DMD VEGETABLES PROD SRL (CUI 28261952) — public contracts and clients

Total revenue

1.38 Mn.

7 client authorities · paid between 2024 and 2026

Direct purchases

842,442 RON

169 purchases

Offline purchases

0 RON

0 purchases

Tenders

534,018 RON

9 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 1

#07 Exact price match 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733	505,950	—	203,000	708,950	51.5%	1.1%	74	2024–2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	104,117	—	284,618	388,735	28.2%	0.1%	19	2024–2026
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352	214,078	—	—	214,078	15.6%	0.1%	47	2024–2026
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051	—	—	46,400	46,400	3.4%	0.2%	1	2025
LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919	13,828	—	—	13,828	1.0%	0.2%	34	2024–2026
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653	2,845	—	—	2,845	0.2%	0.0%	1	2026
SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349	1,624	—	—	1,624	0.1%	0.0%	2	2026

1-7 of 7 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41276728	CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733	03221112-4	28.09.2026	3,250
Contract object: morcovi curatati/feliati
DA41213657	SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352	15313000-5	21.09.2026	7,540
Contract object: cartofi curatati/feliati
DA41145200	CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733	03221112-4	09.09.2026	3,250
Contract object: morcovi curatati/feliati vidati
DA40952511	SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352	15313000-5	07.08.2026	6,960
Contract object: cartofi curatati/feliati
DA40885484	CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733	15331000-7	27.07.2026	3,250
Contract object: morcovi vidati, curatati/feliati
DA40815548	SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349	15313000-5	14.07.2026	896
Contract object: cartofii curatati si feliati sunt ambalati in pungi vid la 5 kg
DA40806646	SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352	15313000-5	14.07.2026	7,250
Contract object: cartofi curatati/feliati
DA40789331	CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733	03221112-4	09.07.2026	3,250
Contract object: morcovi curatati/feliati vidati
DA40747410	SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349	15313000-5	02.07.2026	728
Contract object: cartofi curatati/feliati 5 kg
DA40695711	SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352	15313000-5	25.06.2026	6,960
Contract object: cartofi curatati/feliati

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1169395	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	15113000-3	10.06.2026	33,575
Contract object: alimente diverse 1
CAN1158067	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	15313000-5	24.11.2025	83,998
Contract object: alimente diverse 7
CAN1153777	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	15313000-5	04.09.2025	98,755
Contract object: alimente diverse 2025 (7)
CAN1151554	SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051	03212100-1	30.07.2025	46,400
Contract object: acord cadru pentru achizitia de cartofi proaspeti curatati
SCNA1123235	CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733	03212100-1	23.07.2025	203,000
Contract object: furnizare cartofi
CAN1145154	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	15541000-2	11.04.2025	21,280
Contract object: alimente diverse 2025 (2)
CAN1145106	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	15541000-2	10.04.2025	18,975
Contract object: alimente diverse 2025
CAN1143668	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	15541000-2	18.03.2025	25,935
Contract object: negociere alimente diverse 2024 (6)
CAN1136326	SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080	15541000-2	04.11.2024	2,100
Contract object: alimente diverse 2024 (5)

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/28261952
/api/v1/suppliers/28261952/revenue
/api/v1/suppliers/28261952/scores
/api/v1/suppliers/28261952/benchmarks
/api/v1/red-flags/by-supplier/28261952
/api/v1/suppliers/28261952/years
/api/v1/suppliers/28261952/cpv
/api/v1/suppliers/28261952/clients
/api/v1/suppliers/28261952/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API