Total revenue
57.65 Mn.
56 client authorities · paid between 2018 and 2026
Direct purchases
2.29 Mn.
298 purchases
Offline purchases
232,775 RON
20 purchases
Tenders
55.13 Mn.
820 contracts
Won without competition
22.8%
66 of 246 lots
National rate: 34.3%
Ranked 7,331 of 11,028
Won at the estimated value
29.6%
8 of 20 lots
National rate: 1.2%
Ranked 563 of 6,155
Dependence on the main client
22.2%
Main client: SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA
National median: 30.2%
Ranked 28,937 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | — | — | 12,781,433 | 12,781,433 | 22.2% | 8.2% | 21 | 2020–2026 |
| PENITENCIARUL CODLEA CUI: 4317584 | 217,400 | 31,000 | 9,316,053 | 9,564,453 | 16.6% | 15.3% | 57 | 2019–2026 |
| PENITENCIARUL GIURGIU CUI: 13476015 | 4,500 | — | 4,492,600 | 4,497,100 | 7.8% | 12.3% | 23 | 2019–2026 |
| PENITENCIARUL VASLUI CUI: 4446325 | 166,993 | — | 2,728,103 | 2,895,096 | 5.0% | 5.9% | 108 | 2018–2026 |
| ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 | — | — | 2,817,480 | 2,817,480 | 4.9% | 5.3% | 34 | 2019–2026 |
| PENITENCIARUL BOTOSANI CUI: 3503538 | — | — | 2,615,279 | 2,615,279 | 4.5% | 3.8% | 115 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 8,854 | 27,946 | 2,122,508 | 2,159,308 | 3.8% | 1.6% | 27 | 2019–2026 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 324,300 | — | 1,655,000 | 1,979,300 | 3.4% | 0.8% | 18 | 2020–2026 |
| PENITENCIARUL MARGINENI CUI: 4280248 | — | — | 1,677,427 | 1,677,427 | 2.9% | 6.6% | 50 | 2019–2025 |
| PENITENCIARUL IASI CUI: 4701509 | 13,600 | — | 1,535,283 | 1,548,883 | 2.7% | 3.6% | 44 | 2019–2025 |
| PENITENCIARUL BACAU CUI: 4278752 | 202,056 | — | 1,320,131 | 1,522,187 | 2.6% | 11.2% | 106 | 2019–2026 |
| PENITENCIARUL TULCEA CUI: 4321534 | — | — | 1,292,888 | 1,292,888 | 2.2% | 7.6% | 29 | 2019–2025 |
| GRADINA ZOOLOGICA CUI: 4384079 | 11,750 | — | 1,152,460 | 1,164,210 | 2.0% | 2.8% | 8 | 2018–2026 |
| PENITENCIARUL - SPITAL TIRGU OCNA CUI: 10167490 | 27,746 | — | 1,133,880 | 1,161,626 | 2.0% | 6.5% | 13 | 2018–2026 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | — | — | 857,570 | 857,570 | 1.5% | 1.9% | 19 | 2019–2023 |
| INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 89,346 | — | 735,146 | 824,492 | 1.4% | 0.7% | 85 | 2019–2026 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | — | — | 782,086 | 782,086 | 1.4% | 5.4% | 8 | 2021–2023 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | — | — | 708,289 | 708,289 | 1.2% | 3.1% | 45 | 2018–2024 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | — | — | 635,100 | 635,100 | 1.1% | 3.7% | 3 | 2025–2026 |
| PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 2,820 | — | 535,885 | 538,705 | 0.9% | 7.0% | 46 | 2018–2026 |
| SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | — | — | 464,033 | 464,033 | 0.8% | 1.5% | 6 | 2025–2026 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | — | — | 446,518 | 446,518 | 0.8% | 1.4% | 16 | 2020–2026 |
| CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 | 444,085 | — | — | 444,085 | 0.8% | 14.0% | 54 | 2018–2024 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | — | — | 442,285 | 442,285 | 0.8% | 0.1% | 4 | 2024–2025 |
| PENITENCIARUL BRAILA CUI: 24913000 | 13,250 | — | 416,565 | 429,815 | 0.8% | 3.1% | 21 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41254735 | PENITENCIARUL BACAU CUI: 4278752 | 98390000-3 | 25.09.2026 | 2,100 |
| Contract object: sacrificare suine si transport carcasa si animale vii | ||||
| DA41035107 | PENITENCIARUL BACAU CUI: 4278752 | 98390000-3 | 27.08.2026 | 2,250 |
| Contract object: sacrificare suine si transport carcasa si animale vii | ||||
| DA40941550 | PENITENCIARUL BACAU CUI: 4278752 | 60100000-9 | 07.08.2026 | 2,750 |
| Contract object: sacrificare suine si transport carcasa si animale vii | ||||
| DA40907857 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 15118100-9 | 30.07.2026 | 46,000 |
| Contract object: carcasa cabalina | ||||
| DA40664450 | GRADINA ZOOLOGICA CUI: 4384079 | 15118100-9 | 22.06.2026 | 11,750 |
| Contract object: carne de cal | ||||
| DA40590758 | PENITENCIARUL BACAU CUI: 4278752 | 60100000-9 | 11.06.2026 | 1,550 |
| Contract object: sacrificare suine si transport carcasa si animale vii | ||||
| DA40591127 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | 15111100-0 | 10.06.2026 | 2,425 |
| Contract object: carne cabalina si de vita | ||||
| DA40300577 | ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 | 15118100-9 | 05.05.2026 | 47,000 |
| Contract object: carne cal | ||||
| DA40247747 | PENITENCIARUL BACAU CUI: 4278752 | 98390000-3 | 28.04.2026 | 2,450 |
| Contract object: sacrificare suine si transport carcasa si animale vii | ||||
| DA40181972 | COMPLEXUL MUZEAL DE STIINTELE NATURII CUI: 3126560 | 15118100-9 | 15.04.2026 | 1,138 |
| Contract object: hrana animale sectia gradina zoologica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2618229 | MUNICIPIUL BACAU CUI: 4278337 | 90524300-9 | 03.12.2025 | 63,250 |
| Contract object: servicii de neutralizare deseuri animale | ||||
| DAN2617593 | MUNICIPIUL BACAU CUI: 4278337 | 15100000-9 | 03.12.2025 | 550 |
| Contract object: achizitie produse din carne de origine animala vita + porc pentru hrana cainilor din adapost | ||||
| DAN2500702 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 15113000-3 | 08.07.2025 | 5,446 |
| Contract object: carne de vita si porc centre copii - b.11.17-f | ||||
| DAN2488528 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 15113000-3 | 26.06.2025 | 11,230 |
| Contract object: achizitie carne de vita si porc centre adulti | ||||
| DAN2371669 | MUNICIPIUL BIRLAD CUI: 4539912 | 15100000-9 | 28.01.2025 | 4,259 |
| Contract object: furnizare carne si produse din carne pentru cantina de ajutor social | ||||
| DAN2105534 | PENITENCIARUL CODLEA CUI: 4317584 | 15000000-8 | 31.01.2024 | 18,600 |
| Contract object: produse alimentare (anunt publicitar seap) | ||||
| DAN2105527 | PENITENCIARUL CODLEA CUI: 4317584 | 15000000-8 | 31.01.2024 | 12,400 |
| Contract object: produse alimentare (anunt publicitar seap) | ||||
| DAN1447550 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50116500-6 | 07.04.2021 | 3,979 |
| Contract object: servicii de reparare a pneurilor, inclusiv montare si demontare -sdn bacau -136 buc | ||||
| DAN1414982 | MUNICIPIUL BACAU CUI: 4278337 | 90524300-9 | 03.02.2021 | 25,000 |
| Contract object: servicii de neutralizare a deseurilor de origine animala | ||||
| DAN1292413 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 50112300-6 | 12.06.2020 | 4,025 |
| Contract object: servicii de spalatorie auto transport alimente bc.09.rnh | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154801 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 15110000-2 | 30.09.2026 | 1,797,164 |
| Contract object: acord cadru privind achizitia de carne vita si porc- lot 1, carne de pui si peste- lot 2 si oua- lot 3pentru subunitatile d.g.a.s.p.c - bacau | ||||
| CAN1163131 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 15800000-6 | 04.09.2026 | 472,280 |
| Contract object: alimente diverse 3 | ||||
| SCNA1129169 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 15000000-8 | 02.09.2026 | 186,277 |
| Contract object: acord cadru de furnizare produse alimentare 2025-2026 | ||||
| CAN1157330 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 15000000-8 | 04.08.2026 | 753,988 |
| Contract object: acorduri cadru de furnizare paine si produse alimentare | ||||
| CAN1144940 | PENITENCIARUL BOTOSANI CUI: 3503538 | 15000000-8 | 22.07.2026 | 1,594,061 |
| Contract object: alimente destinate hranirii detinutilor - alimente hrana detinuti 2025-2026 | ||||
| CAN1130508 | PENITENCIARUL CODLEA CUI: 4317584 | 15800000-6 | 16.07.2026 | 44,879,340 |
| Contract object: acord-cadru furnizare produse alimentare 2024-2026 (40 loturi) | ||||
| CAN1154346 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 | 15000000-8 | 10.07.2026 | 3,480,315 |
| Contract object: furnizare alimente 2025 - 2026 | ||||
| CAN1159102 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 15000000-8 | 09.07.2026 | 1,473,533 |
| Contract object: acorduri cadru furnizare alimente pentru hrana detinuti | ||||
| CAN1156698 | PENITENCIARUL GAESTI CUI: 24125133 | 15800000-6 | 08.07.2026 | 749,765 |
| Contract object: diverse produse alimentare 2025-2026 penitenciar gaesti | ||||
| CAN1133304 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 03142300-1 | 03.07.2026 | 20,150,602 |
| Contract object: acord cadru de furnizare produse alimentare - 48 de loturi | ||||
- 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/9817750/api/v1/suppliers/9817750/revenue/api/v1/suppliers/9817750/scores/api/v1/suppliers/9817750/benchmarks/api/v1/red-flags/by-supplier/9817750/api/v1/suppliers/9817750/years/api/v1/suppliers/9817750/cpv/api/v1/suppliers/9817750/clients/api/v1/suppliers/9817750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders