Total revenue
3.05 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
1.75 Mn.
2,065 purchases
Offline purchases
3,457 RON
2 purchases
Tenders
1.30 Mn.
17 contracts
Won without competition
19.8%
1 of 5 lots
National rate: 34.3%
Ranked 7,688 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
53.3%
Main client: CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI
National median: 30.2%
Ranked 7,069 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | 432,543 | — | 1,193,764 | 1,626,307 | 53.3% | 9.9% | 270 | 2020–2026 |
| LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | 540,970 | — | — | 540,970 | 17.7% | 8.0% | 581 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 142,365 | — | 105,190 | 247,555 | 8.1% | 0.2% | 19 | 2025–2026 |
| SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | 242,638 | — | — | 242,638 | 8.0% | 5.8% | 602 | 2018–2026 |
| ORASUL MIERCUREA NIRAJULUI CUI: 4322971 | 174,597 | — | — | 174,597 | 5.7% | 0.1% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | 114,197 | — | — | 114,197 | 3.7% | 3.2% | 404 | 2018–2026 |
| COMUNA CHIBED CUI: 15653830 | 45,231 | — | — | 45,231 | 1.5% | 0.2% | 15 | 2018–2024 |
| SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | 37,564 | — | — | 37,564 | 1.2% | 0.7% | 170 | 2018–2026 |
| ASOCIATIA MICROREGIONALA SOVIDEK - HEGYALJA CUI: 12448726 | 5,685 | — | — | 5,685 | 0.2% | 0.1% | 2 | 2018–2019 |
| COMUNA DARJIU CUI: 4367965 | 4,823 | 543 | — | 5,366 | 0.2% | 0.0% | 5 | 2019–2026 |
| COMUNA GHINDARI CUI: 4436925 | 4,673 | — | — | 4,673 | 0.2% | 0.0% | 2 | 2025 |
| COMUNA SIMONESTI CUI: 4367710 | — | 2,914 | — | 2,914 | 0.1% | 0.0% | 1 | 2024 |
| ORAS SOVATA CUI: 4436895 | 2,141 | — | — | 2,141 | 0.1% | 0.0% | 5 | 2018–2023 |
| COMUNA FANTANELE CUI: 4322459 | 1,206 | — | — | 1,206 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA SARATENI CUI: 16355476 | 1,026 | — | — | 1,026 | 0.0% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 | 481 | — | — | 481 | 0.0% | 0.0% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA41302927 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | 15100000-9 | 30.09.2026 | 1,629 |
| Contract object: produse din carne | ||||
| DA41281181 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | 15100000-9 | 29.09.2026 | 1,531 |
| Contract object: produse din carne | ||||
| DA41270777 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | 15100000-9 | 25.09.2026 | 696 |
| Contract object: produse din carne | ||||
| DA41252960 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | 15100000-9 | 25.09.2026 | 205 |
| Contract object: produse din carne | ||||
| DA41267551 | SPITAL ORASENESC SANGEORGIU DE PADURE CUI: 4323314 | 15100000-9 | 25.09.2026 | 444 |
| Contract object: produse alimentare | ||||
| DA41263023 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | 15100000-9 | 24.09.2026 | 564 |
| Contract object: produse din carne | ||||
| DA41249118 | LICEUL TEHNOLOGIC DOMOKOS KAZMER ORASUL SOVATA CUI: 4376025 | 15100000-9 | 23.09.2026 | 949 |
| Contract object: produse din carne | ||||
| DA41246790 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | 15100000-9 | 23.09.2026 | 147 |
| Contract object: produse din carne | ||||
| DA41237961 | SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | 15100000-9 | 22.09.2026 | 140 |
| Contract object: produse din carne | ||||
| DA41230701 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | 15100000-9 | 22.09.2026 | 731 |
| Contract object: produse din carne | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2251708 | COMUNA SIMONESTI CUI: 4367710 | 15100000-9 | 23.08.2024 | 2,914 |
| Contract object: produse protocol | ||||
| DAN1147636 | COMUNA DARJIU CUI: 4367965 | 15113000-3 | 28.08.2019 | 543 |
| Contract object: spata porc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166058 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 15110000-2 | 17.04.2026 | 105,190 |
| Contract object: contract de achizitie produse alimentare: carne miel, carne pui, carne porc, carne bovina, mezeluri, peste congelat, paste fainoase, produse congelate, apa minerala plata, sucuri naturale | ||||
| CAN1149713 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | 15000000-8 | 27.10.2025 | 814,409 |
| Contract object: achizitie de produse alimentare: paine , produse de panificatie si patiserie, lapte si produse<br>lactate, carne si preparate din carne/mezeluri, alimente de baza si condimente, oua ,<br>conserve, legume / fructe, dulciuri si bauturi 2025 - 2026 | ||||
| CAN1129390 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | 15000000-8 | 19.03.2025 | 1,428,403 |
| Contract object: achizitie de produse alimentare: paine , produse de panificatie si patiserie, lapte si produse<br>lactate, carne si preparate din carne/mezeluri, alimente de baza si condimente, oua ,<br>conserve, legume / fructe, dulciuri si bauturi 2024 - 2025 | ||||
| CAN1108272 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | 15000000-8 | 11.08.2023 | 676,469 |
| Contract object: achizitie de produse alimentare: paine , produse de panificatie si patiserie, lapte si produse<br>lactate, carne si preparate din carne/mezeluri, alimente de baza si condimente, oua ,<br>conserve, legume / fructe, dulciuri si bauturi 2023 - 2024 | ||||
| CAN1084769 | CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 | 15000000-8 | 21.05.2023 | 1,152,571 |
| Contract object: achizitie de produse alimentare: paine , produse de panificatie si patiserie, lapte si produse<br>lactate, carne si preparate din carne/mezeluri, alimente de baza si condimente, oua ,<br>conserve, legume / fructe, dulciuri si bauturi 2022 - 2023 | ||||
- 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/1276366/api/v1/suppliers/1276366/revenue/api/v1/suppliers/1276366/scores/api/v1/suppliers/1276366/benchmarks/api/v1/red-flags/by-supplier/1276366/api/v1/suppliers/1276366/years/api/v1/suppliers/1276366/cpv/api/v1/suppliers/1276366/clients/api/v1/suppliers/1276366/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders