Total revenue
37.20 Mn.
204 client authorities · paid between 2018 and 2026
Direct purchases
10.61 Mn.
14,541 purchases
Offline purchases
652,540 RON
1,115 purchases
Tenders
25.94 Mn.
369 contracts
Won without competition
40.5%
68 of 125 lots
National rate: 34.3%
Ranked 5,371 of 11,028
Won at the estimated value
1.7%
2 of 47 lots
National rate: 1.2%
Ranked 1,618 of 6,155
Dependence on the main client
10.0%
Main client: JUDETUL ILFOV
National median: 30.2%
Ranked 39,462 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
#03 New companies
0
#04 Captivity
0
#10 Concentration
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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | 10,378 | — | — | 10,378 | 0.0% | 0.3% | 2 | 2022–2023 |
| CRESA RAMNICU VALCEA CUI: 46097182 | 7,680 | 1,955 | — | 9,635 | 0.0% | 3.8% | 3 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | 9,576 | — | — | 9,576 | 0.0% | 0.2% | 103 | 2025–2026 |
| GRADINITA NR269 CUI: 33316922 | 9,562 | — | — | 9,562 | 0.0% | 0.2% | 75 | 2018–2019 |
| DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | — | — | 9,318 | 9,318 | 0.0% | 0.4% | 1 | 2026 |
| GRADINITA NR53 CUI: 4420627 | 9,029 | — | — | 9,029 | 0.0% | 0.2% | 3 | 2022–2024 |
| SPITALUL DE BOLI CRONICE SF LUCA CUI: 4340650 | 8,904 | — | — | 8,904 | 0.0% | 0.0% | 2 | 2018 |
| UM 01924 CUI: 15984869 | 8,873 | — | — | 8,873 | 0.0% | 0.1% | 89 | 2018–2023 |
| GRADINITA CASTEL CUI: 4400808 | 8,555 | — | — | 8,555 | 0.0% | 0.1% | 18 | 2019–2020 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 2,851 | — | 5,340 | 8,191 | 0.0% | 0.0% | 18 | 2019–2020 |
| COLEGIUL NATIONAL SCOALA CENTRALA CUI: 4203946 | 7,981 | — | — | 7,981 | 0.0% | 0.1% | 71 | 2019–2020 |
| CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 | 7,939 | — | — | 7,939 | 0.0% | 0.7% | 284 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT CUVIOASA PARASCHEVA CUI: 32215229 | 2,776 | — | 4,950 | 7,726 | 0.0% | 0.2% | 10 | 2022–2023 |
| GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | 7,674 | — | — | 7,674 | 0.0% | 0.1% | 3 | 2025 |
| GRADINITA NR111 CUI: 4340463 | 5,895 | 1,696 | — | 7,591 | 0.0% | 0.3% | 2 | 2023–2024 |
| GRADINITA NR232 CUI: 4340293 | 7,075 | — | — | 7,075 | 0.0% | 0.2% | 1 | 2024 |
| UM 01405 CUI: 4701347 | 7,029 | — | — | 7,029 | 0.0% | 0.1% | 9 | 2023–2024 |
| LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 | 6,864 | — | — | 6,864 | 0.0% | 0.3% | 1 | 2026 |
| SCOALA GIMNAZIALA SPECIALA NR4 CUI: 4340617 | 6,500 | — | — | 6,500 | 0.0% | 0.4% | 1 | 2019 |
| SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 | 5,807 | — | — | 5,807 | 0.0% | 0.0% | 4 | 2019–2020 |
| SCOALA GIMNAZIALA NR13 MUN RM VALCEA CUI: 33534226 | 5,534 | — | — | 5,534 | 0.0% | 0.2% | 5 | 2018–2024 |
| COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 | 5,473 | — | — | 5,473 | 0.0% | 0.1% | 79 | 2018–2019 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 4,655 | — | — | 4,655 | 0.0% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA MARIN PREDA CUI: 29374186 | 4,609 | — | — | 4,609 | 0.0% | 0.3% | 34 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT NR2 CUI: 7274020 | 3,945 | — | — | 3,945 | 0.0% | 0.3% | 10 | 2019–2020 |
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 |
|---|---|---|---|---|---|
| TREI BRUTARI SA CUI: 23784748 | 4 | 1,252,619 | 2,505,235 | 1 | 2020–2022 |
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 |
|---|---|---|---|---|
| DA41288152 | GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 | 15811100-7 | 30.09.2026 | 225 |
| Contract object: grau intreg 500g pitesti | ||||
| DA41294333 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | 15811100-7 | 30.09.2026 | 324 |
| Contract object: deplina intermediara 500gr brasov | ||||
| DA41280922 | GRADINITA CU PROGRAM PRELUNGIT VIS DE COPIL TG - JIU CUI: 29843347 | 15811100-7 | 30.09.2026 | 205 |
| Contract object: grau intreg 500 g - vel pitar targu jiu | ||||
| DA41294200 | GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | 15811100-7 | 30.09.2026 | 70 |
| Contract object: intermediara vel pitar feliata 600gr brasov | ||||
| DA41283843 | GRADINITA NR240 CUI: 4400930 | 15811100-7 | 30.09.2026 | 108 |
| Contract object: paine grau intreg feliata 500 gr bucuresti | ||||
| DA41290865 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | 15811100-7 | 29.09.2026 | 199 |
| Contract object: alimente | ||||
| DA41283327 | GRADINITA CU PROGRAM PRELUNGITCASUTA BUCURIEI NR11 CUI: 29369392 | 15811200-8 | 29.09.2026 | 192 |
| Contract object: chifle burger alb 4x80g brasov | ||||
| DA41284630 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | 15811100-7 | 29.09.2026 | 178 |
| Contract object: gourmand 7 seminte 700gr bucuresti | ||||
| DA41276709 | GRADINITA NR240 CUI: 4400930 | 15811100-7 | 29.09.2026 | 162 |
| Contract object: paine grau intreg feliata 500 gr | ||||
| DA41283283 | GRADINITA CU PROGRAM PRELUNGIT BOBOCEII NR19 CUI: 29368478 | 15811100-7 | 29.09.2026 | 669 |
| Contract object: deplina intermediara 500gr brasov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862151 | GRADINITA NR 40 CUI: 4340390 | 15811100-7 | 23.09.2026 | 39,365 |
| Contract object: produse de panificatie | ||||
| DAN2859739 | GRADINITA NR 40 CUI: 4340390 | 15811100-7 | 22.09.2026 | 5,624 |
| Contract object: produse de panificatie | ||||
| DAN2846386 | MUNICIPIU RM VALCEA CUI: 2540813 | 15800000-6 | 03.09.2026 | 5,324 |
| Contract object: produse alimentare in unitatea de invatamant cresa ramnicu valcea pentru perioada iunie-august 2026 - lot3 | ||||
| DAN2843354 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 15811100-7 | 31.08.2026 | 283 |
| Contract object: paine grau intreg | ||||
| DAN2843351 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 15811100-7 | 31.08.2026 | 57 |
| Contract object: paine grau intreg | ||||
| DAN2843345 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 15811100-7 | 31.08.2026 | 453 |
| Contract object: paine grau intreg | ||||
| DAN2843343 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 15811100-7 | 31.08.2026 | 283 |
| Contract object: paine grau intreg | ||||
| DAN2843163 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 15811100-7 | 31.08.2026 | 142 |
| Contract object: paine grau intreg | ||||
| DAN2843150 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 15811100-7 | 31.08.2026 | 425 |
| Contract object: paine grau intreg | ||||
| DAN2843141 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 15811100-7 | 31.08.2026 | 198 |
| Contract object: paine grau intreg | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1156514 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 15800000-6 | 30.09.2026 | 1,001,166 |
| Contract object: diverse produse alimentare. acord-cadru 36 luni | ||||
| SCNA1137170 | CRESA PITESTI CUI: 46517499 | 15800000-6 | 17.09.2026 | 552,874 |
| Contract object: furnizare alimente pentru cresele aflate in administrarea cresei pitesti | ||||
| CAN1173704 | SPITALUL DE PSIHIATRIE SFMARIA CUI: 4318385 | 15800000-6 | 10.09.2026 | 534,301 |
| Contract object: licitatie alimente 7 loturi | ||||
| SCNA1136535 | DIRECTIA DE ASISTENTA SOCIALA HUSI CUI: 11847257 | 15000000-8 | 31.08.2026 | 177,252 |
| Contract object: contract de furnizare produse alimentare | ||||
| CAN1172243 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 15000000-8 | 12.08.2026 | 1,910,793 |
| Contract object: furnizare produse alimentare , pentru perioada iulie - decembrie 2026 | ||||
| CAN1166380 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 15000000-8 | 22.07.2026 | 1,323,128 |
| Contract object: acord cadru de furnizare de produse agroalimentare necesare hranirii efectivelor de elevi - 12 luni- martie 2026 -februarie 2027 | ||||
| CAN1169212 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 15811100-7 | 08.06.2026 | 67,885 |
| Contract object: furnizare paine alba 500 gr, ambalata individual | ||||
| SCNA1133112 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 15800000-6 | 20.05.2026 | 432,527 |
| Contract object: furnizare diverse produse alimentare 55 loturi | ||||
| CAN1150659 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 15000000-8 | 16.02.2026 | 1,472,647 |
| Contract object: achizitie produse alimentare | ||||
| CAN1160249 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 15811100-7 | 30.01.2026 | 760,675 |
| Contract object: paine alba /lot 1, lot 2, lot 3, lot 4, lot 5 si lapte si produse lactate / lot 6, lot 7, lot 8, lot 9 pentru centrele din cadrul d.g.a.s.p.c. olt/2026-2027 | ||||
- 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/21229091/api/v1/suppliers/21229091/revenue/api/v1/suppliers/21229091/scores/api/v1/suppliers/21229091/benchmarks/api/v1/red-flags/by-supplier/21229091/api/v1/suppliers/21229091/years/api/v1/suppliers/21229091/cpv/api/v1/suppliers/21229091/clients/api/v1/suppliers/21229091/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders