Total revenue
1.30 Mn.
24 client authorities · paid between 2025 and 2026
Direct purchases
56,394 RON
13 purchases
Offline purchases
297,574 RON
2 purchases
Tenders
946,124 RON
42 contracts
Won without competition
18.4%
7 of 35 lots
National rate: 34.3%
Ranked 7,858 of 11,028
Won at the estimated value
0.0%
0 of 15 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.6%
Main client: SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI
National median: 30.2%
Ranked 28,491 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|
| DA41218920 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 03200000-3 | 18.09.2026 | 3,840 |
| Contract object: pachet legume fructe | ||||
| DA41203960 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 03200000-3 | 17.09.2026 | 770 |
| Contract object: pachet legume fructe | ||||
| DA41201109 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 03200000-3 | 17.09.2026 | 815 |
| Contract object: pachet legume fructe | ||||
| DA41196419 | UNITATEA MILITARA 02146 CUI: 13749883 | 15800000-6 | 16.09.2026 | 2,838 |
| Contract object: produse alimentare adv 1546738 | ||||
| DA41159995 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 03200000-3 | 11.09.2026 | 1,718 |
| Contract object: pachet legume fructe | ||||
| DA41114278 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 03200000-3 | 04.09.2026 | 2,510 |
| Contract object: pachet legume fructe | ||||
| DA40452686 | COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 | 03200000-3 | 21.05.2026 | 596 |
| Contract object: pachet legume fructe | ||||
| DA40354925 | COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 | 03200000-3 | 11.05.2026 | 567 |
| Contract object: pachet legume fructe | ||||
| DA39775755 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 03222000-3 | 09.02.2026 | 32,081 |
| Contract object: legume-fructe proaspete | ||||
| DA39750375 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 03200000-3 | 02.02.2026 | 2,800 |
| Contract object: furnizare usturoi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2670495 | MUNICIPIUL ONESTI CUI: 4353250 | 03220000-9 | 29.01.2026 | 33,086 |
| Contract object: produse alimentare- legume si fructe proaspete pentru caminul pentru persoane varstnice | ||||
| DAN2526035 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 03200000-3 | 08.08.2025 | 264,488 |
| Contract object: furnizare legume si fructe lot 5 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156098 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 15000000-8 | 25.09.2026 | 678,875 |
| Contract object: achizitie alimente 2025-2027 | ||||
| CAN1155193 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 15800000-6 | 15.09.2026 | 197,800 |
| Contract object: furnizare alimente | ||||
| SCNA1136417 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 | 15000000-8 | 07.09.2026 | 159,841 |
| Contract object: acord cadru furnizare alimente si produse asimilate | ||||
| CAN1172772 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 15000000-8 | 12.08.2026 | 520,410 |
| Contract object: furnizare diverse alimente | ||||
| CAN1172011 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 15800000-6 | 03.08.2026 | 873,212 |
| Contract object: furnizare produse alimentare pentru blocul alimentar | ||||
| CAN1161750 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 15000000-8 | 20.07.2026 | 1,306,811 |
| Contract object: furnizare alimente si produse conexe | ||||
| CAN1157087 | PENITENCIARUL MIOVENI CUI: 24972170 | 15800000-6 | 15.07.2026 | 578,740 |
| Contract object: furnizare diverse produse alimentare 01.11.2025 - 31.05.2026 | ||||
| CAN1170839 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 03221100-7 | 03.07.2026 | 437,271 |
| Contract object: contract de furnizare lot 1 legume de sezon, lot 2 varza, lot 3 fructe de sezon, lot 4 legume radacinoase, fasole boabe, lot 5 fructe si fructe cu coaja, lot 6 mere, lot 7 cartofi | ||||
| SCNA1129100 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 03222110-7 | 03.07.2026 | 106,429 |
| Contract object: achizitie fructe | ||||
| CAN1158570 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 15800000-6 | 01.06.2026 | 825,572 |
| Contract object: acord cadru furnizare diverse 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/51919204/api/v1/suppliers/51919204/revenue/api/v1/suppliers/51919204/scores/api/v1/suppliers/51919204/benchmarks/api/v1/red-flags/by-supplier/51919204/api/v1/red-flags/firme-noi/api/v1/suppliers/51919204/years/api/v1/suppliers/51919204/cpv/api/v1/suppliers/51919204/clients/api/v1/suppliers/51919204/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders