Total revenue
3.34 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
1.71 Mn.
353 purchases
Offline purchases
348,932 RON
25 purchases
Tenders
1.29 Mn.
44 contracts
Won without competition
0.0%
0 of 34 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.7%
Main client: SPITATUL UNIVERSITAR DE URGENTA ELIAS
National median: 30.2%
Ranked 21,412 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
None of the seven supplier indicators found a case here. #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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41283627 | UM 01594 VALCEA CUI: 2573705 | 15544000-3 | 30.09.2026 | 320 |
| Contract object: cascaval | ||||
| DA41283596 | UM 01594 VALCEA CUI: 2573705 | 15544000-3 | 30.09.2026 | 640 |
| Contract object: cascaval | ||||
| DA41061621 | UM 01594 VALCEA CUI: 2573705 | 15544000-3 | 28.08.2026 | 320 |
| Contract object: cascaval | ||||
| DA41061664 | UM 01594 VALCEA CUI: 2573705 | 15544000-3 | 28.08.2026 | 640 |
| Contract object: cascaval | ||||
| DA41041485 | CRESA RAMNICU VALCEA CUI: 46097182 | 15800000-6 | 24.08.2026 | 26,640 |
| Contract object: produse alimentare in unitatea de invatamant cresa ramnicu valcea pentru perioada sept - dec 2026 | ||||
| DA40307594 | UM 01594 VALCEA CUI: 2573705 | 15544000-3 | 06.05.2026 | 448 |
| Contract object: cascaval | ||||
| DA40307597 | UM 01594 VALCEA CUI: 2573705 | 15544000-3 | 06.05.2026 | 1,024 |
| Contract object: cascaval | ||||
| DA40301677 | COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 | 15000000-8 | 04.05.2026 | 1,677 |
| Contract object: produse lactate | ||||
| DA40091679 | UM 01594 VALCEA CUI: 2573705 | 15544000-3 | 30.03.2026 | 768 |
| Contract object: cascaval | ||||
| DA40059081 | UM 01594 VALCEA CUI: 2573705 | 15544000-3 | 23.03.2026 | 768 |
| Contract object: cascaval | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846380 | MUNICIPIU RM VALCEA CUI: 2540813 | 15800000-6 | 03.09.2026 | 16,410 |
| Contract object: produse alimentare in unitatea de invatamant cresa ramnicu valcea pentru perioada iunie-august 2026 - lot1 | ||||
| DAN2755567 | CRESA RAMNICU VALCEA CUI: 46097182 | 15000000-8 | 13.05.2026 | 2,319 |
| Contract object: achizitie produse alimentare (lapte si produse lactate) pentru cresa goranu - luna mai 2026 | ||||
| DAN2755564 | CRESA RAMNICU VALCEA CUI: 46097182 | 15000000-8 | 13.05.2026 | 3,914 |
| Contract object: achizitie produse alimentare (lapte si produse lactate) pentru cresa morilor - luna mai 2026 | ||||
| DAN2733947 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 15511000-3 | 20.04.2026 | 5,738 |
| Contract object: furnizare lapte antidot pentru laborator | ||||
| DAN2679202 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 15511000-3 | 10.02.2026 | 5,967 |
| Contract object: furnizare lapte antidot /3 luni | ||||
| DAN2545924 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 15511000-3 | 11.09.2025 | 443 |
| Contract object: lapte antidot | ||||
| DAN2545918 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 15511000-3 | 11.09.2025 | 1,550 |
| Contract object: lapte antidot | ||||
| DAN2461036 | MUNICIPIU RM VALCEA CUI: 2540813 | 15000000-8 | 23.05.2025 | 29,385 |
| Contract object: produse alimentare in unitatea de invatamant cresa ramnicu valcea - lot 4 | ||||
| DAN2377781 | ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 | 15511000-3 | 05.02.2025 | 29,424 |
| Contract object: furnizare lapte antidot | ||||
| DAN2282508 | MUNICIPIU RM VALCEA CUI: 2540813 | 15800000-6 | 04.10.2024 | 12,087 |
| Contract object: produse alimentare in unitati de invatamant cresa ramnicu valcea lot4 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1109287 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 15000000-8 | 01.03.2024 | 1,100,072 |
| Contract object: acord cadru de furnizare de produse alimentare necesare hranirii efectivelor de elevi - 6 luni | ||||
| CAN1087491 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 15000000-8 | 01.01.2023 | 759,600 |
| Contract object: acord cadru - furnizare de produse agroalimentare necesare hranirii efectivelor de elevi | ||||
| CAN1088405 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 15000000-8 | 30.09.2022 | 31,703 |
| Contract object: contract de furnizare produse alimentare sc vic prod srl | ||||
| CAN1088357 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 15000000-8 | 30.09.2022 | 8,649 |
| Contract object: contract de furnizare produse alimentare sc vic prod srl | ||||
| CAN1073970 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 15000000-8 | 22.09.2022 | 591,768 |
| Contract object: acord cadru - furnizare de produse agroalimentare necesare hranirii efectivelor de elevi | ||||
| CAN1087583 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 15000000-8 | 20.09.2022 | 240,987 |
| Contract object: alimente olanesti | ||||
| CAN1080046 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 15000000-8 | 30.05.2022 | 24,865 |
| Contract object: contract de furnizare de produse alimentare sc vic prod srl | ||||
| CAN1077222 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 15000000-8 | 18.04.2022 | 221,529 |
| Contract object: alimente | ||||
| CAN1035211 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 15000000-8 | 10.02.2022 | 791,581 |
| Contract object: acord cadru de furnizare produse agroalimentare necesare efectivelor de elevi | ||||
| CAN1035189 | SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 | 15000000-8 | 30.01.2022 | 1,509,805 |
| Contract object: alimente pentru suue olanesti | ||||
- 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/8570660/api/v1/suppliers/8570660/revenue/api/v1/suppliers/8570660/scores/api/v1/suppliers/8570660/benchmarks/api/v1/red-flags/by-supplier/8570660/api/v1/suppliers/8570660/years/api/v1/suppliers/8570660/cpv/api/v1/suppliers/8570660/clients/api/v1/suppliers/8570660/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders