Total revenue
13.60 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
340,657 RON
2,354 purchases
Offline purchases
1,296 RON
2 purchases
Tenders
13.26 Mn.
41 contracts
Won without competition
90.6%
16 of 25 lots
National rate: 34.3%
Ranked 1,344 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
71.1%
Main client: JUDETUL PRAHOVA
National median: 30.2%
Ranked 2,764 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 3 largest CPV groups, out of 3; 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| AGROSEMCU SRL CUI: 15501204 | 9 | 11,373,816 | 49,689,711 | 3 | 2021–2023 |
| LIDO GIRBEA SRL CUI: 1365030 | 9 | 11,373,816 | 49,689,711 | 3 | 2021–2023 |
| OLTINA IMPEX PROD COM SRL CUI: 6824222 | 6 | 9,660,068 | 43,649,197 | 1 | 2021 |
| SIMULTAN SRL CUI: 6723660 | 2 | 3,434,691 | 17,173,454 | 1 | 2021 |
| POL FRUCT SRL CUI: 17382304 | 2 | 1,574,233 | 7,871,167 | 1 | 2021 |
| PAN ABACS SRL CUI: 27398960 | 2 | 899,268 | 3,597,073 | 2 | 2022–2023 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2049403 | LICEUL TEORETIC AUREL VLAICU ORASUL BREAZA CUI: 2843663 | 15800000-6 | 20.11.2023 | 1,172 |
| Contract object: diverse produse alimentare | ||||
| DAN1380064 | MUNICIPIUL CAMPINA CUI: 2843272 | 15812200-5 | 14.12.2020 | 124 |
| Contract object: produse protocol sedinte | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1121053 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 15800000-6 | 13.02.2024 | 5,964 |
| Contract object: furnizare produse alimentare - lot nr.6 | ||||
| CAN1121050 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 15800000-6 | 13.02.2024 | 58,254 |
| Contract object: furnizare produse alimentare - lot nr. 5 | ||||
| CAN1024468 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 15800000-6 | 26.10.2023 | 19,345,958 |
| Contract object: furnizare alimente | ||||
| SCNA1075462 | UNITATEA MILITARA 01961 CUI: 10405150 | 15511210-8 | 22.09.2023 | 512,882 |
| Contract object: alimente necesare pentru suplimentele 12b, 12d, 12c cu bere si norma 6 50% | ||||
| CAN1096705 | MUNICIPIUL BRASOV CUI: 4384206 | 15811000-6 | 28.01.2023 | 3,317,624 |
| Contract object: furnizare si distributie a fructelor, legumelor, laptelui, produselor lactate si a produselor de panificatie in scoli elevilor din invatamantul primar si gimnazial de stat si particular, precum si prescolarilor din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate din mun brasov, pentru anul scolar 2022 - 2023 programului pentru scoli in ro | ||||
| CAN1089238 | JUDETUL BRASOV CUI: 4384150 | 15811000-6 | 13.10.2022 | 9,141,946 |
| Contract object: furnizarea si distributia fructelor, laptelui si produselor lactate si produselor de panificatie elevilor din invatamantul primar si gimnazial de stat si privat, precum si prescolarilor din gradinitele de stat si private cu program normal de 4 ore din judetul brasov, pentru anul scolar 2022-2023, in cadrul programului pentru scoli al romaniei | ||||
| CAN1046289 | JUDETUL PRAHOVA CUI: 2842889 | 15811000-6 | 09.06.2022 | 43,649,197 |
| Contract object: furnizare si distributie a fructelor, laptelui, produselor lactate si produselor de panificatie elevilor din invatamantul primar si gimnazial de stat si privat, precum si prescolarilor din gradinitele de stat si private cu program normal de 4 ore, pentru 2 ani scolari 2020-2022 . | ||||
| SCNA1070897 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 15811100-7 | 07.06.2022 | 478,810 |
| Contract object: achizitia de produse din categoria paine destinate alimentatiei beneficiarilor din unitatile de servicii sociale din subordinea directiei generale de asistenta sociala si protectia copilului prahova | ||||
| CAN1063780 | JUDETUL BRASOV CUI: 4384150 | 15811000-6 | 07.10.2021 | 6,408,354 |
| Contract object: furnizarea si distributia fructelor, laptelui si produselor lactate si produselor de panificatie elevilor din invatamantul primar si gimnazial de stat si privat, precum si prescolarilor din gradinitele de stat si private cu program normal de 4 ore din judetul brasov, pentru anul scolar 2021-2022, in cadrul programului pentru scoli al romaniei. | ||||
| SCNA1052130 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 15811100-7 | 05.05.2021 | 102,137 |
| Contract object: contract de furnizare - achizitie de produse - paine alba, 400 gr - pentru unitatile de asistenta sociala pentru copii din subordinea autoritatii contractante | ||||
- 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/6696018/api/v1/suppliers/6696018/revenue/api/v1/suppliers/6696018/scores/api/v1/suppliers/6696018/benchmarks/api/v1/red-flags/by-supplier/6696018/api/v1/suppliers/6696018/years/api/v1/suppliers/6696018/cpv/api/v1/suppliers/6696018/clients/api/v1/suppliers/6696018/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders