Total revenue
42.97 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
176,340 RON
130 purchases
Offline purchases
80,034 RON
8 purchases
Tenders
42.71 Mn.
70 contracts
Won without competition
12.5%
16 of 172 lots
National rate: 34.3%
Ranked 8,616 of 11,028
Won at the estimated value
0.0%
0 of 21 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
94.8%
Main client: ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE
National median: 30.2%
Ranked 263 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| NISARA IMPEX SRL CUI: 8566375 | 8 | 419,207 | 1,579,520 | 4 | 2025–2026 |
| ELIT SRL CUI: 14444712 | 5 | 415,179 | 1,571,463 | 3 | 2025–2026 |
| LAUR TRANS LACTO SRL CUI: 12457635 | 3 | 325,924 | 1,303,698 | 2 | 2025–2026 |
| AGRAS FOOD FACTORY SRL CUI: 46355095 | 24 | 491,719 | 983,437 | 2 | 2024–2026 |
| LECONFEX SRL CUI: 2092175 | 8 | 149,361 | 493,578 | 5 | 2026 |
| ANNABELLA FABRICA DE CONSERVE RAURENI SA CUI: 14075542 | 2 | 95,120 | 358,183 | 2 | 2026 |
| PICOLACT PRODCOM SRL CUI: 10163692 | 1 | 72,823 | 291,292 | 1 | 2026 |
| ALEX - STAR SRL CUI: 3112440 | 1 | 26,916 | 80,748 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA35532029 | UNITATEA MILITARA NR01983 CUI: 4353080 | 15131000-5 | 18.04.2024 | 6,264 |
| Contract object: 125 conserva porc | ||||
| DA34886033 | UNITATEA MILITARA NR01983 CUI: 4353080 | 15131000-5 | 22.01.2024 | 4,800 |
| Contract object: 39-conserva vita | ||||
| DA33169196 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 15131000-5 | 04.05.2023 | 1,484 |
| Contract object: rotina pate porc 100 g | ||||
| DA32746213 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 15131000-5 | 09.03.2023 | 1,484 |
| Contract object: rotina pate porc 100 g | ||||
| DA32554397 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 15131000-5 | 10.02.2023 | 456 |
| Contract object: rotina conserva carne vita 300g | ||||
| DA32491753 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 15131000-5 | 08.02.2023 | 1,493 |
| Contract object: rotina pate porc 100 g | ||||
| DA29866895 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 15130000-8 | 02.02.2022 | 443 |
| Contract object: alimente | ||||
| DA29846297 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 15130000-8 | 31.01.2022 | 122 |
| Contract object: alimente | ||||
| DA29846604 | GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 | 15130000-8 | 31.01.2022 | 50 |
| Contract object: achizitie muschi file | ||||
| DA29824515 | SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 15130000-8 | 28.01.2022 | 87 |
| Contract object: alimente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2628969 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 15131000-5 | 15.12.2025 | 8,964 |
| Contract object: alimentatie de protectie (conserve) sdn alba - drdp cluj | ||||
| DAN1788686 | TURSIB SA CUI: 789401 | 15860000-4 | 03.11.2022 | 295 |
| Contract object: cafea | ||||
| DAN1634955 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 15235000-4 | 23.02.2022 | 1,901 |
| Contract object: conserva peste | ||||
| DAN1298014 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 15800000-6 | 23.06.2020 | 19,088 |
| Contract object: diverse produse alimentare - conserva carne porc, conserva pate pui, conserva sardina in ulei sau sos tomat | ||||
| DAN1296397 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 15897200-4 | 19.06.2020 | 12,389 |
| Contract object: alimente pentru situatii de urgenta | ||||
| DAN1285293 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 15800000-6 | 27.05.2020 | 21,639 |
| Contract object: conserve | ||||
| DAN1259979 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 15800000-6 | 07.04.2020 | 13,857 |
| Contract object: diverse produse alimentare (pentru mobilizare personal la locul de munca) | ||||
| DAN1251824 | SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 | 15235000-4 | 20.03.2020 | 1,901 |
| Contract object: conserve peste | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169094 | UNITATEA MILITARA 01606 CUI: 4307033 | 15000000-8 | 01.09.2026 | 1,514,196 |
| Contract object: furnizare de produse agroalimentare | ||||
| CAN1172686 | SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 | 15000000-8 | 18.08.2026 | 546,161 |
| Contract object: alimente 2026-2027 | ||||
| SCNA1132289 | CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 15800000-6 | 24.07.2026 | 100,671 |
| Contract object: furnizare diverse produse alimentare 2026-2027 | ||||
| CAN1162416 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 15897000-2 | 06.07.2026 | 215,276 |
| Contract object: acord cadru furnizare alimente: conserva fasele verde, conserva mazare in saramura, conserva ton in ulei, conserva pate de pui 100 g, faina alba, faina malai, orez, ulei, zahar, ceai | ||||
| CAN1170291 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 15000000-8 | 26.06.2026 | 201,861 |
| Contract object: achizitie de: paine, lapte si produse lactate, carne pasare, carne porc, carne vita, mezeluri din carne, conserva peste, peste congelat, icre, conserve de carne, pateu, produse congelate, inghetata, legume si fructe, paste fainoase, faina, gris, orez, zahar, ulei, margarina, oua de gaina, condim. si mirodenii, conserve de legume, apa minerala plata, sucuri naturale, dulciuri, dulciuri fara zahar | ||||
| SCNA1134360 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | 15000000-8 | 25.06.2026 | 347,642 |
| Contract object: achizitia de alimente pe loturi - 2026 | ||||
| CAN1132009 | PENITENCIARUL DEVA CUI: 4374660 | 15000000-8 | 24.06.2026 | 1,942,849 |
| Contract object: produse de origine animala, carne, produse din carne si pateu | ||||
| CAN1169924 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 15000000-8 | 18.06.2026 | 35,859 |
| Contract object: achizitie de produse alimentare:conserve de carne, pateu, conserve peste,peste congelat, icre | ||||
| CAN1169757 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 15131000-5 | 16.06.2026 | 3,329,691 |
| Contract object: contract de furnizare conserve din carne de porc in suc propriu. | ||||
| SCNA1132748 | DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988 | 15000000-8 | 06.05.2026 | 766,079 |
| Contract object: furnizarea de produse alimentare pentru cantina de ajutor social a municipiului fagaras | ||||
- 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/16070576/api/v1/suppliers/16070576/revenue/api/v1/suppliers/16070576/scores/api/v1/suppliers/16070576/benchmarks/api/v1/red-flags/by-supplier/16070576/api/v1/suppliers/16070576/years/api/v1/suppliers/16070576/cpv/api/v1/suppliers/16070576/clients/api/v1/suppliers/16070576/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders