27.09.2026 | 374 |
| Contract object: carne | ||||
| DAN2864612 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 | 15131700-2 | 27.09.2026 | 1,024 |
| Contract object: prep din carne | ||||
| DAN2864404 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 15112130-6 | 25.09.2026 | 164 |
| Contract object: pulpe pui dezosate | ||||
| DAN2863716 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | 15112130-6 | 25.09.2026 | 187 |
| Contract object: carne pui | ||||
| DAN2862954 | COLEGIUL DE ARTE CUI: 3695280 | 15112120-3 | 24.09.2026 | 963 |
| Contract object: piept file curcan cong. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1001928 | PENITENCIARUL BAIA MARE CUI: 4006707 | 15113000-3 | 12.07.2019 | 197,272 |
| Contract object: furnizare produse -carne, preparate din carne si lactate | ||||
- 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/4949971/api/v1/suppliers/4949971/revenue/api/v1/suppliers/4949971/scores/api/v1/suppliers/4949971/benchmarks/api/v1/red-flags/by-supplier/4949971/api/v1/suppliers/4949971/years/api/v1/suppliers/4949971/cpv/api/v1/suppliers/4949971/clients/api/v1/suppliers/4949971/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders