Total revenue
2.90 Mn.
5 client authorities · paid between 2018 and 2026
Direct purchases
2.12 Mn.
747 purchases
Offline purchases
150,550 RON
36 purchases
Tenders
630,282 RON
19 contracts
Won without competition
100.0%
5 of 5 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 29; the other 17 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 1,135,791 | 11,925 | — | 1,147,716 | 39.6% | 10.4% | 184 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 1,292 | 1,017 | 630,282 | 632,591 | 21.8% | 0.7% | 24 | 2018–2024 |
| ORASUL SEINI CUI: 3627765 | 475,267 | 137,608 | — | 612,875 | 21.2% | 0.3% | 97 | 2018–2026 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 503,352 | — | — | 503,352 | 17.4% | 0.7% | 496 | 2018–2026 |
| SCOALA GIMNAZIALA RACSA CUI: 17337800 | 1,261 | — | — | 1,261 | 0.0% | 0.2% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41282952 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 15800000-6 | 29.09.2026 | 4,155 |
| Contract object: produse alimentare 263 | ||||
| DA41047029 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 39831240-0 | 25.08.2026 | 5,796 |
| Contract object: pachet produse curatenie si igiena | ||||
| DA40997906 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 15800000-6 | 14.08.2026 | 2,504 |
| Contract object: produse alimentare 262 | ||||
| DA40906333 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 15800000-6 | 29.07.2026 | 38 |
| Contract object: produse alimentare 261 | ||||
| DA40902648 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 15800000-6 | 29.07.2026 | 3,085 |
| Contract object: produse alimentare 260 | ||||
| DA40743193 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 39831240-0 | 01.07.2026 | 17,355 |
| Contract object: pachet produse curatenie si igiena | ||||
| DA40715650 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 15800000-6 | 26.06.2026 | 3,597 |
| Contract object: produse alimentare 257 | ||||
| DA40502950 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 15800000-6 | 02.06.2026 | 4,105 |
| Contract object: produse alimentare 256 | ||||
| DA40488765 | ORASUL SEINI CUI: 3627765 | 39831240-0 | 27.05.2026 | 4,132 |
| Contract object: pachet produse de curatenie | ||||
| DA40488781 | ORASUL SEINI CUI: 3627765 | 30192700-8 | 27.05.2026 | 3,306 |
| Contract object: pachet produse de papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841175 | LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 39831240-0 | 27.08.2026 | 6,999 |
| Contract object: materiale consumabile | ||||
| DAN2569419 | ORASUL SEINI CUI: 3627765 | 30192700-8 | 08.10.2025 | 1,240 |
| Contract object: pachet produse de papetarie | ||||
| DAN2569399 | ORASUL SEINI CUI: 3627765 | 39831240-0 | 08.10.2025 | 1,653 |
| Contract object: pachet produse de curatenie | ||||
| DAN2517287 | ORASUL SEINI CUI: 3627765 | 30192700-8 | 29.07.2025 | 3,000 |
| Contract object: pachet produse papetarie | ||||
| DAN2517269 | ORASUL SEINI CUI: 3627765 | 39831240-0 | 29.07.2025 | 3,000 |
| Contract object: pachet produse de curatenie | ||||
| DAN2475405 | ORASUL SEINI CUI: 3627765 | 15842100-3 | 11.06.2025 | 1,140 |
| Contract object: 226 buc. ciocolata necesara cu ocazia concursului interjudetean de majorete | ||||
| DAN2470208 | ORASUL SEINI CUI: 3627765 | 15842100-3 | 04.06.2025 | 6,555 |
| Contract object: 1300 buc ciocolata - ziua copilului 2025 | ||||
| DAN2470179 | ORASUL SEINI CUI: 3627765 | 39831240-0 | 04.06.2025 | 2,521 |
| Contract object: materiale de curatenie pentru primaria orasului seini | ||||
| DAN2345790 | ORASUL SEINI CUI: 3627765 | 18530000-3 | 23.12.2024 | 3,163 |
| Contract object: 193 pachete mos craciun necesare pentru a le daruii copiilor de la caravana iubirii si magia craciunului | ||||
| DAN2337551 | ORASUL SEINI CUI: 3627765 | 18530000-3 | 16.12.2024 | 8,403 |
| Contract object: 200 buc. jucarii baieti si fete - mos craciun exista | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1078114 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 15112130-6 | 23.01.2025 | 3,262,820 |
| Contract object: acord -cadru de furnizare de carne de pui si organe de pasare, porc si vita - congelate (lot 1), file de peste - congelat (lot 2) si oua de gaina (lot 3) | ||||
| CAN1032645 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 15110000-2 | 02.02.2022 | 1,971,189 |
| Contract object: acord-cadru de furnizare de: lot 1- carne de pui si organe de pasare, porc, vita si peste( congelate); lot 2- conserve din carne si pate; lot 3- oua de gaina | ||||
| CAN1019064 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 15330000-0 | 29.07.2020 | 441,473 |
| Contract object: acord-cadru pentru achizitia de: fructe si legume transformate (in conserva)- lot 1, condimente, mirodenii, mac si ceai - lot 2, legume congelate - lot 3, branza topita la cutie - lot 4 | ||||
| CAN1009180 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 15800000-6 | 07.05.2020 | 54,291 |
| Contract object: furnizare diverse produse alimentare | ||||
| CAN1011190 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 15130000-8 | 18.02.2020 | 1,900,938 |
| Contract object: acord-cadru de furnizare de: lot 1 - carne de porc, de manzat, de vita si burta de vita fideluta; lot 2 - carne de pui si organe de pasare; lot 3- file de peste; lot 4- preparate din carne;lot 5- conserve din carne si pate; lot 6- oua de gaina | ||||
- 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/6794202/api/v1/suppliers/6794202/revenue/api/v1/suppliers/6794202/scores/api/v1/suppliers/6794202/benchmarks/api/v1/red-flags/by-supplier/6794202/api/v1/suppliers/6794202/years/api/v1/suppliers/6794202/cpv/api/v1/suppliers/6794202/clients/api/v1/suppliers/6794202/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders