Total revenue
14.53 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
3.12 Mn.
3,733 purchases
Offline purchases
11,893 RON
9 purchases
Tenders
11.40 Mn.
167 contracts
Won without competition
23.1%
36 of 87 lots
National rate: 34.3%
Ranked 7,285 of 11,028
Won at the estimated value
0.0%
0 of 65 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
29.5%
Main client: CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE
National median: 30.2%
Ranked 21,568 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 12 largest CPV groups, out of 20; the other 8 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 BIRSA CUI: 3518989 | 3,000 | — | — | 3,000 | 0.0% | 0.0% | 1 | 2025 |
| ORAS NADLAC CUI: 3518822 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41239872 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | 15897300-5 | 22.09.2026 | 6,087 |
| Contract object: pachet alimente | ||||
| DA41181276 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | 15897300-5 | 15.09.2026 | 4,487 |
| Contract object: pachet alimente | ||||
| DA41086177 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | 15897300-5 | 01.09.2026 | 80,802 |
| Contract object: pachet alimente | ||||
| DA40938080 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | 15331170-9 | 04.08.2026 | 240 |
| Contract object: vinete congelate | ||||
| DA40740369 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | 15897300-5 | 01.07.2026 | 1,296 |
| Contract object: pachet alimente | ||||
| DA40740387 | LICEUL TEHNOLOGIC DE STIINTE APLICATE ARAD CUI: 52543980 | 15897300-5 | 01.07.2026 | 1,363 |
| Contract object: pachet alimente | ||||
| DA40737121 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | 15897300-5 | 01.07.2026 | 109,740 |
| Contract object: pachet alimente | ||||
| DA40709547 | COMUNA ZIMANDU NOU CUI: 3519623 | 92360000-2 | 26.06.2026 | 4,132 |
| Contract object: pachet servicii artificii | ||||
| DA40680685 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | 15897300-5 | 23.06.2026 | 384 |
| Contract object: pachet alimente | ||||
| DA40552970 | COLEGIUL NATIONAL MOISE NICOARA ARAD CUI: 3520032 | 03221000-6 | 04.06.2026 | 72 |
| Contract object: pastarnac congelat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2229899 | COMUNA SECUSIGIU CUI: 3519577 | 92360000-2 | 18.07.2024 | 3,200 |
| Contract object: servicii pentru eveniment cultural - focuri artificii | ||||
| DAN1704140 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 15811100-7 | 22.06.2022 | 945 |
| Contract object: achzitie paine | ||||
| DAN1704137 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 15811100-7 | 22.06.2022 | 903 |
| Contract object: achzitie paine | ||||
| DAN1680964 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 15811100-7 | 10.05.2022 | 2,193 |
| Contract object: paine | ||||
| DAN1663454 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 15811100-7 | 11.04.2022 | 1,254 |
| Contract object: achzitie alimente | ||||
| DAN1483799 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 15811100-7 | 17.06.2021 | 934 |
| Contract object: achizitionare alimente (paine) | ||||
| DAN1441615 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 15000000-8 | 31.03.2021 | 912 |
| Contract object: achizitionare diverse produse alimentare | ||||
| DAN1267002 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 15811100-7 | 21.04.2020 | 1,389 |
| Contract object: achizitionare paine felii 700g | ||||
| DAN1154813 | SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 | 15800000-6 | 17.09.2019 | 163 |
| Contract object: achizitionare diverse produse alimentare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136674 | COMUNA GHIOROC CUI: 3520237 | 15800000-6 | 03.09.2026 | 228,646 |
| Contract object: achizitionare produse alimentare diverse (9 loturi) | ||||
| CAN1161171 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 15800000-6 | 13.07.2026 | 672,817 |
| Contract object: achizitionare diverse alimente (3 loturi) | ||||
| CAN1145958 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 15000000-8 | 14.01.2026 | 1,935,809 |
| Contract object: alimente 16 loturi | ||||
| SCNA1120628 | LICEUL SPECIAL SFANTA MARIA CUI: 3519771 | 03142300-1 | 13.01.2026 | 660,943 |
| Contract object: achizitionarea alimentelor necesare desfasurarii activitatii cantinei liceului special ,,sfanta maria,,arad - 5 loturi | ||||
| SCNA1120214 | SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | 15800000-6 | 12.05.2025 | 53,747 |
| Contract object: achizitionare diverse alimente (7 loturi) | ||||
| CAN1140175 | SPITALUL DE PSIHIATRIE MOCREA CUI: 3678360 | 15800000-6 | 14.01.2025 | 910,000 |
| Contract object: achizitionare diverse alimente (4 loturi) | ||||
| CAN1125427 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 15000000-8 | 14.01.2025 | 1,070,509 |
| Contract object: alimente 10 loturi | ||||
| SCNA1101864 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | 03142300-1 | 10.01.2025 | 491,614 |
| Contract object: achizitionarea alimentelor necesare prepararii si asigurarii hranei elevilor care servesc masa in regim semiinternat, scolarizati in centrul scolar pentru educatie incluziva arad - 5 loturi | ||||
| CAN1085008 | CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 | 15800000-6 | 22.07.2024 | 4,691,518 |
| Contract object: contract furnizare alimente | ||||
| SCNA1085992 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ARAD CUI: 3861870 | 03142300-1 | 16.01.2024 | 417,088 |
| Contract object: achizitionarea alimentelor necesare prepararii si asigurarii hranei elevilor care servesc masa in regim semiinternat, scolarizati in centrul scolar pentru educatie incluziva arad - 5 loturi | ||||
- 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/24266523/api/v1/suppliers/24266523/revenue/api/v1/suppliers/24266523/scores/api/v1/suppliers/24266523/benchmarks/api/v1/red-flags/by-supplier/24266523/api/v1/suppliers/24266523/years/api/v1/suppliers/24266523/cpv/api/v1/suppliers/24266523/clients/api/v1/suppliers/24266523/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders