Total revenue
4.84 Mn.
16 client authorities · paid between 2019 and 2026
Direct purchases
2.97 Mn.
41 purchases
Offline purchases
793,831 RON
8 purchases
Tenders
1.07 Mn.
2 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
16.5%
Main client: COMUNA NALBANT
National median: 30.2%
Ranked 34,544 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA NALBANT CUI: 4508681 | 798,687 | — | — | 798,687 | 16.5% | 2.4% | 5 | 2021–2026 |
| COMUNA BESTEPE CUI: 16363398 | 773,753 | — | — | 773,753 | 16.0% | 1.4% | 8 | 2022–2026 |
| ORASUL BABADAG CUI: 4508533 | — | — | 666,694 | 666,694 | 13.8% | 0.4% | 1 | 2022 |
| COMUNA SOMOVA CUI: 4508649 | 136,678 | — | 405,877 | 542,555 | 11.2% | 0.8% | 2 | 2022–2023 |
| COMUNA HAMCEARCA CUI: 4793987 | 474,461 | — | — | 474,461 | 9.8% | 1.8% | 4 | 2022–2024 |
| COMUNA VALEA-TEILOR CUI: 17590461 | — | 380,946 | — | 380,946 | 7.9% | 1.7% | 4 | 2019 |
| SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | — | 323,568 | — | 323,568 | 6.7% | 12.1% | 2 | 2019 |
| COMUNA BEIDAUD CUI: 4508622 | 288,672 | — | — | 288,672 | 6.0% | 0.9% | 2 | 2022–2023 |
| COMUNA CEATALCHIOI CUI: 4508746 | 162,654 | — | — | 162,654 | 3.4% | 0.6% | 6 | 2021–2025 |
| SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 | 57,900 | 89,317 | — | 147,217 | 3.0% | 4.1% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | 76,901 | — | — | 76,901 | 1.6% | 9.8% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA NALBANT CUI: 28686848 | 74,240 | — | — | 74,240 | 1.5% | 7.9% | 1 | 2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | 40,639 | — | — | 40,639 | 0.8% | 1.6% | 5 | 2021–2023 |
| JUDETUL TULCEA CUI: 4321607 | 32,400 | — | — | 32,400 | 0.7% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | 31,229 | — | — | 31,229 | 0.7% | 1.6% | 1 | 2025 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA DOBROGEA DE NORD TULCEA CUI: 30727974 | 22,000 | — | — | 22,000 | 0.5% | 2.8% | 2 | 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 |
|---|---|---|---|---|
| DA40429606 | COMUNA BESTEPE CUI: 16363398 | 55524000-9 | 20.05.2026 | 122,105 |
| Contract object: servicii catering | ||||
| DA39839719 | COMUNA BESTEPE CUI: 16363398 | 55524000-9 | 17.02.2026 | 38,235 |
| Contract object: servicii catering pentru scoala gimnaziala bestepe | ||||
| DA39752093 | SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 | 55524000-9 | 02.02.2026 | 49,900 |
| Contract object: servicii catering | ||||
| DA39743577 | COMUNA NALBANT CUI: 4508681 | 55524000-9 | 30.01.2026 | 66,424 |
| Contract object: 55524000-9 servicii de catering pentru scoli | ||||
| DA39705012 | SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | 55524000-9 | 23.01.2026 | 39,900 |
| Contract object: servicii catering | ||||
| DA39645156 | COMUNA BESTEPE CUI: 16363398 | 55524000-9 | 14.01.2026 | 38,235 |
| Contract object: servicii catering pentru scoala gimnaziala bestepe | ||||
| DA39641404 | COMUNA NALBANT CUI: 4508681 | 55524000-9 | 14.01.2026 | 57,568 |
| Contract object: 55524000-9 servicii de catering pentru scoli | ||||
| DA39454791 | SCOALA GIMNAZIALA BESTEPE CUI: 28637152 | 15897300-5 | 08.12.2025 | 9,461 |
| Contract object: servicii catering | ||||
| DA37617398 | LICEUL TEHNOLOGIC TOPOLOG CUI: 5271353 | 15811510-4 | 07.03.2025 | 31,229 |
| Contract object: servicii catering | ||||
| DA37610769 | COMUNA CEATALCHIOI CUI: 4508746 | 55524000-9 | 06.03.2025 | 32,694 |
| Contract object: masa calda, in regim catering pt. scoala gimnaziala ceatalchioi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1640330 | SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 | 55520000-1 | 04.03.2022 | 52,655 |
| Contract object: achizitie servicii catering program scoala dupa scoala | ||||
| DAN1640327 | SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 | 55520000-1 | 04.03.2022 | 36,662 |
| Contract object: achizitie servicii catering copii inscrisi in cadrul programului gradinita cu program prelungit | ||||
| DAN1172854 | SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | 55520000-1 | 21.10.2019 | 194,141 |
| Contract object: catering program de tip scoala dupa scoala | ||||
| DAN1172850 | SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | 55520000-1 | 21.10.2019 | 129,427 |
| Contract object: catering copii inscrisi in cadrul programului gradinita dupa gradinita | ||||
| DAN1169557 | COMUNA VALEA-TEILOR CUI: 17590461 | 55520000-1 | 14.10.2019 | 165,150 |
| Contract object: achizitie hrana cursanti calificare profesionala nivel 2 | ||||
| DAN1169556 | COMUNA VALEA-TEILOR CUI: 17590461 | 55520000-1 | 14.10.2019 | 99,090 |
| Contract object: achizitie hrana cursanti calificare profesionala nivel 1 | ||||
| DAN1169555 | COMUNA VALEA-TEILOR CUI: 17590461 | 55520000-1 | 14.10.2019 | 33,030 |
| Contract object: achizitie hrana cursanti initiere profesionala | ||||
| DAN1151918 | COMUNA VALEA-TEILOR CUI: 17590461 | 55520000-1 | 10.09.2019 | 83,676 |
| Contract object: catering pentru participanti la consiliere | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1081008 | COMUNA SOMOVA CUI: 4508649 | 15897300-5 | 27.12.2022 | 405,877 |
| Contract object: achizitia de pachete alimentare acordate in cadrul programului pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 450 de unitati de invatamant preuniversitar de stat, pentru elevii si prescolarii din cadrul scolii gimnaziale traian cosovei somova, conform hg 1362/2022 | ||||
| SCNA1066921 | ORASUL BABADAG CUI: 4508533 | 15897300-5 | 16.03.2022 | 666,694 |
| Contract object: pachet alimentar acordat in cadrul programului-pilot in baza oug 91/2021 | ||||
- 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/7344435/api/v1/suppliers/7344435/revenue/api/v1/suppliers/7344435/scores/api/v1/suppliers/7344435/benchmarks/api/v1/red-flags/by-supplier/7344435/api/v1/suppliers/7344435/years/api/v1/suppliers/7344435/cpv/api/v1/suppliers/7344435/clients/api/v1/suppliers/7344435/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders