Total revenue
58.92 Mn.
78 client authorities · paid between 2018 and 2026
Direct purchases
3.75 Mn.
742 purchases
Offline purchases
973,120 RON
28 purchases
Tenders
54.20 Mn.
819 contracts
Won without competition
24.6%
105 of 391 lots
National rate: 34.3%
Ranked 7,100 of 11,028
Won at the estimated value
3.6%
2 of 71 lots
National rate: 1.2%
Ranked 1,416 of 6,155
Dependence on the main client
39.6%
Main client: UNITATEA MILITARA 01020
National median: 30.2%
Ranked 13,745 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | — | — | 217,890 | 217,890 | 0.4% | 0.8% | 32 | 2021–2024 |
| DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 | — | — | 211,719 | 211,719 | 0.4% | 1.4% | 4 | 2020–2021 |
| UNITATEA MILITARA 01221 CUI: 26382613 | 203,552 | 2,301 | — | 205,853 | 0.4% | 1.7% | 14 | 2021–2026 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 94,328 | — | 97,421 | 191,749 | 0.3% | 0.0% | 236 | 2020–2024 |
| UNITATEA MILITARA 01794 DEVA CUI: 21848020 | 186,734 | 4,126 | — | 190,860 | 0.3% | 58.6% | 50 | 2018–2026 |
| COMUNA PIANU CUI: 4561952 | — | — | 185,085 | 185,085 | 0.3% | 0.5% | 1 | 2019 |
| SPITALUL ORASENESC INEU CUI: 3519062 | 93,372 | — | 90,599 | 183,971 | 0.3% | 0.6% | 60 | 2019–2021 |
| PENITENCIARUL AIUD CUI: 4331341 | 182,125 | — | — | 182,125 | 0.3% | 0.7% | 3 | 2026 |
| PENITENCIARUL SPITAL DEJ CUI: 9709368 | — | — | 180,745 | 180,745 | 0.3% | 0.9% | 16 | 2019–2023 |
| PENITENCIARUL ARAD CUI: 3678181 | 16,125 | 34,430 | 109,501 | 160,056 | 0.3% | 0.2% | 15 | 2020–2025 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 7,040 | 144 | 150,732 | 157,916 | 0.3% | 0.0% | 15 | 2023–2026 |
| SPITALUL MUNICIPAL VULCAN CUI: 4469019 | 155,608 | — | — | 155,608 | 0.3% | 0.5% | 46 | 2020–2023 |
| MUNICIPIUL ORASTIE CUI: 4634515 | 152,503 | — | — | 152,503 | 0.3% | 0.1% | 7 | 2019–2020 |
| UNITATEA MILITARA 01354 BAIA MARE CUI: 3694993 | — | 147,131 | — | 147,131 | 0.3% | 43.0% | 3 | 2026 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 142,728 | — | — | 142,728 | 0.2% | 0.0% | 3 | 2026 |
| CENTRUL EDUCATIV BUZIAS CUI: 16643452 | — | — | 135,912 | 135,912 | 0.2% | 2.0% | 42 | 2020–2022 |
| JUDETUL SALAJ CUI: 4494764 | 135,720 | — | — | 135,720 | 0.2% | 0.0% | 1 | 2026 |
| SPITALUL ORASENESC BECLEAN CUI: 4512208 | — | — | 131,126 | 131,126 | 0.2% | 0.4% | 1 | 2021 |
| CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 | 125,962 | — | — | 125,962 | 0.2% | 0.5% | 5 | 2025 |
| INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | — | — | 117,613 | 117,613 | 0.2% | 0.0% | 9 | 2019–2026 |
| PENITENCIARUL TG-JIU CUI: 4246378 | — | — | 99,293 | 99,293 | 0.2% | 0.9% | 17 | 2023–2024 |
| SPITALUL CLINIC MUNICIPAL CUI: 4547117 | — | — | 96,032 | 96,032 | 0.2% | 0.0% | 16 | 2018–2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | — | — | 89,971 | 89,971 | 0.2% | 0.1% | 3 | 2024 |
| UNITATEA MILITARA 01099 CUI: 4521915 | 89,500 | — | — | 89,500 | 0.2% | 33.8% | 16 | 2022–2026 |
| SPITALUL MUNICIPAL LUPENI CUI: 4375054 | 79,542 | — | — | 79,542 | 0.1% | 0.2% | 30 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41300312 | UNITATEA MILITARA 01099 CUI: 4521915 | 15800000-6 | 30.09.2026 | 4,372 |
| Contract object: produse agroalimentare | ||||
| DA41232687 | UNITATEA MILITARA 01099 CUI: 4521915 | 15800000-6 | 22.09.2026 | 5,847 |
| Contract object: achizitie produse agroalimentare | ||||
| DA41221156 | UNITATEA MILITARA 01099 CUI: 4521915 | 15800000-6 | 22.09.2026 | 13,352 |
| Contract object: achizitie produse agroalimentare | ||||
| DA41167277 | UNITATEA MILITARA 01794 DEVA CUI: 21848020 | 15800000-6 | 11.09.2026 | 1,496 |
| Contract object: pachet alimente | ||||
| DA41136090 | UM 01468 CUI: 4887127 | 15800000-6 | 09.09.2026 | 7,441 |
| Contract object: produse agroalimentare | ||||
| DA41130128 | UNITATEA MILITARA NR 01541 CUI: 15042080 | 03222200-5 | 08.09.2026 | 216 |
| Contract object: lamai | ||||
| DA41128672 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 15981200-0 | 08.09.2026 | 8,100 |
| Contract object: societatea de transport public timisoara sa | ||||
| DA41087570 | UM 01468 CUI: 4887127 | 15800000-6 | 04.09.2026 | 1,431 |
| Contract object: produse agroalimentare | ||||
| DA41073583 | UNITATEA MILITARA 01099 CUI: 4521915 | 15800000-6 | 31.08.2026 | 11,510 |
| Contract object: achizitie produse agroalimentare | ||||
| DA41076539 | UNITATEA MILITARA 01420 HATEG CUI: 15091210 | 15800000-6 | 31.08.2026 | 1,064 |
| Contract object: pachet alimente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862036 | UNITATEA MILITARA 01969 CUI: 4349047 | 15000000-8 | 23.09.2026 | 19,585 |
| Contract object: furnizare alimente norma 12b si 12d | ||||
| DAN2820388 | UNITATEA MILITARA 01354 BAIA MARE CUI: 3694993 | 15000000-8 | 29.07.2026 | 11,006 |
| Contract object: produse agroalimentare | ||||
| DAN2820383 | UNITATEA MILITARA 01354 BAIA MARE CUI: 3694993 | 15000000-8 | 29.07.2026 | 73,255 |
| Contract object: produse agroalimentare | ||||
| DAN2820381 | UNITATEA MILITARA 01354 BAIA MARE CUI: 3694993 | 15000000-8 | 29.07.2026 | 62,870 |
| Contract object: produse agroalimentare | ||||
| DAN2753180 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 15511210-8 | 11.05.2026 | 71,100 |
| Contract object: lapte de vaca uht, grasime 3,5%, ambalat in recipiente de 1 litru | ||||
| DAN2711689 | APASERV SATU MARE SA CUI: 16844952 | 15511210-8 | 25.03.2026 | 174,150 |
| Contract object: lapte de vaca uht 3,5% grasime ambalat la cutie tetrapak 1 l cu capac 43000 buc | ||||
| DAN2667543 | UNITATEA MILITARA 01969 CUI: 4349047 | 15000000-8 | 27.01.2026 | 22,080 |
| Contract object: furnizare-produse agroalimentare pentru lunile ianuarie - februarie | ||||
| DAN2525401 | UNITATEA MILITARA 01969 CUI: 4349047 | 15000000-8 | 07.08.2025 | 17,920 |
| Contract object: furnizare- produse agroalimentare pentru luna august | ||||
| DAN2503795 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 30144400-4 | 11.07.2025 | 144 |
| Contract object: taxa sgr | ||||
| DAN2493093 | UNITATEA MILITARA 01969 CUI: 4349047 | 15000000-8 | 01.07.2025 | 23,513 |
| Contract object: furnizare- produse agroalimentare pentru luna iulie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161750 | INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 | 15000000-8 | 20.07.2026 | 1,306,811 |
| Contract object: furnizare alimente si produse conexe | ||||
| CAN1130508 | PENITENCIARUL CODLEA CUI: 4317584 | 15800000-6 | 16.07.2026 | 44,879,340 |
| Contract object: acord-cadru furnizare produse alimentare 2024-2026 (40 loturi) | ||||
| CAN1169598 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 15131700-2 | 14.07.2026 | 751,637 |
| Contract object: acord-cadru furnizare de: preparate din carne - lot 1, carne de pui si organe de pasare, carne porc si pasta mici (congelate) - lot 2, conserve din carne, conserve de peste si pate ficat porc - lot 3 si oua de gaina - lot 4 | ||||
| SCNA1134540 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | 15863000-5 | 30.06.2026 | 283,423 |
| Contract object: diverse produse alimentare | ||||
| CAN1168540 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 15331170-9 | 26.05.2026 | 4,173,654 |
| Contract object: alimente 06.05.2026 | ||||
| SCNA1132465 | ASOCIATIA ARIANA MIRIAM CUI: 49389416 | 15863000-5 | 24.04.2026 | 310,906 |
| Contract object: diverse produse alimentare | ||||
| CAN1160659 | UNITATEA MILITARA 01512 CUI: 4241117 | 15000000-8 | 09.04.2026 | 8,531,808 |
| Contract object: acord-cadru de furnizare produse agroalimentare | ||||
| CAN1158851 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 15331400-1 | 08.01.2026 | 60,834 |
| Contract object: acord -cadru de furnizare legume in conserva- lot 1, fructe in conserva -lot 2 | ||||
| CAN1113524 | PENITENCIARUL DEVA CUI: 4374660 | 15550000-8 | 22.10.2025 | 675,728 |
| Contract object: lactate si oua (branza telemea, branza dulce , lapte uht , oua ,iaurt de vaca ) | ||||
| CAN1155632 | SPITALUL DE URGENTA PETROSANI CUI: 4374873 | 15800000-6 | 10.10.2025 | 1,629,275 |
| Contract object: nfppap alimente din 07.10.2025 | ||||
- 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/24660152/api/v1/suppliers/24660152/revenue/api/v1/suppliers/24660152/scores/api/v1/suppliers/24660152/benchmarks/api/v1/red-flags/by-supplier/24660152/api/v1/suppliers/24660152/years/api/v1/suppliers/24660152/cpv/api/v1/suppliers/24660152/clients/api/v1/suppliers/24660152/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders