Total revenue
6.03 Mn.
59 client authorities · paid between 2018 and 2026
Direct purchases
3.24 Mn.
2,341 purchases
Offline purchases
105,368 RON
23 purchases
Tenders
2.69 Mn.
49 contracts
Won without competition
0.0%
0 of 32 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.9%
Main client: UNIVERSITATEA DIN CRAIOVA
National median: 30.2%
Ranked 17,763 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
None of the seven supplier indicators found a case here. #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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | 2,740 | — | — | 2,740 | 0.1% | 0.0% | 5 | 2020–2022 |
| LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | 2,705 | — | — | 2,705 | 0.0% | 0.0% | 10 | 2021 |
| COMUNA BUJORENI CUI: 2541010 | 2,358 | — | — | 2,358 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA COSTESTI CUI: 2541509 | 1,255 | 899 | — | 2,154 | 0.0% | 0.0% | 3 | 2018–2022 |
| CRESA RAMNICU VALCEA CUI: 46097182 | — | 2,001 | — | 2,001 | 0.0% | 0.8% | 2 | 2026 |
| COMUNA FARTATESTI CUI: 2541592 | 988 | — | — | 988 | 0.0% | 0.0% | 3 | 2018–2019 |
| PENITENCIARUL TG-JIU CUI: 4246378 | 422 | — | — | 422 | 0.0% | 0.0% | 1 | 2021 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12488739 | 199 | — | — | 199 | 0.0% | 0.0% | 2 | 2019 |
| SPITALUL MUNICIPAL MEDIAS CUI: 4751469 | 135 | — | — | 135 | 0.0% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| HARPEK SRL CUI: 3871130 | 9 | 68,513 | 137,025 | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41286125 | COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 | 15000000-8 | 29.09.2026 | 1,000 |
| Contract object: produse alimentare carne si produse din carne cnmb | ||||
| DA41271585 | COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | 15130000-8 | 28.09.2026 | 491 |
| Contract object: produse si preparate din carne | ||||
| DA41280934 | SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | 15000000-8 | 28.09.2026 | 1,316 |
| Contract object: cumparare directa | ||||
| DA41227994 | SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | 15000000-8 | 21.09.2026 | 1,192 |
| Contract object: cumparare directa | ||||
| DA41221274 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | 15131400-9 | 21.09.2026 | 2,589 |
| Contract object: alimente | ||||
| DA41202360 | COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | 15131230-6 | 17.09.2026 | 175 |
| Contract object: preparate din carne salam uscat de vara | ||||
| DA41204549 | COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 | 15000000-8 | 17.09.2026 | 1,561 |
| Contract object: produse alimentare carne si produse din carne cnmb | ||||
| DA41196017 | COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | 15100000-9 | 16.09.2026 | 1,010 |
| Contract object: carne ..pulpa porc,pulpa vita ,preparate din carne,produse din carne | ||||
| DA41175987 | SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | 15000000-8 | 14.09.2026 | 1,003 |
| Contract object: cumparare directa | ||||
| DA41129569 | COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | 15130000-8 | 08.09.2026 | 588 |
| Contract object: carne..pulpa porc,preparate din carne | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2846391 | MUNICIPIU RM VALCEA CUI: 2540813 | 15800000-6 | 03.09.2026 | 6,094 |
| Contract object: produse alimentare in unitatea de invatamant cresa ramnicu valcea pentru perioada iunie-august 2026 - lot4 | ||||
| DAN2755557 | CRESA RAMNICU VALCEA CUI: 46097182 | 15130000-8 | 13.05.2026 | 1,030 |
| Contract object: achizitie produse alimentare (carne) pentru cresa morilor - luna mai 2026 | ||||
| DAN2755555 | CRESA RAMNICU VALCEA CUI: 46097182 | 15130000-8 | 13.05.2026 | 971 |
| Contract object: achizitie produse alimentare (carne) - luna mai 2026 | ||||
| DAN2461026 | MUNICIPIU RM VALCEA CUI: 2540813 | 15000000-8 | 23.05.2025 | 12,177 |
| Contract object: produse alimentare in unitatea de invatamant cresa ramnicu valcea - lot1 | ||||
| DAN2282479 | MUNICIPIU RM VALCEA CUI: 2540813 | 15800000-6 | 04.10.2024 | 6,289 |
| Contract object: produse alimentare in unitati de invatamant cresa ramnicu valcea lot1 | ||||
| DAN1770763 | COMUNA COSTESTI CUI: 2541509 | 15800000-6 | 10.10.2022 | 899 |
| Contract object: produse alimentare | ||||
| DAN1722561 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 15131230-6 | 15.07.2022 | 3,394 |
| Contract object: salam | ||||
| DAN1663266 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 15131230-6 | 11.04.2022 | 729 |
| Contract object: salam vara | ||||
| DAN1663026 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 15131230-6 | 08.04.2022 | 665 |
| Contract object: salam vara | ||||
| DAN1662843 | SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 | 15131230-6 | 08.04.2022 | 601 |
| Contract object: salam vara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150357 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 15800000-6 | 29.09.2026 | 1,849,367 |
| Contract object: furnizare alimente - 37 de loturi | ||||
| CAN1151971 | PENITENCIARUL CRAIOVA CUI: 4553240 | 15800000-6 | 22.07.2026 | 844,078 |
| Contract object: furnizarea de produse alimentare necesare hranirii persoanelor private de libertate | ||||
| CAN1116997 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 15890000-3 | 11.09.2024 | 2,351,609 |
| Contract object: achizitia de alimente pentru cantinele si casa universitarilor din cadrul universitatii din craiova. | ||||
| CAN1100791 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 15111100-0 | 05.06.2024 | 453,171 |
| Contract object: acord-cadru de furnizare: burta de vita congelata; pulpa de pui dezosata fara piele, refrigerata; piept de pui dezosat fara piele; refrigerat; aripi de pui refrigerate; spinari de pui refrigerate;ceafa de porc fara os, refrigerata;cotlet de porc fara os, refrigerat;pulpa de porc cu os, refrigerata; vrabioara vita fara os, refrigerata; antricot vita fara os, refrigerat;pulpa vita cu os, refrigerata | ||||
| CAN1117563 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 15113000-3 | 19.12.2023 | 759,056 |
| Contract object: achizitia de carne de porc si vita pentru cantinele si casa universitarilor din cadrul universitatii din craiova | ||||
| CAN1088400 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 15000000-8 | 30.09.2022 | 5,301 |
| Contract object: contract de produse alimentare sc diana srl | ||||
| CAN1088367 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 15000000-8 | 30.09.2022 | 2,848 |
| Contract object: contract de furnizare sc diana srl | ||||
| CAN1083495 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 15000000-8 | 21.07.2022 | 5,676 |
| Contract object: contract de furnizare de produse alimentare | ||||
| SCNA1071215 | SPITALUL ORASENESC HOREZU CUI: 2541266 | 15800000-6 | 14.06.2022 | 180,904 |
| Contract object: contract furnizare diverse produse alimentare | ||||
| CAN1066651 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 15131400-9 | 19.11.2021 | 500,345 |
| Contract object: achizitia de carne de porc si vita pentru cantinele si casa universitarilor din cadrul universitatii din craiova | ||||
- 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/2540090/api/v1/suppliers/2540090/revenue/api/v1/suppliers/2540090/scores/api/v1/suppliers/2540090/benchmarks/api/v1/red-flags/by-supplier/2540090/api/v1/suppliers/2540090/years/api/v1/suppliers/2540090/cpv/api/v1/suppliers/2540090/clients/api/v1/suppliers/2540090/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders