Total revenue
22.06 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
2.45 Mn.
5,033 purchases
Offline purchases
20,436 RON
8 purchases
Tenders
19.59 Mn.
541 contracts
Won without competition
22.2%
93 of 673 lots
National rate: 34.3%
Ranked 7,404 of 11,028
Won at the estimated value
0.0%
0 of 195 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
28.4%
Main client: SPITALUL JUDETEAN DE URGENTA VALCEA
National median: 30.2%
Ranked 22,597 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 19; the other 7 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 |
|---|---|---|---|---|
| DA41255708 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | 15300000-1 | 25.09.2026 | 1,717 |
| Contract object: fructe proaspete | ||||
| DA41255762 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | 03221250-3 | 25.09.2026 | 899 |
| Contract object: legume proaspete | ||||
| DA41255777 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | 15112000-6 | 25.09.2026 | 1,276 |
| Contract object: piept de curcan dezosat fara piele | ||||
| DA41255802 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | 15800000-6 | 25.09.2026 | 772 |
| Contract object: oua | ||||
| DA41255819 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | 03212100-1 | 25.09.2026 | 100 |
| Contract object: cartofi | ||||
| DA41255843 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | 15831600-8 | 25.09.2026 | 132 |
| Contract object: miere de albine | ||||
| DA41255866 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | 15411200-4 | 25.09.2026 | 151 |
| Contract object: ulei floarea soarelui 1/1 | ||||
| DA41255887 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | 15300000-1 | 25.09.2026 | 48 |
| Contract object: pastarnac | ||||
| DA41255905 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | 15800000-6 | 25.09.2026 | 72 |
| Contract object: esente alimentare | ||||
| DA41255934 | GRADINITA CU PROGRAM PRELUNGIT O LUME MINUNATA CUI: 29385320 | 15800000-6 | 25.09.2026 | 176 |
| Contract object: branza telemea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2212982 | SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 | 15981200-0 | 01.07.2024 | 1,365 |
| Contract object: apa minerala | ||||
| DAN1675299 | PENITENCIARUL MIOVENI CUI: 24972170 | 03142500-3 | 02.05.2022 | 5,640 |
| Contract object: oua de gaina | ||||
| DAN1674787 | PENITENCIARUL MIOVENI CUI: 24972170 | 03142500-3 | 02.05.2022 | 5,160 |
| Contract object: oua de gaina | ||||
| DAN1674786 | PENITENCIARUL MIOVENI CUI: 24972170 | 03221113-1 | 02.05.2022 | 1,440 |
| Contract object: ceapa uscata | ||||
| DAN1392970 | PENITENCIARUL MIOVENI CUI: 24972170 | 15131310-1 | 30.12.2020 | 852 |
| Contract object: pate pui 100g 600 buc<br>pate vegetal 100g 10 buc | ||||
| DAN1392935 | PENITENCIARUL MIOVENI CUI: 24972170 | 15810000-9 | 30.12.2020 | 1,950 |
| Contract object: cozonac 130 kg<br>apa minerala 0,5 650 buc | ||||
| DAN1306794 | PENITENCIARUL MIOVENI CUI: 24972170 | 15300000-1 | 06.07.2020 | 1,113 |
| Contract object: ceapa verde, ridichii rosii | ||||
| DAN1306792 | PENITENCIARUL MIOVENI CUI: 24972170 | 15810000-9 | 06.07.2020 | 2,916 |
| Contract object: cozonac | ||||
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 | ||||
| CAN1172014 | UNITATEA MILITARA 02497 CUI: 4318016 | 15000000-8 | 30.09.2026 | 119,989 |
| Contract object: achizitie produse agroalimentare | ||||
| CAN1173704 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | 15800000-6 | 10.09.2026 | 534,301 |
| Contract object: licitatie alimente 7 loturi | ||||
| CAN1170107 | PENITENCIARUL MIOVENI CUI: 24972170 | 15800000-6 | 10.08.2026 | 447,152 |
| Contract object: furnizare diverse produse alimentare 01.06.2026 - 31.05.2027 | ||||
| CAN1166380 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 15000000-8 | 22.07.2026 | 1,323,128 |
| Contract object: acord cadru de furnizare de produse agroalimentare necesare hranirii efectivelor de elevi - 12 luni- martie 2026 -februarie 2027 | ||||
| CAN1171505 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 15000000-8 | 20.07.2026 | 63,887 |
| Contract object: acord cadru - furnizare de produse agroalimentare necesare hranirii efectivelor de elevi - 5 luni | ||||
| CAN1157087 | PENITENCIARUL MIOVENI CUI: 24972170 | 15800000-6 | 15.07.2026 | 578,740 |
| Contract object: furnizare diverse produse alimentare 01.11.2025 - 31.05.2026 | ||||
| CAN1129925 | UNITATEA MILITARA 02497 CUI: 4318016 | 15000000-8 | 13.07.2026 | 979,057 |
| Contract object: achizitie produse agroalimentare | ||||
- 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/5897730/api/v1/suppliers/5897730/revenue/api/v1/suppliers/5897730/scores/api/v1/suppliers/5897730/benchmarks/api/v1/red-flags/by-supplier/5897730/api/v1/suppliers/5897730/years/api/v1/suppliers/5897730/cpv/api/v1/suppliers/5897730/clients/api/v1/suppliers/5897730/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders