Total revenue
347.34 Mn.
98 client authorities · paid between 2018 and 2026
Direct purchases
7.31 Mn.
4,579 purchases
Offline purchases
465,096 RON
13 purchases
Tenders
339.56 Mn.
295 contracts
Won without competition
87.2%
82 of 112 lots
National rate: 34.3%
Ranked 1,568 of 11,028
Won at the estimated value
16.4%
1 of 22 lots
National rate: 1.2%
Ranked 848 of 6,155
Dependence on the main client
13.4%
Main client: JUDETUL TIMIS
National median: 30.2%
Ranked 37,151 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
#03 New companies
0
#04 Captivity
0
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL TIMIS CUI: 4358029 | — | — | 46,510,704 | 46,510,704 | 13.4% | 2.7% | 30 | 2020–2025 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | — | 35,943,351 | 35,943,351 | 10.4% | 1.4% | 7 | 2024–2026 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 29,993,238 | 29,993,238 | 8.6% | 1.3% | 2 | 2022–2024 |
| JUDETUL CALARASI CUI: 4294030 | — | — | 20,874,096 | 20,874,096 | 6.0% | 1.7% | 2 | 2024–2025 |
| JUDETUL ILFOV CUI: 4192545 | — | — | 19,780,348 | 19,780,348 | 5.7% | 1.3% | 3 | 2024–2025 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 19,318,833 | 19,318,833 | 5.6% | 1.2% | 7 | 2019–2025 |
| JUDETUL ALBA CUI: 4562583 | — | — | 17,355,561 | 17,355,561 | 5.0% | 1.4% | 3 | 2024–2026 |
| JUDETUL MARAMURES CUI: 3627315 | — | — | 17,308,472 | 17,308,472 | 5.0% | 1.0% | 4 | 2023–2025 |
| JUDETUL ARAD CUI: 3519941 | — | — | 17,251,664 | 17,251,664 | 5.0% | 1.0% | 3 | 2022–2025 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 15,168,147 | 15,168,147 | 4.4% | 1.2% | 7 | 2019–2024 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 12,639,660 | 12,639,660 | 3.6% | 1.2% | 91 | 2021–2026 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 12,019,854 | 12,019,854 | 3.5% | 0.7% | 8 | 2021–2026 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 11,145,843 | 11,145,843 | 3.2% | 0.5% | 9 | 2019–2024 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 10,896,507 | 10,896,507 | 3.1% | 1.0% | 25 | 2018–2025 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 8,591,679 | 8,591,679 | 2.5% | 0.3% | 4 | 2022–2024 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 8,276,991 | 8,276,991 | 2.4% | 0.5% | 3 | 2024–2025 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 7,103,947 | 7,103,947 | 2.1% | 0.5% | 2 | 2024–2025 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | — | — | 6,577,706 | 6,577,706 | 1.9% | 0.7% | 2 | 2024–2025 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | — | — | 5,751,915 | 5,751,915 | 1.7% | 0.9% | 4 | 2019–2025 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | — | 4,252,028 | 4,252,028 | 1.2% | 0.4% | 3 | 2018–2023 |
| JUDETUL PRAHOVA CUI: 2842889 | — | — | 3,434,691 | 3,434,691 | 1.0% | 0.1% | 2 | 2021 |
| DIRECTIA GENERALA DE ADMINISTRARE A UNITATILOR DE INVATAMANT A SPORTULUI SI CULTURII SECTOR 4 CUI: 38248861 | — | — | 2,866,116 | 2,866,116 | 0.8% | 0.4% | 3 | 2021–2023 |
| JUDETUL TELEORMAN CUI: 4652686 | — | — | 2,782,036 | 2,782,036 | 0.8% | 0.3% | 15 | 2019–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 1,468,440 | — | — | 1,468,440 | 0.4% | 1.8% | 175 | 2018–2026 |
| AQUATIM SA CUI: 3041480 | 741,032 | 269,100 | 326,606 | 1,336,738 | 0.4% | 0.1% | 10 | 2020–2026 |
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 | 2 | 3,434,691 | 17,173,454 | 1 | 2021 |
| OLTINA IMPEX PROD COM SRL CUI: 6824222 | 2 | 3,434,691 | 17,173,454 | 1 | 2021 |
| VOIPAN SIL SRL CUI: 6696018 | 2 | 3,434,691 | 17,173,454 | 1 | 2021 |
| LIDO GIRBEA SRL CUI: 1365030 | 2 | 3,434,691 | 17,173,454 | 1 | 2021 |
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 all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41291196 | SPITALUL ORASENESC OTELU-ROSU CUI: 3228128 | 15500000-3 | 29.09.2026 | 649 |
| Contract object: produse lactate 744 | ||||
| DA41275650 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | 15551310-1 | 29.09.2026 | 144 |
| Contract object: iaurt 175gr, 2.8% grasime | ||||
| DA41275623 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | 15512000-0 | 29.09.2026 | 79 |
| Contract object: smantana 5 kg, 20% grasime | ||||
| DA41275599 | DIRECTIA DE ASISTENTA SOCIALA BOCSA CUI: 15175086 | 15511500-8 | 29.09.2026 | 195 |
| Contract object: lapte de consum 3,5% integral | ||||
| DA41266673 | UM 02512 BUCURESTI CUI: 4316090 | 15511210-8 | 25.09.2026 | 7,020 |
| Contract object: lapte uht, 3,5% ug, 1 litru | ||||
| DA41262660 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI CARAS-SEVERIN CUI: 3228152 | 15511100-4 | 25.09.2026 | 114 |
| Contract object: lapte pasteurizat integral cu 3,5% grasime, ambalat in cutie de 1l | ||||
| DA41255706 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | 15530000-2 | 24.09.2026 | 80 |
| Contract object: unt de masa | ||||
| DA41255645 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | 15530000-2 | 24.09.2026 | 28 |
| Contract object: unt de masa | ||||
| DA41255604 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | 15512000-0 | 24.09.2026 | 79 |
| Contract object: smantana | ||||
| DA41255571 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | 15511210-8 | 24.09.2026 | 221 |
| Contract object: lapte uht | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2779451 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 15511000-3 | 15.06.2026 | 10,153 |
| Contract object: lapte | ||||
| DAN2771025 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 15511000-3 | 04.06.2026 | 34,833 |
| Contract object: lapte | ||||
| DAN2769787 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 15511210-8 | 03.06.2026 | 2,741 |
| Contract object: lapte uht, 3,5% ug, 1 litru | ||||
| DAN2675721 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 15511210-8 | 05.02.2026 | 18,725 |
| Contract object: lapte antidot | ||||
| DAN2574837 | CONSILIUL LOCAL MUNICIPAL LUGOJ - DIRECTIA DE ASISTENTA SOCIALA COMUNITARA LUGOJ CUI: 16817664 | 63515000-2 | 13.10.2025 | 1,697 |
| Contract object: achizitie servicii turistice ( masa beneficiari excursie ziua persoane varstnice) complex servicii persoane varstnice sf. nicolae lugoj | ||||
| DAN2563333 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 15550000-8 | 02.10.2025 | 5,177 |
| Contract object: furnizare lactate | ||||
| DAN2539484 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 15511210-8 | 02.09.2025 | 2,470 |
| Contract object: lapte uht 3,5% ug, 1 litru | ||||
| DAN2445646 | INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 | 15511210-8 | 06.05.2025 | 2,510 |
| Contract object: lapte uht 3,5% grasime | ||||
| DAN2429914 | INSPECTORATUL JUDETEAN DE POLITIE IALOMITA CUI: 4365409 | 15511000-3 | 10.04.2025 | 5,739 |
| Contract object: lapte consum semidegresat ambalat la cutie de 1 litru, grasime 1,5 | ||||
| DAN2388913 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 15511210-8 | 21.02.2025 | 87,514 |
| Contract object: lapte de vaca 1.5% grasime | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1128302 | JUDETUL GIURGIU CUI: 4938042 | 15500000-3 | 25.09.2026 | 15,686,716 |
| Contract object: furnizarea fructelor - mere, lapte de consum fara adaos de lapte praf - lapte uht si produse de panificatie - corn/baton si covrigi simpli/biscuiti uscati in cadrul programului pentru scoli, in perioada ianuarie 2024 - iunie 2027 | ||||
| CAN1135896 | JUDETUL ALBA CUI: 4562583 | 15500000-3 | 04.09.2026 | 17,355,561 |
| Contract object: furnizarea laptelui si produselor lactate - lapte uht distribuit in cadrul programului pentru scoli al romaniei in judetul alba pentru o perioada de trei ani scolari | ||||
| CAN1158536 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 15112000-6 | 30.07.2026 | 2,241,722 |
| Contract object: acord cadru furnizare alimente | ||||
| CAN1121304 | MUNICIPIUL RESITA CUI: 3228764 | 15500000-3 | 16.07.2026 | 14,456,385 |
| Contract object: furnizarea si distributia fructelor (mere), a laptelui (uht) si a produselor de panificatie in municipiul resita, pentru anii scolari 2023-2026, in cadrul programului pentru scoli al romaniei | ||||
| CAN1130628 | JUDETUL ARAD CUI: 3519941 | 15811000-6 | 12.02.2026 | 24,660,829 |
| Contract object: acord cadru de furnizare a fructelor, legumelor, laptelui si produselor lactate si produselor de panificatie in cadrul programului pentru scoli al romaniei pentru anii scolari 2023-2024, 2024-2025, 2025-2026, 2026-2027, lotul i: produse de panificatie, lotul ii: lapte si produse lactate, lotul iii: fructe si legume. | ||||
| CAN1122320 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 15511210-8 | 15.01.2026 | 7,320,136 |
| Contract object: furnizare lapte uht pentru prescolarii din gradinitele cu program normal de 4 ore de stat autorizate/ acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular, precum si pentru prescolarii si elevii inclusi in invatamantul special din judetul bistrita-nasaud in anii scolari 2023-2024, 2024-2025, 2025-2026 | ||||
| CAN1118324 | JUDETUL HUNEDOARA CUI: 4374474 | 15500000-3 | 14.01.2026 | 110,186,751 |
| Contract object: furnizarea fructelor, laptelui si produselor lactate si produselor de panificatie in cadrul programului pentru scoli al romaniei. <br>categoria produselor care fac obiectul acordului cadru sunt: fructe (mere), lapte (lapte uht) si iaurt si produse de panificatie, | ||||
| CAN1120530 | JUDETUL TIMIS CUI: 4358029 | 15511210-8 | 08.12.2025 | 28,100,002 |
| Contract object: acord-cadru furnizare produse - lapte uht, in cadrul programului pentru scoli al romaniei in perioada 2023-2029 pentru cele 5 (loturi) zone de distributie la nivelul judetului timis | ||||
| CAN1122734 | JUDETUL IALOMITA CUI: 4231776 | 15500000-3 | 01.12.2025 | 12,156,967 |
| Contract object: furnizarea fructelor, laptelui si produselor lactate si produselor de panificatie in cadrul programului pentru scoli al romaniei in judetul ialomita, in perioada 2023-2027 | ||||
| CAN1131182 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 15500000-3 | 28.11.2025 | 4,301,613 |
| Contract object: furnizarea si distribuirea de fructe, laptelui si produselor lactate si produselor de panificatie destinate prescolarilor din gradinitele cu program normal de 4 ore, de stat autorizate/acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular, precum si pentru prescolaria si elevii inclusi in invatamantul special, pentru anul scolar 2023-202 | ||||
- 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/6723660/api/v1/suppliers/6723660/revenue/api/v1/suppliers/6723660/scores/api/v1/suppliers/6723660/benchmarks/api/v1/red-flags/by-supplier/6723660/api/v1/suppliers/6723660/years/api/v1/suppliers/6723660/cpv/api/v1/suppliers/6723660/clients/api/v1/suppliers/6723660/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders