Total revenue
18.05 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
2.39 Mn.
127 purchases
Offline purchases
333,466 RON
32 purchases
Tenders
15.33 Mn.
223 contracts
Won without competition
19.0%
28 of 136 lots
National rate: 34.3%
Ranked 7,792 of 11,028
Won at the estimated value
10.3%
2 of 42 lots
National rate: 1.2%
Ranked 1,056 of 6,155
Dependence on the main client
35.9%
Main client: PENITENCIARUL CRAIOVA - PELENDAVA
National median: 30.2%
Ranked 16,195 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | — | — | 6,488,141 | 6,488,141 | 35.9% | 14.2% | 74 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 815,000 | — | 3,498,458 | 4,313,458 | 23.9% | 0.1% | 39 | 2018–2026 |
| PENITENCIARUL GHERLA CUI: 4288292 | — | — | 2,077,066 | 2,077,066 | 11.5% | 7.7% | 59 | 2018–2025 |
| ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | — | — | 1,439,743 | 1,439,743 | 8.0% | 2.7% | 15 | 2018–2024 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 26,640 | — | 1,398,234 | 1,424,874 | 7.9% | 6.9% | 6 | 2018–2021 |
| PENITENCIARUL ORADEA CUI: 23782682 | 672,682 | — | — | 672,682 | 3.7% | 4.4% | 25 | 2020–2026 |
| PENITENCIARUL FOCSANI CUI: 4297940 | — | 204,763 | 217,802 | 422,565 | 2.3% | 1.8% | 30 | 2023–2026 |
| PENITENCIARUL BACAU CUI: 4278752 | 232,843 | — | 51,249 | 284,092 | 1.6% | 2.1% | 37 | 2018–2026 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 281,632 | — | — | 281,632 | 1.6% | 0.1% | 39 | 2018–2026 |
| PENITENCIARUL SATU MARE CUI: 3896550 | 188,555 | — | — | 188,555 | 1.0% | 2.3% | 9 | 2021–2025 |
| PENITENCIARUL BRAILA CUI: 24913000 | — | — | 159,261 | 159,261 | 0.9% | 1.2% | 4 | 2019–2020 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 7,125 | 128,703 | — | 135,828 | 0.8% | 0.0% | 32 | 2020–2026 |
| PENITENCIARUL ARAD CUI: 3678181 | 135,514 | — | — | 135,514 | 0.8% | 0.1% | 8 | 2018–2020 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 21,385 | — | — | 21,385 | 0.1% | 0.0% | 3 | 2022 |
| ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | 6,734 | — | — | 6,734 | 0.0% | 0.0% | 2 | 2018 |
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 |
|---|---|---|---|---|
| DA41177370 | PENITENCIARUL ORADEA CUI: 23782682 | 15710000-8 | 15.09.2026 | 16,999 |
| Contract object: furaj penitenciar oradea conform anunt tip cumparare directa nr adv1547203 | ||||
| DA41177131 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 15710000-8 | 15.09.2026 | 16,700 |
| Contract object: nutret combinat fazani finisare universitatea transilvania(fdi s) 1553 | ||||
| DA40806625 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 15710000-8 | 13.07.2026 | 3,550 |
| Contract object: nc fazani crestere-1296 | ||||
| DA40806645 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 15710000-8 | 13.07.2026 | 9,600 |
| Contract object: nutret combinat fazani finisare-1296 | ||||
| DA40205335 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 15710000-8 | 20.04.2026 | 8,875 |
| Contract object: nc fazani crestere-629 | ||||
| DA40201706 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 15710000-8 | 20.04.2026 | 5,850 |
| Contract object: nc fazani starter-629 | ||||
| DA40165849 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15710000-8 | 09.04.2026 | 150,650 |
| Contract object: furnizare furaje pentru fazani | ||||
| DA39878610 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15710000-8 | 23.02.2026 | 218,100 |
| Contract object: furaje combinate pentru fazaneria ghimpati | ||||
| DA39832109 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 15710000-8 | 13.02.2026 | 4,575 |
| Contract object: nutret combinat fazani reproducatori 163 | ||||
| DA39778100 | PENITENCIARUL ORADEA CUI: 23782682 | 15710000-8 | 05.02.2026 | 23,751 |
| Contract object: nutret combinat cf anunt oradea adv 1514945 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2770200 | PENITENCIARUL FOCSANI CUI: 4297940 | 15710000-8 | 03.06.2026 | 28,548 |
| Contract object: furaje combinate pentru suine | ||||
| DAN2766857 | MUNICIPIUL BIRLAD CUI: 4539912 | 15710000-8 | 28.05.2026 | 2,725 |
| Contract object: nutret combinat pentru animale - gradina zoo | ||||
| DAN2592501 | MUNICIPIUL BIRLAD CUI: 4539912 | 15710000-8 | 31.10.2025 | 1,450 |
| Contract object: nutret combinat intretinere camile - gradina zoo | ||||
| DAN2546006 | MUNICIPIUL BIRLAD CUI: 4539912 | 15710000-8 | 11.09.2025 | 1,475 |
| Contract object: nutret combinat struti - intretinere, gradina zoo | ||||
| DAN2541855 | MUNICIPIUL BIRLAD CUI: 4539912 | 15710000-8 | 05.09.2025 | 1,450 |
| Contract object: nutret combinat intretinere camile - gradina zoo | ||||
| DAN2524507 | MUNICIPIUL BIRLAD CUI: 4539912 | 15710000-8 | 06.08.2025 | 1,424 |
| Contract object: nutret combinat intretinere camile gradina zoo | ||||
| DAN2505194 | MUNICIPIUL BIRLAD CUI: 4539912 | 15710000-8 | 14.07.2025 | 1,475 |
| Contract object: nutret combinat struti intretinere pentru gradina zoo | ||||
| DAN2473104 | MUNICIPIUL BIRLAD CUI: 4539912 | 15710000-8 | 06.06.2025 | 1,450 |
| Contract object: furnizare nutret combinat strut combinat intretinere camile | ||||
| DAN2468640 | PENITENCIARUL FOCSANI CUI: 4297940 | 15700000-5 | 02.06.2025 | 73,303 |
| Contract object: furaje combinate pentru suine | ||||
| DAN2461691 | MUNICIPIUL BIRLAD CUI: 4539912 | 15710000-8 | 26.05.2025 | 1,475 |
| Contract object: nutret combinat struti intretinere gradina zoo | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151358 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 15710000-8 | 22.07.2026 | 2,292,060 |
| Contract object: acord cadru furnizare hrana animale 2025-2026 | ||||
| SCNA1134596 | PENITENCIARUL BACAU CUI: 4278752 | 15710000-8 | 02.07.2026 | 24,119 |
| Contract object: furnizare furaje destinate hranirii suinelor | ||||
| SCNA1127316 | PENITENCIARUL GHERLA CUI: 4288292 | 15710000-8 | 04.11.2025 | 379,365 |
| Contract object: acord-cadru furaje combinate granulate pentru porcine | ||||
| CAN1130588 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 15710000-8 | 24.07.2025 | 2,368,481 |
| Contract object: acord cadru furnizare hrana animale 2024-2025 | ||||
| CAN1056337 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15710000-8 | 30.04.2025 | 465,140 |
| Contract object: acord cadru de furnizare nutreturi combinate furajere pentru crestere fazani - d.s. prahova | ||||
| SCNA1106376 | PENITENCIARUL GHERLA CUI: 4288292 | 15710000-8 | 10.03.2025 | 366,912 |
| Contract object: acord cadru- furaje pentru porcine | ||||
| SCNA1090080 | PENITENCIARUL GHERLA CUI: 4288292 | 15710000-8 | 05.03.2025 | 469,511 |
| Contract object: acord-cadru furaje combinate pentru porcine | ||||
| CAN1106032 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 15710000-8 | 11.11.2024 | 2,141,743 |
| Contract object: acord cadru furnizare hrana animale 2023-2024 | ||||
| SCNA1074284 | ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | 15710000-8 | 02.08.2024 | 512,020 |
| Contract object: acord cadru furnizare nutreturi combinate | ||||
| CAN1130893 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 15710000-8 | 30.07.2024 | 268,900 |
| Contract object: furnizare nutreturi combinate furajere pentru crestere fazani - d.s. prahova | ||||
- 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/9792826/api/v1/suppliers/9792826/revenue/api/v1/suppliers/9792826/scores/api/v1/suppliers/9792826/benchmarks/api/v1/red-flags/by-supplier/9792826/api/v1/suppliers/9792826/years/api/v1/suppliers/9792826/cpv/api/v1/suppliers/9792826/clients/api/v1/suppliers/9792826/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders