EGYED COMPANY SRL (CUI 5627699) — public contracts and clients

Total revenue

4.79 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

4.74 Mn.

3,708 purchases

Offline purchases

52,665 RON

34 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

75.9%

Main client: SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE

National median: 30.2%

Ranked 2,034 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

#01 Slicing 7

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 1

#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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	3,622,497	12,134	—	3,634,631	75.9%	2.6%	695	2018–2026
CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770	781,355	—	—	781,355	16.3%	7.4%	2,304	2018–2022
SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872	156,387	40,531	—	196,918	4.1%	6.1%	163	2023–2026
LICEUL TEOLOGIC REFORMAT CUI: 13639732	63,609	—	—	63,609	1.3%	1.8%	167	2018–2021
DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567	51,182	—	—	51,182	1.1%	0.5%	354	2018–2022
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559	48,899	—	—	48,899	1.0%	0.0%	36	2018–2020
LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796	6,842	—	—	6,842	0.1%	0.2%	8	2022
CRESA SFANTU GHEORGHE CUI: 46590201	2,996	—	—	2,996	0.1%	0.2%	4	2024
GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812	1,102	—	—	1,102	0.0%	0.1%	10	2025–2026
SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940	264	—	—	264	0.0%	0.0%	1	2018

1-10 of 10 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41295171	SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	03142500-3	30.09.2026	474
Contract object: oua consum, creme cuisine
DA41284661	SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	15331000-7	29.09.2026	695
Contract object: granule usturoi, piper, paine, curcuma, maggi bors
DA41264131	SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	15545000-0	28.09.2026	505
Contract object: branza topita, creme cuisine, oua consum
DA41250360	SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872	15890000-3	24.09.2026	1,846
Contract object: pachet alimentar
DA41224260	GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812	15000000-8	22.09.2026	156
Contract object: cump.dir.
DA41213924	SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	15871270-7	21.09.2026	694
Contract object: leustean,oua consum,branza topita,rondele orez
DA41199997	SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872	15000000-8	17.09.2026	1,476
Contract object: pachet alimentar
DA41187634	SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	15331000-7	16.09.2026	962
Contract object: granule usturoi, piper, paine, amidon
DA41166154	SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	15870000-7	14.09.2026	176
Contract object: patrunjel,marar
DA41155814	SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872	15000000-8	11.09.2026	131
Contract object: pachet alimentar

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2768613	SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872	15000000-8	02.06.2026	1,383
Contract object: pachet alimentar
DAN2762717	SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872	15000000-8	22.05.2026	2,117
Contract object: pachet alimentar
DAN2762714	SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872	15000000-8	22.05.2026	1,379
Contract object: amex mexican 2.5kg 3bucx21.30 carne tocata 900g 8bucx22.20 cotlet porc dez cg. 11.65kgx23.80 file salau cg 300/500g 6kgx45.90 iaurt activia natur 96bucx2.05 lapte uhr 1.5% 1l 12bucx4.00 oase garf af. 4.20kgx14.20 oua consum l cal a 150bucx0.99 sana 900g 18bucx7.30
DAN2742124	SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872	15890000-3	28.04.2026	2,117
Contract object: br burduf 1kg 4bucx37.50 casc din lapte de vaca 2.20kgx38.50 cotlet porc dez cd. 9.50kgx23.80 iaurt activia natur 3.4% 125g 120bucx2.05 lapte 1.5% uht 1l 24bucx4.00 lapte uht 1.5% fara lactoza 1l 2bucx6.20 mazare verde 2.5kg 2bucx22.20 oua consum l cal a 180bucx0.99 piept pui dez cg. 15kgx25.00 pulpe pui dez cg 16kgx23.00 pulpe pui superioare cg. 12.60kgx11.50 smantana 15% 370g 4bucx6.10 sunca praga 3.10kgx25.20 unt 82% 200g 10bucx7.00 unt 82% 125g fara lactoza 2bucx9.40<br><br><br>-pulpe pui dez cg 16kgx23.00 395.00ron
DAN2742078	SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872	15000000-8	28.04.2026	1,055
Contract object: carne tocata 900g 8bucx22.20 lapte uht 1.5% 1l 36bucx4.00 oua consum l cal a 30bucx0.99 piept pui dez cg. 10kgx27.00 pulpa<br>porc dez.cg 15.70x19.00 unt 82% 200g 10bucx7.00 vinete coapt toc.450g 8bucx8.20
DAN2739227	SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872	15113000-3	24.04.2026	236
Contract object: cotlet porc dezosat congelat
DAN2661784	SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	15800000-6	20.01.2026	1,680
Contract object: granule usturoi, iaurt f lactoza, piper, paste, ton bucati
DAN2661771	SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	15800000-6	20.01.2026	973
Contract object: cus cus, gran cucuna, linte, morcovi, pulpa vita
DAN2661763	SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	15800000-6	20.01.2026	3,924
Contract object: branza topita, cordon bleu, morcovi, paine, sana, ton bucati, biscuiti
DAN2661756	SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010	15870000-7	20.01.2026	1,508
Contract object: gran cucina, granule usturoi, iaurt, morcovi, piper, biscuiti

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/5627699
/api/v1/suppliers/5627699/revenue
/api/v1/suppliers/5627699/scores
/api/v1/suppliers/5627699/benchmarks
/api/v1/red-flags/by-supplier/5627699
/api/v1/suppliers/5627699/years
/api/v1/suppliers/5627699/cpv
/api/v1/suppliers/5627699/clients
/api/v1/suppliers/5627699/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API