Total revenue
5.21 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
3.86 Mn.
3,432 purchases
Offline purchases
1.35 Mn.
430 purchases
Tenders
0 RON
0 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
16.9%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SA
National median: 30.2%
Ranked 34,257 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
None of the seven supplier indicators found a case here. #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 11 largest CPV groups, out of 11; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | — | 878,842 | — | 878,842 | 16.9% | 1.0% | 9 | 2026 |
| LICEUL TEORETIC ADY ENDRE CUI: 4208617 | 678,122 | — | — | 678,122 | 13.0% | 22.4% | 153 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 | 488,322 | — | — | 488,322 | 9.4% | 11.5% | 274 | 2020–2026 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 402,684 | — | — | 402,684 | 7.7% | 0.4% | 47 | 2019–2025 |
| CANTINA SOCIALA A MUNICIPIULUI SALONTA CUI: 18748960 | 371,845 | — | — | 371,845 | 7.1% | 24.7% | 102 | 2018–2024 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 317,604 | — | — | 317,604 | 6.1% | 0.5% | 1,048 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | 270,138 | — | — | 270,138 | 5.2% | 7.3% | 175 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | 17,197 | 235,680 | — | 252,877 | 4.9% | 7.8% | 238 | 2018–2026 |
| COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | 227,255 | — | — | 227,255 | 4.4% | 4.8% | 363 | 2018–2026 |
| LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | 207,164 | — | — | 207,164 | 4.0% | 2.4% | 279 | 2018–2026 |
| LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | 206,806 | — | — | 206,806 | 4.0% | 3.5% | 242 | 2018–2026 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 15742520 | 161,343 | — | — | 161,343 | 3.1% | 7.1% | 22 | 2025–2026 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 | 15,319 | 128,920 | — | 144,239 | 2.8% | 2.0% | 207 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | 22,799 | 108,581 | — | 131,380 | 2.5% | 3.7% | 162 | 2018–2026 |
| GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 | 94,779 | — | — | 94,779 | 1.8% | 13.9% | 85 | 2018–2020 |
| LICEUL GRECO-CATOLIC IULIU MANIU CUI: 10078511 | 92,910 | — | — | 92,910 | 1.8% | 2.4% | 54 | 2018–2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR53 CUI: 12556027 | 84,559 | — | — | 84,559 | 1.6% | 6.1% | 208 | 2018–2026 |
| LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | 69,098 | — | — | 69,098 | 1.3% | 2.3% | 43 | 2025–2026 |
| LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 | 46,780 | — | — | 46,780 | 0.9% | 0.8% | 41 | 2018–2020 |
| GRADINITA NR54 CUI: 12555692 | 29,898 | — | — | 29,898 | 0.6% | 4.1% | 42 | 2018–2020 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 | 24,035 | — | — | 24,035 | 0.5% | 0.4% | 11 | 2023–2025 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | 20,183 | — | — | 20,183 | 0.4% | 0.3% | 28 | 2019 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 6,726 | — | — | 6,726 | 0.1% | 0.0% | 2 | 2019 |
| LICEUL TEORETIC BARTOK BELA CUI: 4527462 | 1,916 | — | — | 1,916 | 0.0% | 0.0% | 1 | 2024 |
| COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | 1,653 | — | — | 1,653 | 0.0% | 0.0% | 7 | 2018 |
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 |
|---|---|---|---|---|
| DA41296403 | LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 | 15800000-6 | 30.09.2026 | 2,597 |
| Contract object: pachet alimentar (hj) | ||||
| DA41283271 | GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 | 15800000-6 | 30.09.2026 | 874 |
| Contract object: pachet alimentar (26) | ||||
| DA41272441 | LICEUL TEHNOLOGIC SPECIAL NR 1 ORADEA CUI: 38163145 | 15800000-6 | 28.09.2026 | 1,424 |
| Contract object: pachet alimentar (1) | ||||
| DA41275255 | GRADINITA CU PROGRAM PRELUNGIT NR26 TIMISOARA CUI: 29126989 | 15800000-6 | 28.09.2026 | 874 |
| Contract object: pachet alimentar (26-15) | ||||
| DA41276417 | COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 | 15800000-6 | 28.09.2026 | 578 |
| Contract object: pachet alimentar (cs_g) | ||||
| DA41273599 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | 15800000-6 | 28.09.2026 | 1,172 |
| Contract object: produse alimentare | ||||
| DA41263688 | GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | 15800000-6 | 28.09.2026 | 3,511 |
| Contract object: alim | ||||
| DA41269555 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 15544000-3 | 28.09.2026 | 489 |
| Contract object: cascaval calup trappista | ||||
| DA41269488 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 15331170-9 | 28.09.2026 | 176 |
| Contract object: amestec de legume pentru ciorba de vacuta 2,5kg | ||||
| DA41269413 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 15510000-6 | 28.09.2026 | 334 |
| Contract object: smantana lichida pentru gatit, 35%, 1l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867411 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | 15896000-5 | 29.09.2026 | 809 |
| Contract object: produse congelate | ||||
| DAN2867202 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | 15896000-5 | 29.09.2026 | 1,728 |
| Contract object: produse congelate | ||||
| DAN2856029 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | 15896000-5 | 16.09.2026 | 816 |
| Contract object: produse congelate | ||||
| DAN2856004 | GRADINITA CU PROGRAM PRELUNGIT NR6 SATU MARE CUI: 4038644 | 15112000-6 | 16.09.2026 | 2,082 |
| Contract object: carne de pui | ||||
| DAN2818866 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | 15800000-6 | 28.07.2026 | 1,709 |
| Contract object: pachet produse alimentare dm iulie 1 buc | ||||
| DAN2803906 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 15871260-4 | 21.07.2026 | 95,672 |
| Contract object: furnizare produse alimentare si sosuri la aquapark nymphaea oradea | ||||
| DAN2805530 | GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | 15897300-5 | 10.07.2026 | 525 |
| Contract object: pachet alimente gpp2 iunie | ||||
| DAN2803951 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 15131490-6 | 09.07.2026 | 83,157 |
| Contract object: furnizare coaste de porc, ciolan de porc, burta de vita, peste cod pane si oase de vita cu maduva la aquapark nymphaea | ||||
| DAN2803934 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 15119000-5 | 09.07.2026 | 118,448 |
| Contract object: furnizare aripiare de pui, pulpe de pui si mici la aquapark nymphaea oradea | ||||
| DAN2803929 | ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 | 15112140-9 | 09.07.2026 | 84,392 |
| Contract object: furnizare pulpe de rata si jumatati de pui la aquapark nymphaea oradea | ||||
- 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/55758/api/v1/suppliers/55758/revenue/api/v1/suppliers/55758/scores/api/v1/suppliers/55758/benchmarks/api/v1/red-flags/by-supplier/55758/api/v1/suppliers/55758/years/api/v1/suppliers/55758/cpv/api/v1/suppliers/55758/clients/api/v1/suppliers/55758/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders