Total revenue
14.67 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
3.20 Mn.
1,161 purchases
Offline purchases
259,504 RON
69 purchases
Tenders
11.22 Mn.
222 contracts
Won without competition
3.1%
7 of 120 lots
National rate: 34.3%
Ranked 9,742 of 11,028
Won at the estimated value
0.0%
0 of 30 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
25.4%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI
National median: 30.2%
Ranked 25,605 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 |
|---|---|---|---|---|---|
| HARPEK SRL CUI: 3871130 | 11 | 163,094 | 693,430 | 5 | 2025–2026 |
| APE MINERALE BACAIA SRL CUI: 24335305 | 3 | 98,870 | 506,689 | 2 | 2026 |
| BRADET SRL CUI: 14062704 | 3 | 98,870 | 506,689 | 2 | 2026 |
| BEYOND INVESTMENT GROUP BIG SRL CUI: 34265770 | 2 | 38,216 | 262,931 | 2 | 2025–2026 |
| REMION AGROSERV SRL CUI: 6777520 | 1 | 37,070 | 259,492 | 1 | 2026 |
| GORDON-PROD SRL CUI: 4367213 | 1 | 37,070 | 259,492 | 1 | 2026 |
| ELIT SRL CUI: 14444712 | 1 | 40,844 | 122,532 | 1 | 2026 |
| UNICARM SRL CUI: 6531770 | 1 | 16,306 | 48,917 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41297232 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | 15100000-9 | 30.09.2026 | 605 |
| Contract object: pachet preparate numar de referinta: 1222 pret de catalog: 604,81 ron / unitate de masura unitate d | ||||
| DA41294703 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 15131310-1 | 30.09.2026 | 550 |
| Contract object: mib pate 45 % ficat porc 30 grame | ||||
| DA41294691 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 15113000-3 | 30.09.2026 | 5,675 |
| Contract object: pulpa porc | ||||
| DA41280164 | LICEUL STEFAN PROCOPIU CUI: 3337540 | 15100000-9 | 29.09.2026 | 2,497 |
| Contract object: pulpa porc | ||||
| DA41261849 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 15100000-9 | 28.09.2026 | 142 |
| Contract object: muschi tiganesc | ||||
| DA41277686 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | 15110000-2 | 28.09.2026 | 562 |
| Contract object: pachet hrana carne numar de referinta: 1478700 pret de catalog: 561,87 ron / unitate de masura unit | ||||
| DA41279229 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | 15100000-9 | 28.09.2026 | 789 |
| Contract object: pachet preparate numar de referinta: 1222 pret de catalog: 788,69 ron / unitate de masura unitate d | ||||
| DA41272955 | SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | 15131130-5 | 28.09.2026 | 505 |
| Contract object: produse pe baza de carne | ||||
| DA41272874 | SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | 15131130-5 | 28.09.2026 | 1,542 |
| Contract object: produse pe baza de carne | ||||
| DA41265481 | LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 | 15131130-5 | 25.09.2026 | 140 |
| Contract object: sunca piept pui :8.165 kg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2771997 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | 15897300-5 | 04.06.2026 | 4,513 |
| Contract object: alimente | ||||
| DAN2760800 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 15131700-2 | 20.05.2026 | 169 |
| Contract object: sunca din piept de pui | ||||
| DAN2734793 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 15100000-9 | 20.04.2026 | 7,830 |
| Contract object: produse de origine animala, carne si produse din carne | ||||
| DAN2702457 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 15100000-9 | 12.03.2026 | 2,630 |
| Contract object: produse de origine animala, carne si produse din carne | ||||
| DAN2702415 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 15100000-9 | 12.03.2026 | 7,179 |
| Contract object: produse de origine animala, carne si produse din carne | ||||
| DAN2698029 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 15131700-2 | 06.03.2026 | 150 |
| Contract object: sunca din piept de pui | ||||
| DAN2663557 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 15800000-6 | 21.01.2026 | 10,054 |
| Contract object: alimente | ||||
| DAN2654208 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 15113000-3 | 14.01.2026 | 202 |
| Contract object: carne porc gradinita | ||||
| DAN2645543 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 15130000-8 | 31.12.2025 | 3,494 |
| Contract object: produse din carne | ||||
| DAN2645387 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 15100000-9 | 31.12.2025 | 4,622 |
| Contract object: produse din carne | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1126199 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 15800000-6 | 30.09.2026 | 7,902,231 |
| Contract object: diverse produse alimentare. acord-cadru 36 luni -1 | ||||
| CAN1158799 | PENITENCIARUL FOCSANI CUI: 4297940 | 15000000-8 | 30.09.2026 | 257,422 |
| Contract object: acord - cadru pentru furnizare diverse produse alimentare - 18 luni | ||||
| CAN1150357 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 15800000-6 | 29.09.2026 | 1,849,367 |
| Contract object: furnizare alimente - 37 de loturi | ||||
| CAN1173476 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 15112130-6 | 23.09.2026 | 1,077,073 |
| Contract object: produse de origine animala, carne, produse din carne, peste si produse din peste,<br> impartita in 8 loturi | ||||
| CAN1166785 | PENITENCIARUL BOTOSANI CUI: 3503538 | 15000000-8 | 15.09.2026 | 322,778 |
| Contract object: alimente destinate hranirii detinutilor - alimente hrana detinuti 2026-2027 | ||||
| CAN1162940 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 15800000-6 | 03.09.2026 | 344,552 |
| Contract object: diverse produse alimentare - 27 loturi | ||||
| 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 | ||||
| CAN1144940 | PENITENCIARUL BOTOSANI CUI: 3503538 | 15000000-8 | 22.07.2026 | 1,594,061 |
| Contract object: alimente destinate hranirii detinutilor - alimente hrana detinuti 2025-2026 | ||||
| CAN1166380 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 15000000-8 | 22.07.2026 | 1,323,128 |
| Contract object: acord cadru de furnizare de produse agroalimentare necesare hranirii efectivelor de elevi - 12 luni- martie 2026 -februarie 2027 | ||||
| CAN1156698 | PENITENCIARUL GAESTI CUI: 24125133 | 15800000-6 | 08.07.2026 | 749,765 |
| Contract object: diverse produse alimentare 2025-2026 penitenciar gaesti | ||||
- 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/829522/api/v1/suppliers/829522/revenue/api/v1/suppliers/829522/scores/api/v1/suppliers/829522/benchmarks/api/v1/red-flags/by-supplier/829522/api/v1/suppliers/829522/years/api/v1/suppliers/829522/cpv/api/v1/suppliers/829522/clients/api/v1/suppliers/829522/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders