Total revenue
3.02 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
2.42 Mn.
2,286 purchases
Offline purchases
249,753 RON
115 purchases
Tenders
344,250 RON
3 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
19.1%
Main client: SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN
National median: 30.2%
Ranked 32,046 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 576,440 | — | — | 576,440 | 19.1% | 0.3% | 37 | 2020–2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 255,017 | 9,745 | — | 264,762 | 8.8% | 2.6% | 292 | 2018–2026 |
| LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 264,142 | — | — | 264,142 | 8.8% | 5.8% | 471 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 239,747 | 13,912 | — | 253,659 | 8.4% | 1.5% | 70 | 2018–2022 |
| SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | — | — | 222,650 | 222,650 | 7.4% | 0.4% | 2 | 2018–2020 |
| LICEUL STEFAN PROCOPIU CUI: 3337540 | 220,870 | — | — | 220,870 | 7.3% | 2.4% | 184 | 2018–2026 |
| LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 | 205,109 | — | — | 205,109 | 6.8% | 3.1% | 179 | 2018–2026 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 122,400 | — | — | 122,400 | 4.1% | 0.0% | 3 | 2026 |
| UM 02534 CUI: 4540054 | — | — | 121,600 | 121,600 | 4.0% | 0.2% | 1 | 2018 |
| LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | 114,080 | — | — | 114,080 | 3.8% | 1.5% | 55 | 2018–2026 |
| LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 31,115 | 71,678 | — | 102,793 | 3.4% | 1.5% | 33 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | 87,843 | — | — | 87,843 | 2.9% | 7.4% | 362 | 2018–2025 |
| SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | 72,620 | 3,987 | — | 76,607 | 2.5% | 2.3% | 137 | 2024–2026 |
| COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | 52,748 | — | — | 52,748 | 1.8% | 1.8% | 72 | 2025–2026 |
| SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 7,765 | 40,191 | — | 47,956 | 1.6% | 1.6% | 29 | 2025–2026 |
| DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | 40,495 | — | — | 40,495 | 1.3% | 1.5% | 78 | 2018–2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | — | 30,942 | — | 30,942 | 1.0% | 3.4% | 24 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350 | — | 30,569 | — | 30,569 | 1.0% | 4.4% | 4 | 2024–2025 |
| LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | 22,124 | — | — | 22,124 | 0.7% | 0.5% | 11 | 2018–2019 |
| SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 20,398 | 1,420 | — | 21,818 | 0.7% | 1.1% | 46 | 2025–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 | 18,116 | — | — | 18,116 | 0.6% | 0.9% | 30 | 2025–2026 |
| LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | 17,267 | — | — | 17,267 | 0.6% | 0.7% | 30 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 | — | 16,060 | — | 16,060 | 0.5% | 2.4% | 2 | 2025 |
| SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 14,327 | 21 | — | 14,348 | 0.5% | 0.9% | 63 | 2025–2026 |
| SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | 14,315 | — | — | 14,315 | 0.5% | 0.8% | 58 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41277252 | SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 | 15112000-6 | 30.09.2026 | 420 |
| Contract object: pulpe de pui dezosate fara piele congelate | ||||
| DA41288660 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | 15112130-6 | 30.09.2026 | 1,485 |
| Contract object: pulpe de pui cu os refrigerate numar de referinta: 9 pret de catalog: 15,00 ron / unitate de masura | ||||
| DA41295103 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | 15112130-6 | 30.09.2026 | 517 |
| Contract object: piept de pui dezosat refrigerat, pulpe de pui dezosate fara piele refrigerate | ||||
| DA41282984 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 15112100-7 | 29.09.2026 | 220 |
| Contract object: pulpe de pui dezosate fara piele refrigerate | ||||
| DA41282978 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 15112130-6 | 29.09.2026 | 300 |
| Contract object: piept de pui dezosat refrigerat | ||||
| DA41279263 | LICEUL STEFAN PROCOPIU CUI: 3337540 | 15112130-6 | 29.09.2026 | 2,810 |
| Contract object: produse carne pasare | ||||
| DA41271345 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 15112000-6 | 28.09.2026 | 1,417 |
| Contract object: pachet carne | ||||
| DA41271991 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | 15112130-6 | 28.09.2026 | 316 |
| Contract object: pulpe de pui inferioare, refrigerate numar de referinta: 17 pret de catalog: 17,50 ron / unitate de | ||||
| DA41247355 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 15112130-6 | 24.09.2026 | 450 |
| Contract object: piept de pui dezosat refrigerat | ||||
| DA41246964 | LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | 15112130-6 | 23.09.2026 | 800 |
| Contract object: piept dezosat jumatati fara inner refrigerat zdravan, pulpe dezosate fara piele refrigerate zdravan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855500 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 15112130-6 | 16.09.2026 | 47 |
| Contract object: pulpe dezosate | ||||
| DAN2854676 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 15112130-6 | 15.09.2026 | 1,349 |
| Contract object: carne pui | ||||
| DAN2792584 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 15112000-6 | 30.06.2026 | 1,079 |
| Contract object: carne pasare | ||||
| DAN2792429 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 15112000-6 | 30.06.2026 | 651 |
| Contract object: carne pasare | ||||
| DAN2777656 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 15112000-6 | 11.06.2026 | 2,858 |
| Contract object: carne pasare | ||||
| DAN2777584 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 15112000-6 | 11.06.2026 | 1,542 |
| Contract object: carne pasare | ||||
| DAN2777578 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 15112000-6 | 11.06.2026 | 1,461 |
| Contract object: carne pasare | ||||
| DAN2777569 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 15112000-6 | 11.06.2026 | 1,194 |
| Contract object: carne pasare | ||||
| DAN2771994 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | 15897300-5 | 04.06.2026 | 9,242 |
| Contract object: alimente | ||||
| DAN2767330 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 15112130-6 | 28.05.2026 | 693 |
| Contract object: piept si pulpe pui f 375528 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1031800 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 15800000-6 | 03.02.2020 | 523,843 |
| Contract object: furnizare diverse produse alimentare | ||||
| SCNA1011814 | SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 15800000-6 | 28.01.2019 | 521,204 |
| Contract object: furnizare cumapare diverse produse alimentare | ||||
| CAN1000162 | UM 02534 CUI: 4540054 | 15000000-8 | 25.04.2018 | 121,600 |
| Contract object: acord cadru pentru achizitia de alimente (carne pasare - pui grill si carne pasare - pulpe intregi fara spata) | ||||
- 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/822044/api/v1/suppliers/822044/revenue/api/v1/suppliers/822044/scores/api/v1/suppliers/822044/benchmarks/api/v1/red-flags/by-supplier/822044/api/v1/suppliers/822044/years/api/v1/suppliers/822044/cpv/api/v1/suppliers/822044/clients/api/v1/suppliers/822044/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders