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CUI: 28103545 SRL SUCEAVA SAT ROTOPANESTI, COMUNA HORODNICENI Flagged by 4 indicators

AMA FRUCT CP SRL

Registered: 28.02.2011 17, 727314 https://www.amafructcp.ro

Total revenue

118.84 Mn.

284 client authorities · paid between 2018 and 2026

Direct purchases

4.77 Mn.

1,988 purchases

Offline purchases

893,483 RON

155 purchases

Tenders

113.17 Mn.

3,274 contracts

Won without competition

19.5%

381 of 2,276 lots

National rate: 34.3%

Ranked 7,725 of 11,028

Won at the estimated value

9.1%

24 of 377 lots

National rate: 1.2%

Ranked 1,108 of 6,155

Dependence on the main client

4.7%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 41,521 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 381
#07 Exact price match 24
#10 Concentration 1

#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 14; the other 2 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 —— 5,578,344 5,578,344 4.7% 6.9% 91 2019–2026
JUDETUL BOTOSANI CUI: 3372955 6,911 — 5,194,772 5,201,683 4.4% 0.5% 29 2020–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 —— 4,424,071 4,424,071 3.7% 5.0% 29 2019–2024
JUDETUL ILFOV CUI: 4192545 —— 3,861,028 3,861,028 3.3% 0.3% 3 2024–2025
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 —— 3,545,829 3,545,829 3.0% 0.1% 3 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 —— 3,301,309 3,301,309 2.8% 2.4% 20 2021–2025
UNITATEA MILITARA 02022 CUI: 14810074 — 110,046 2,965,296 3,075,342 2.6% 0.6% 178 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 247,704 — 2,604,004 2,851,708 2.4% 2.4% 92 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 —— 2,638,113 2,638,113 2.2% 2.1% 9 2019–2023
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 —— 2,611,546 2,611,546 2.2% 1.7% 4 2023–2024
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 2,524,373 2,524,373 2.1% 0.5% 161 2020–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 —— 2,470,778 2,470,778 2.1% 2.4% 11 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 3,670 — 2,359,692 2,363,362 2.0% 1.3% 25 2020–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 —— 2,264,037 2,264,037 1.9% 2.1% 4 2020–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 —— 2,220,552 2,220,552 1.9% 3.3% 15 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 —— 2,046,235 2,046,235 1.7% 1.4% 43 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 —— 2,021,442 2,021,442 1.7% 1.2% 3 2025–2026
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 — 25,427 1,907,900 1,933,327 1.6% 3.6% 13 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 —— 1,824,654 1,824,654 1.5% 0.6% 138 2020–2023
UNITATEA MILITARA 01606 CUI: 4307033 —— 1,727,158 1,727,158 1.5% 4.6% 8 2022–2023
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 15,750 — 1,637,976 1,653,726 1.4% 0.5% 51 2021–2025
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 —— 1,638,717 1,638,717 1.4% 2.6% 14 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 —— 1,632,861 1,632,861 1.4% 5.4% 12 2020–2023
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 42,402 — 1,582,129 1,624,531 1.4% 0.2% 87 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 116,462 — 1,502,320 1,618,782 1.4% 1.8% 391 2019–2022

1-25 of 284 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.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41291474 SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 15331140-0 30.09.2026 180
alimente pentru cantina
DA41261193 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 03200000-3 25.09.2026 1,368
achizitie publica de alimente
DA41261207 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 03200000-3 25.09.2026 1,170
achizitie publica de alimente
DA41261227 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 03200000-3 25.09.2026 1,160
achizitie publica de alimente
DA41251696 SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 03221113-1 24.09.2026 605
alimente pentru cantina
DA41229202 SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 03221250-3 22.09.2026 74
alimente pentru cantina
DA41209548 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 03200000-3 18.09.2026 1,429
achizitie publica de alimente
DA41206770 SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 03212100-1 17.09.2026 550
alimente pentru cantina
DA41209571 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 03200000-3 17.09.2026 1,260
achizitie publica de alimente
DA41173625 SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 03221110-0 17.09.2026 1,030
alimente pentru cantina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2794330 SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 15000000-8 01.07.2026 1,272
furnizare alimente
DAN2794296 SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 15000000-8 01.07.2026 1,220
furnizare alimente
DAN2775594 SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 15000000-8 09.06.2026 1,440
furnizare alimente
DAN2775547 SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 15000000-8 09.06.2026 1,798
furnizare alimente
DAN2765163 SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 15000000-8 26.05.2026 1,803
furnizare alimente
DAN2765151 SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 15000000-8 26.05.2026 1,584
furnizare alimente
DAN2759504 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 03222000-3 19.05.2026 8,840
produse alimentare
DAN2746628 SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 15000000-8 04.05.2026 1,238
furnizare alimente
DAN2746593 SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 15000000-8 04.05.2026 1,768
furnizare alimente
DAN2735565 SCOALA GIMNAZIALA SPECIALA NR3 CUI: 4420570 15000000-8 21.04.2026 1,300
furnizare alimente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1126199 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 15800000-6 30.09.2026 7,902,231
diverse produse alimentare. acord-cadru 36 luni -1
CAN1172014 UNITATEA MILITARA 02497 CUI: 4318016 15000000-8 30.09.2026 119,989
achizitie produse agroalimentare
CAN1167301 UNITATEA MILITARA NR 02574 CUI: 4193125 15300000-1 28.09.2026 9,841
acord-cadru de furnizare fructe si legume proaspete
CAN1164654 PENITENCIARUL IASI CUI: 4701509 15800000-6 18.09.2026 1,045,634
acord cadru diverse produse alimentare 25 loturi 2026
CAN1170587 PENITENCIARUL IASI CUI: 4701509 03221000-6 15.09.2026 128,910
legume sezonul cald
CAN1146330 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 03212100-1 04.09.2026 2,098,989
legume si fructe proaspete impartite in 10 loturi
CAN1164043 PENITENCIARUL SATU MARE CUI: 3896550 15000000-8 01.09.2026 83,878
furnizare alimente - cartofi, ceapa, morcovi, usturoi, varza si carne de pasare- pulpe de pui intregi fara spate
CAN1152717 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 15000000-8 25.08.2026 291,514
furnizare diverse produse alimentare
CAN1123900 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 15800000-6 18.08.2026 1,743,153
achizitie produse alimentare pentru prepararea hranei bolnavilor internati in sjua
SCNA1129718 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 15000000-8 07.08.2026 191,003
furnizare produse alimentare pentru hranirea persoanelor private de libertate - 15 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/28103545
  • /api/v1/suppliers/28103545/revenue
  • /api/v1/suppliers/28103545/scores
  • /api/v1/suppliers/28103545/benchmarks
  • /api/v1/red-flags/by-supplier/28103545
  • /api/v1/suppliers/28103545/years
  • /api/v1/suppliers/28103545/cpv
  • /api/v1/suppliers/28103545/clients
  • /api/v1/suppliers/28103545/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API