Total revenue
15.29 Mn.
106 client authorities · paid between 2018 and 2026
Direct purchases
3.11 Mn.
1,065 purchases
Offline purchases
59,230 RON
11 purchases
Tenders
12.12 Mn.
738 contracts
Won without competition
2.1%
27 of 1,001 lots
National rate: 34.3%
Ranked 9,899 of 11,028
Won at the estimated value
0.0%
0 of 466 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.1%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT
National median: 30.2%
Ranked 29,038 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 12 largest CPV groups, out of 17; the other 5 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 |
|---|---|---|---|---|
| DA41193737 | UNITATEA MILITARA NR 0667 CUI: 4250700 | 15511700-0 | 17.09.2026 | 18,023 |
| Contract object: alimentatie de protectie - lapte praf | ||||
| DA40672605 | UM 0568 BAIA MARE CUI: 4157335 | 15511700-0 | 22.06.2026 | 8,105 |
| Contract object: lapte praf antidot 500 grame | ||||
| DA40574629 | UM0676 CUI: 4416944 | 15511700-0 | 09.06.2026 | 8,978 |
| Contract object: apte praf 500 grame 26% grasime, 15% proteine | ||||
| DA40387510 | UNITATEA MILITARA NR 0667 CUI: 4250700 | 15511700-0 | 14.05.2026 | 13,509 |
| Contract object: achizitie alimentatie de protectie-lapte praf | ||||
| DA39670542 | UNITATEA MILITARA NR 0667 CUI: 4250700 | 15511700-0 | 20.01.2026 | 13,509 |
| Contract object: alimentatie de protectie - lapte praf | ||||
| DA39650495 | UM0676 CUI: 4416944 | 15511700-0 | 15.01.2026 | 9,243 |
| Contract object: lapte praf 500 grame 26% grasime, 15% proteine | ||||
| DA39472038 | UM 0568 BAIA MARE CUI: 4157335 | 15511700-0 | 09.12.2025 | 7,199 |
| Contract object: lapte praf antidot 500 g | ||||
| DA39238572 | UM0676 CUI: 4416944 | 15511700-0 | 10.11.2025 | 9,029 |
| Contract object: achizitie lapte praf | ||||
| DA39113965 | UNITATEA MILITARA NR 0667 CUI: 4250700 | 15511700-0 | 21.10.2025 | 14,603 |
| Contract object: alimentatie de protectie - lapte praf | ||||
| DA38953405 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 15330000-0 | 01.10.2025 | 340 |
| Contract object: gem portionat 20 gr | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1714224 | UNITATEA MILITARA 0461 CUI: 4204224 | 15511700-0 | 06.07.2022 | 50,232 |
| Contract object: furnizare lapte praf | ||||
| DAN1329570 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 24455000-8 | 26.08.2020 | 992 |
| Contract object: alcool sanitar | ||||
| DAN1321061 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 18141000-9 | 03.08.2020 | 28 |
| Contract object: manusi de lucru | ||||
| DAN1316341 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 24322510-5 | 23.07.2020 | 1,071 |
| Contract object: alcool sanitar | ||||
| DAN1311075 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 33631600-8 | 14.07.2020 | 1,032 |
| Contract object: alcool sanitar | ||||
| DAN1290065 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 24455000-8 | 05.06.2020 | 1,462 |
| Contract object: alcool sanitar | ||||
| DAN1278770 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 24455000-8 | 14.05.2020 | 1,454 |
| Contract object: alcool sanitar | ||||
| DAN1276293 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 24322510-5 | 11.05.2020 | 298 |
| Contract object: alcool sanitar | ||||
| DAN1276267 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 24322510-5 | 11.05.2020 | 1,080 |
| Contract object: alcool sanitar | ||||
| DAN1276262 | DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 | 24322510-5 | 11.05.2020 | 102 |
| Contract object: alcool sanitar | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126199 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 15800000-6 | 30.09.2026 | 7,902,231 |
| Contract object: diverse produse alimentare. acord-cadru 36 luni -1 | ||||
| CAN1156514 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 15800000-6 | 30.09.2026 | 1,001,166 |
| Contract object: diverse produse alimentare. acord-cadru 36 luni | ||||
| CAN1140152 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 15800000-6 | 30.09.2026 | 3,299,471 |
| Contract object: diverse produse alimentare. acord-cadru 36 luni -2 | ||||
| CAN1156098 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 15000000-8 | 25.09.2026 | 678,875 |
| Contract object: achizitie alimente 2025-2027 | ||||
| CAN1158536 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 15112000-6 | 30.07.2026 | 2,241,722 |
| Contract object: acord cadru furnizare alimente | ||||
| CAN1157087 | PENITENCIARUL MIOVENI CUI: 24972170 | 15800000-6 | 15.07.2026 | 578,740 |
| Contract object: furnizare diverse produse alimentare 01.11.2025 - 31.05.2026 | ||||
| CAN1156698 | PENITENCIARUL GAESTI CUI: 24125133 | 15800000-6 | 08.07.2026 | 749,765 |
| Contract object: diverse produse alimentare 2025-2026 penitenciar gaesti | ||||
| SCNA1133536 | SPITALUL DE PNEUMOFTIZIOLOGIE IZVORU CUI: 4352638 | 15800000-6 | 29.05.2026 | 356,698 |
| Contract object: contract furnizare alimennte | ||||
| SCNA1133112 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 15800000-6 | 20.05.2026 | 432,527 |
| Contract object: furnizare diverse produse alimentare 55 loturi | ||||
| CAN1135744 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 15800000-6 | 10.04.2026 | 2,800,205 |
| Contract object: licitatie deschisa acord-cadru furnizare diverse alimente pentru 24 luni 2024-2026 | ||||
- 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/5189319/api/v1/suppliers/5189319/revenue/api/v1/suppliers/5189319/scores/api/v1/suppliers/5189319/benchmarks/api/v1/red-flags/by-supplier/5189319/api/v1/suppliers/5189319/years/api/v1/suppliers/5189319/cpv/api/v1/suppliers/5189319/clients/api/v1/suppliers/5189319/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders