Total revenue
2.17 Mn.
20 client authorities · paid between 2018 and 2026
Direct purchases
426,344 RON
327 purchases
Offline purchases
646 RON
1 purchases
Tenders
1.74 Mn.
60 contracts
Won without competition
0.0%
0 of 19 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
25.5%
Main client: CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT
National median: 30.2%
Ranked 25,512 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|
| DA40145530 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | 15542000-9 | 27.04.2026 | 635 |
| Contract object: branza vaci 500 g | ||||
| DA40016749 | SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 | 15550000-8 | 18.03.2026 | 153,480 |
| Contract object: oferta anunt nr adv1517313 | ||||
| DA39930256 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | 15500000-3 | 04.03.2026 | 572 |
| Contract object: smantana 0.900 32% | ||||
| DA39465709 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | 15542000-9 | 11.12.2025 | 303 |
| Contract object: branza vaci 500 g | ||||
| DA39031419 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | 15542000-9 | 09.10.2025 | 896 |
| Contract object: branza vaci 500 g | ||||
| DA38819635 | SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | 15512100-1 | 16.09.2025 | 850 |
| Contract object: smantana vrac 20% | ||||
| DA38255233 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458 | 15544000-3 | 06.06.2025 | 490 |
| Contract object: mozzarela | ||||
| DA38073693 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458 | 15544000-3 | 20.05.2025 | 924 |
| Contract object: mozzarela | ||||
| DA37848513 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458 | 15544000-3 | 08.04.2025 | 744 |
| Contract object: mozzarela | ||||
| DA37584640 | GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 32215458 | 15544000-3 | 10.03.2025 | 1,175 |
| Contract object: mozzarela | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1669115 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 15500000-3 | 19.04.2022 | 646 |
| Contract object: produse lactate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136320 | MUNICIPIUL RADAUTI CUI: 4244148 | 15000000-8 | 25.08.2026 | 868,328 |
| Contract object: produse alimentare impartite in 6 loturi pentru caminul pentru persoane varstnice si cantina de ajutor social din municipiul radauti | ||||
| CAN1173081 | SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 | 15800000-6 | 20.08.2026 | 1,495,261 |
| Contract object: achizitie alimente diverse pentru anul 2026 si partial 2027 | ||||
| CAN1154346 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 15000000-8 | 10.07.2026 | 3,480,315 |
| Contract object: furnizare alimente 2025 - 2026 | ||||
| CAN1158942 | UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 | 15000000-8 | 02.07.2026 | 2,306,973 |
| Contract object: acord-cadru de furnizare produse alimentare necesare hranirii efectivelor de elevi ai scolii militare de subofiteri jandarmi petru rares falticeni pentru 12 luni, in perioada 01.02.2026 - 31.01.2027 | ||||
| SCNA1123963 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 15000000-8 | 03.03.2026 | 883,121 |
| Contract object: alimente das ii | ||||
| CAN1147214 | SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 | 15800000-6 | 02.03.2026 | 883,460 |
| Contract object: furnizare diverse produse alimentare | ||||
| SCNA1123174 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 | 15550000-8 | 27.01.2026 | 250,680 |
| Contract object: achizitie diverse produse lactate | ||||
| CAN1152665 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 | 15000000-8 | 15.01.2026 | 1,370,708 |
| Contract object: furnizare produse alimentare | ||||
| SCNA1119927 | CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 | 15000000-8 | 14.01.2026 | 387,842 |
| Contract object: acord cadru furnizare alimente | ||||
| CAN1143696 | UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 15800000-6 | 08.12.2025 | 1,171,931 |
| Contract object: acord-cadru furnizare produse alimentare diverse | ||||
- 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/9663228/api/v1/suppliers/9663228/revenue/api/v1/suppliers/9663228/scores/api/v1/suppliers/9663228/benchmarks/api/v1/red-flags/by-supplier/9663228/api/v1/suppliers/9663228/years/api/v1/suppliers/9663228/cpv/api/v1/suppliers/9663228/clients/api/v1/suppliers/9663228/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders