Total revenue
111.51 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
792,214 RON
35 purchases
Offline purchases
1.07 Mn.
333 purchases
Tenders
109.65 Mn.
18 contracts
Won without competition
99.6%
11 of 13 lots
National rate: 34.3%
Ranked 807 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
92.9%
Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA
National median: 30.2%
Ranked 366 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 13; the other 1 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 |
|---|---|---|---|---|
| DA40250258 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 55520000-1 | 27.04.2026 | 22 |
| Contract object: servicii de preparare si livrare hrana pentru pacientii internati | ||||
| DA38490399 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 15981200-0 | 08.07.2025 | 1,278 |
| Contract object: apa minerala carbogazoasa 2 litri | ||||
| DA38419702 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 15981200-0 | 26.06.2025 | 105 |
| Contract object: apa minerala carbogazoasa 2 litri | ||||
| DA38417959 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 15981200-0 | 26.06.2025 | 1,092 |
| Contract object: apa minerala carbogazoasa 2 litri | ||||
| DA38220277 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 39222100-5 | 28.05.2025 | 6 |
| Contract object: cutite si farfurii de unica folosinta | ||||
| DA38219428 | SPITALUL CLINIC CAI FERATE CONSTANTA CUI: 4210790 | 55520000-1 | 28.05.2025 | 9 |
| Contract object: servicii de preparare si livrare hrana pentru pacientii internati | ||||
| DA38165233 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | 44111000-1 | 21.05.2025 | 3,728 |
| Contract object: materiale pentru lucrari de constructii | ||||
| DA36954981 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | 15800000-6 | 18.11.2024 | 4,750 |
| Contract object: lot paine | ||||
| DA36954163 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | 15800000-6 | 18.11.2024 | 56,928 |
| Contract object: lot produse carne si preparate din carne | ||||
| DA36953999 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | 15800000-6 | 18.11.2024 | 16,456 |
| Contract object: lot produse lactate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794326 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | 15000000-8 | 01.07.2026 | 464 |
| Contract object: furnizare alimente | ||||
| DAN2794317 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | 15000000-8 | 01.07.2026 | 4,314 |
| Contract object: furnizare alimente | ||||
| DAN2794313 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | 15000000-8 | 01.07.2026 | 1,408 |
| Contract object: furnizare alimente | ||||
| DAN2794310 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | 15000000-8 | 01.07.2026 | 2,118 |
| Contract object: furnizare alimente | ||||
| DAN2794290 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | 15000000-8 | 01.07.2026 | 580 |
| Contract object: furnizare alimente | ||||
| DAN2794284 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | 15000000-8 | 01.07.2026 | 1,979 |
| Contract object: furnizare alimente | ||||
| DAN2794277 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | 15000000-8 | 01.07.2026 | 2,590 |
| Contract object: furnizare alimente | ||||
| DAN2794271 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | 15000000-8 | 01.07.2026 | 5,774 |
| Contract object: furnizare alimente | ||||
| DAN2775617 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | 15000000-8 | 09.06.2026 | 348 |
| Contract object: furnizare alimente | ||||
| DAN2775611 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | 15000000-8 | 09.06.2026 | 2,884 |
| Contract object: furnizare alimente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168979 | SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 55520000-1 | 03.06.2026 | 4,622,271 |
| Contract object: servicii de catering pentru pacientii internati in cadrul spitalului clinic de boli infectioase constanta | ||||
| CAN1128793 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 55523000-2 | 21.06.2024 | 288,000 |
| Contract object: prestari servicii de catering in cadrul proiectului pnrr componenta15: educatie/reforma 2: dezvoltarea unui sistem de servicii de educatie timpurie unitar, incluziv si de calitate | ||||
| CAN1118336 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 55520000-1 | 08.01.2024 | 67,575,557 |
| Contract object: acord cadru -48 de luni servicii de catering pentru pacientii internati in cadrul spitalului clinic judetean de urgenta sf. apostol andrei constanta | ||||
| CAN1070925 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 55520000-1 | 09.11.2023 | 30,518,643 |
| Contract object: acord-cadru 24 luni - servicii de asigurare a hranei in sistem de catering, respectiv prepararea, livrarea si servirea hranei | ||||
| SCNA1091818 | SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 | 15800000-6 | 07.09.2023 | 200,698 |
| Contract object: furnizare alimente in cadrul scolii gimnaziale speciale nr. 3 | ||||
| CAN1055041 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 55520000-1 | 07.05.2021 | 2,932,380 |
| Contract object: servicii de asigurare a hranei in sistem de catering, respectiv prepararea, livrarea si servirea hranei pentru pacientii internati in toate sectiile spitalului clinic judetean de urgenta sf. apostol | ||||
| CAN1023996 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 55300000-3 | 30.10.2019 | 257,650 |
| Contract object: achizitia serviciului de organizare activitati festive constand in pregatirea si servirea unor preparate, bauturi si prestare program artistic - 14 noiembrie - ziua dobrogei si 1 decembrie pe loturi. | ||||
| CAN1023995 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 55300000-3 | 30.10.2019 | 261,500 |
| Contract object: achizitia serviciului de organizare activitati festive constand in pregatirea si servirea unor preparate, bauturi si prestare program artistic - 14 noiembrie - ziua dobrogei si 1 decembrie pe loturi | ||||
| SCNA1008494 | SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226 | 55520000-1 | 19.11.2018 | 229,412 |
| Contract object: servicii cu catering,in cadrul proiectului admis, finantat prin pocu | ||||
| SCNA1007334 | GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC HARSOVA CUI: 29353353 | 55520000-1 | 31.10.2018 | 99,225 |
| Contract object: servicii de catering pentru grupul tinta, pentru un numar de 25 prescolari | ||||
- 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/5464370/api/v1/suppliers/5464370/revenue/api/v1/suppliers/5464370/scores/api/v1/suppliers/5464370/benchmarks/api/v1/red-flags/by-supplier/5464370/api/v1/suppliers/5464370/years/api/v1/suppliers/5464370/cpv/api/v1/suppliers/5464370/clients/api/v1/suppliers/5464370/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders