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CUI: 16070576 SRL SIBIU MUNICIPIUL SIBIU Flagged by 2 indicators

SCANDIA FOOD SRL

Registered: 21.01.2004 Registered office: STR. PODULUI, 133, 550263 Website: https://www.scandia.ro

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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 —— 40,724,089 40,724,089 94.8% 4.3% 7 2020–2026
PENITENCIARUL DEVA CUI: 4374660 —— 446,236 446,236 1.0% 1.6% 23 2024–2026
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 —— 282,892 282,892 0.7% 0.4% 3 2024
UNITATEA MILITARA 01606 CUI: 4307033 —— 246,670 246,670 0.6% 0.7% 2 2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 12,389 226,416 238,805 0.6% 0.0% 6 2020
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 —— 147,508 147,508 0.3% 0.6% 4 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 —— 130,914 130,914 0.3% 0.1% 3 2023–2024
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 —— 114,263 114,263 0.3% 0.5% 5 2023–2024
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 —— 113,400 113,400 0.3% 0.0% 6 2026
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 80,117 80,117 0.2% 0.0% 1 2026
DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988 —— 72,823 72,823 0.2% 1.2% 1 2026
UNITATEA MILITARA NR01836 CUI: 27036839 63,934 —— 63,934 0.2% 0.0% 1 2018
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 54,584 — 54,584 0.1% 0.0% 3 2020
UNITATEA MILITARA 01512 CUI: 4241117 —— 45,483 45,483 0.1% 0.0% 1 2024
UNITATEA MILITARA NR01983 CUI: 4353080 37,074 —— 37,074 0.1% 0.2% 3 2020–2024
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 —— 26,916 26,916 0.1% 0.3% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 —— 25,668 25,668 0.1% 0.0% 3 2026
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 —— 22,297 22,297 0.1% 0.1% 1 2026
CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 19,702 —— 19,702 0.1% 0.2% 13 2018–2021
SPITALUL MUNICIPAL SIBIU CUI: 3096175 19,601 —— 19,601 0.1% 0.0% 72 2020–2022
SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 8,067 3,802 — 11,869 0.0% 0.0% 8 2020–2023
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 9,186 —— 9,186 0.0% 0.0% 16 2018–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 8,964 — 8,964 0.0% 0.0% 1 2025
UM01853 CONSTANTA CUI: 4617824 5,584 —— 5,584 0.0% 0.0% 2 2020
GRADINITA CU PROGRAM PRELUNGIT NR19 SIBIU CUI: 4624961 5,284 —— 5,284 0.0% 0.5% 11 2019–2022

1-25 of 32 results

Rows per page: 25 50 100

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.

Association partners
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

1-8 of 8 results

Rows per page: 25 50 100

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
Latest direct purchases
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
Latest offline purchases
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
Latest tenders won
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

Open data and API