Total revenue
3.32 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
667,889 RON
26 purchases
Offline purchases
765,201 RON
17 purchases
Tenders
1.89 Mn.
5 contracts
Won without competition
52.5%
3 of 5 lots
National rate: 34.3%
Ranked 4,213 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
35.6%
Main client: COMUNA LAZAREA
National median: 30.2%
Ranked 16,440 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA LAZAREA CUI: 4368006 | — | — | 1,181,286 | 1,181,286 | 35.6% | 2.4% | 2 | 2024–2025 |
| COMUNA SATU MARE CUI: 16373065 | — | 368,186 | 705,199 | 1,073,385 | 32.3% | 4.0% | 11 | 2024–2026 |
| LICEUL MARIN PREDA CUI: 4367590 | 387,090 | — | — | 387,090 | 11.7% | 16.1% | 7 | 2022–2026 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | — | 377,415 | — | 377,415 | 11.4% | 0.1% | 3 | 2022–2024 |
| COMUNA SIMONESTI CUI: 4367710 | 232,770 | — | — | 232,770 | 7.0% | 0.7% | 6 | 2024–2026 |
| ORASUL VLAHITA CUI: 4245224 | — | 19,600 | — | 19,600 | 0.6% | 0.0% | 6 | 2020 |
| COMUNA CAPALNITA CUI: 4367914 | 17,646 | — | — | 17,646 | 0.5% | 0.0% | 3 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 10,780 | — | — | 10,780 | 0.3% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NYIRO JOZSEF CUI: 16435672 | 8,077 | — | — | 8,077 | 0.2% | 0.9% | 5 | 2024–2025 |
| COMUNA DARJIU CUI: 4367965 | 4,762 | — | — | 4,762 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA TUSNAD CUI: 4245941 | 4,104 | — | — | 4,104 | 0.1% | 0.0% | 1 | 2022 |
| FUNDATIA LICEULUI GABOR ARON VLAHITA CUI: 7294329 | 1,846 | — | — | 1,846 | 0.1% | 3.7% | 1 | 2018 |
| SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | 814 | — | — | 814 | 0.0% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA41034282 | COMUNA SIMONESTI CUI: 4367710 | 55520000-1 | 24.08.2026 | 9,054 |
| Contract object: servirea mancarii | ||||
| DA41034286 | COMUNA SIMONESTI CUI: 4367710 | 39831200-8 | 24.08.2026 | 3,375 |
| Contract object: produse curatenie, dezinfectante si consumabile menajere | ||||
| DA40540046 | COMUNA CAPALNITA CUI: 4367914 | 55250000-7 | 04.06.2026 | 8,241 |
| Contract object: inchiriere sala | ||||
| DA40539036 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | 55523100-3 | 03.06.2026 | 814 |
| Contract object: apa minerala 1l | ||||
| DA40446644 | LICEUL MARIN PREDA CUI: 4367590 | 55524000-9 | 21.05.2026 | 3,863 |
| Contract object: servire a mancarii | ||||
| DA40429506 | LICEUL MARIN PREDA CUI: 4367590 | 55524000-9 | 19.05.2026 | 32,657 |
| Contract object: servire a mancarii | ||||
| DA40119470 | COMUNA SIMONESTI CUI: 4367710 | 39831240-0 | 01.04.2026 | 920 |
| Contract object: produse de curatenie | ||||
| DA40119493 | COMUNA SIMONESTI CUI: 4367710 | 39831240-0 | 01.04.2026 | 2,833 |
| Contract object: produse de curatenie | ||||
| DA39050337 | LICEUL MARIN PREDA CUI: 4367590 | 55520000-1 | 09.10.2025 | 269,948 |
| Contract object: servicii de catering | ||||
| DA38174523 | LICEUL MARIN PREDA CUI: 4367590 | 55520000-1 | 22.05.2025 | 38,532 |
| Contract object: servicii de masa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809622 | COMUNA SATU MARE CUI: 16373065 | 55524000-9 | 15.07.2026 | 46,878 |
| Contract object: servicii de catering pentru - furnizare masa calda pentru beneficiarii scolii gimnaziale nyir jzsef din comuna satu mare, judetul harghita, derulat in cadrul programului - pnms | ||||
| DAN2809602 | COMUNA SATU MARE CUI: 16373065 | 55524000-9 | 15.07.2026 | 71,752 |
| Contract object: servicii de catering pentru - furnizare masa calda pentru beneficiarii scolii gimnaziale nyir jzsef din comuna satu mare, judetul harghita, derulat in cadrul programului - pnms | ||||
| DAN2809579 | COMUNA SATU MARE CUI: 16373065 | 55524000-9 | 15.07.2026 | 52,420 |
| Contract object: servicii de catering pentru - furnizare masa calda pentru beneficiarii scolii gimnaziale nyir jzsef din comuna satu mare, judetul harghita, derulat in cadrul programului - pnms | ||||
| DAN2809575 | COMUNA SATU MARE CUI: 16373065 | 55524000-9 | 15.07.2026 | 7,357 |
| Contract object: servicii de catering pentru - furnizare masa calda pentru beneficiarii scolii gimnaziale nyir jzsef din comuna satu mare, judetul harghita, derulat in cadrul programului - pnms | ||||
| DAN2809514 | COMUNA SATU MARE CUI: 16373065 | 55524000-9 | 15.07.2026 | 73,846 |
| Contract object: servicii de catering pentru - furnizare masa calda pentru beneficiarii scolii gimnaziale nyir jzsef din comuna satu mare, judetul harghita, derulat in cadrul programului - pnms | ||||
| DAN2809508 | COMUNA SATU MARE CUI: 16373065 | 55524000-9 | 15.07.2026 | 54,564 |
| Contract object: servicii de catering pentru - furnizare masa calda pentru beneficiarii scolii gimnaziale nyir jzsef din comuna satu mare, judetul harghita, derulat in cadrul programului - pnms | ||||
| DAN2809451 | COMUNA SATU MARE CUI: 16373065 | 55524000-9 | 15.07.2026 | 40,643 |
| Contract object: servicii de catering pentru - furnizare masa calda pentru beneficiarii scolii gimnaziale nyir jzsef din comuna satu mare, judetul harghita, derulat in cadrul programului - pnms | ||||
| DAN2809122 | COMUNA SATU MARE CUI: 16373065 | 55524000-9 | 15.07.2026 | 20,726 |
| Contract object: servicii de catering pentru - furnizare masa calda pentru beneficiarii scolii gimnaziale nyir jzsef din comuna satu mare, judetul harghita, derulat in cadrul programului - pnms | ||||
| DAN2333514 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 55524000-9 | 11.12.2024 | 35,608 |
| Contract object: servicii de catering in vederea acordarii unui suport alimentar, tip pachete alimentare pentru 360 de elevi din liceul marin preda | ||||
| DAN2313023 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 55524000-9 | 14.11.2024 | 214,583 |
| Contract object: achizitie de pachete alimentare tompa laszlo | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1124190 | COMUNA SATU MARE CUI: 16373065 | 55524000-9 | 14.08.2025 | 248,325 |
| Contract object: servicii de catering pentru - furnizare masa calda pentru beneficiarii scolii gimnaziale nyir jzsef din comuna satu mare, judetul harghita, derulat in cadrul programului - pnms | ||||
| SCNA1120371 | COMUNA LAZAREA CUI: 4368006 | 55524000-9 | 15.05.2025 | 670,151 |
| Contract object: suport alimentar acordat prescolarilor si elevilor scolii gimnaziale bethlen gabor lazarea, in cadrul programului national masa sanatoasa in anul 2025, in comuna lazarea, judetul harghita | ||||
| SCNA1118394 | COMUNA SATU MARE CUI: 16373065 | 55524000-9 | 21.03.2025 | 230,588 |
| Contract object: servicii de catering pentru - furnizare masa calda pentru beneficiarii scolii gimnaziale nyir jzsef din comuna satu mare, judetul harghita, derulat in cadrul programului - pnms | ||||
| SCNA1107784 | COMUNA LAZAREA CUI: 4368006 | 55524000-9 | 19.07.2024 | 511,135 |
| Contract object: suport alimentar acordat prescolarilor si elevilor scolii gimnaziale bethlen gabor lazarea, in cadrul programului national masa sanatoasa, in comuna lazarea, judetul harghita | ||||
| SCNA1104504 | COMUNA SATU MARE CUI: 16373065 | 55524000-9 | 25.05.2024 | 226,286 |
| Contract object: servicii de catering pentru - furnizare masa calda pentru elevii din scoal gimnaziala ,,nyir jzsef,, din comuna satu mare, judetul harghita, derulat in cadrul programului - pnms | ||||
- 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/10957057/api/v1/suppliers/10957057/revenue/api/v1/suppliers/10957057/scores/api/v1/suppliers/10957057/benchmarks/api/v1/red-flags/by-supplier/10957057/api/v1/suppliers/10957057/years/api/v1/suppliers/10957057/cpv/api/v1/suppliers/10957057/clients/api/v1/suppliers/10957057/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders