Total revenue
60.61 Mn.
8 client authorities · paid between 2020 and 2025
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
60.61 Mn.
50 contracts
Won without competition
54.5%
11 of 22 lots
National rate: 34.3%
Ranked 4,040 of 11,028
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
#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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL TIMIS CUI: 4358029 | — | — | 36,231,689 | 36,231,689 | 59.8% | 2.1% | 30 | 2020–2025 |
| JUDETUL ARAD CUI: 3519941 | — | — | 9,319,432 | 9,319,432 | 15.4% | 0.5% | 3 | 2022–2025 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 6,261,870 | 6,261,870 | 10.3% | 0.4% | 5 | 2022–2025 |
| JUDETUL GORJ CUI: 4956057 | — | — | 2,146,196 | 2,146,196 | 3.5% | 0.2% | 2 | 2024–2025 |
| JUDETUL SALAJ CUI: 4494764 | — | — | 2,037,000 | 2,037,000 | 3.4% | 0.2% | 2 | 2021–2022 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 1,778,923 | 1,778,923 | 2.9% | 0.1% | 3 | 2021–2024 |
| JUDETUL SATU MARE CUI: 3897378 | — | — | 1,713,127 | 1,713,127 | 2.8% | 0.2% | 4 | 2021–2022 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | — | 1,120,752 | 1,120,752 | 1.9% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| ISIS-PAN SRL CUI: 29409977 | 10 | 10,186,989 | 23,498,616 | 3 | 2021–2025 |
| G T P D SRL CUI: 4665341 | 7 | 4,420,895 | 13,262,688 | 4 | 2021–2025 |
| R & B COM SRL CUI: 12617744 | 6 | 3,750,127 | 7,500,253 | 2 | 2021–2022 |
| FAGUL IMPEX SRL CUI: 16108972 | 1 | 1,296,261 | 3,888,782 | 1 | 2022 |
| DYNAMIC BUSINESS SERVICE SRL CUI: 30556416 | 1 | 1,120,752 | 2,241,504 | 1 | 2023 |
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 tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130628 | JUDETUL ARAD CUI: 3519941 | 15811000-6 | 12.02.2026 | 24,660,829 |
| Contract object: acord cadru de furnizare a fructelor, legumelor, laptelui si produselor lactate si produselor de panificatie in cadrul programului pentru scoli al romaniei pentru anii scolari 2023-2024, 2024-2025, 2025-2026, 2026-2027, lotul i: produse de panificatie, lotul ii: lapte si produse lactate, lotul iii: fructe si legume. | ||||
| CAN1120028 | JUDETUL TIMIS CUI: 4358029 | 15821200-1 | 09.12.2025 | 16,421,691 |
| Contract object: acord-cadru furnizare produse - biscuiti uscati, in cadrul programului pentru scoli al romaniei in perioada 2023-2029 pentru cele 5 (loturi) zone de distributie la nivelul judetului timis | ||||
| CAN1139387 | JUDETUL DOLJ CUI: 4417150 | 15811000-6 | 05.11.2025 | 11,939,416 |
| Contract object: furnizarea si distributia produselor de panificatie, a laptelui si a produselor lactate si a merelor pt prescolarii din gradinitele cu progr. normal de 4 ore de stat autorizate/acreditate si particulare acreditate si pt elevii din invatamantul primar si gimnazial de stat si particular, precum si pt prescolarii si elevii inclusi in invatamantul special, pt anii scolari 2024-2025,2025-2026,2026-2027 | ||||
| CAN1129928 | JUDETUL GORJ CUI: 4956057 | 15500000-3 | 15.09.2025 | 9,099,482 |
| Contract object: furnizarea si distributia de produse - fructe (mere), lapte si produse lactate si produse de panificatie in cadrul programului pentru scoli al romaniei | ||||
| CAN1122597 | JUDETUL SIBIU CUI: 4406223 | 15500000-3 | 17.09.2024 | 19,006,940 |
| Contract object: furnizarea si distributia de lapte si produse lactate, de fructe si de produse de panificatie in scoli si gradinite pentru perioada 2023-2025 | ||||
| CAN1122443 | JUDETUL DOLJ CUI: 4417150 | 15811000-6 | 13.03.2024 | 7,087,450 |
| Contract object: furnizarea si distributia fructelor, legumelor, laptelui si produselor lactate si produselor de panificatie elevilor din invatamantul primar si gimnazial de stat si privat, precum si prescolarilor din gradinitele de stat si private cu program normal de 4 ore, pentru anul scolar 2023-2024- judetul dolj | ||||
| CAN1053185 | JUDETUL SATU MARE CUI: 3897378 | 15511210-8 | 06.07.2023 | 15,651,758 |
| Contract object: furnizare de fructe si legume proaspete (mere), lapte si produse lactate (lapte uht) si de produse de panificatie (cornuri/biscuiti uscati) pentru prescolarii din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular din judetul satu mare, in anii scolari 2020-2021, 2021-2022, 2022-2023. | ||||
| CAN1097095 | JUDETUL MEHEDINTI CUI: 4337344 | 15800000-6 | 04.02.2023 | 3,153,302 |
| Contract object: furnizarea si distributia produselor de panificatie, laptelui si produselor lactate si a fructelor in judetul mehedinti, pentru anul 2022-2023, in cadrul programului pentru scoli al romaniei | ||||
| CAN1089665 | JUDETUL DOLJ CUI: 4417150 | 15811000-6 | 20.01.2023 | 4,117,185 |
| Contract object: furnizarea si distributia fructelor, legumelor, laptelui si produselor lactate si produselor de panificatie elevilor din invatamantul primar si gimnazial de stat si privat, precum si prescolarilor din gradinitele de stat si private cu program normal de 4 ore, pentru anul scolar 2022-2023 - judetul dolj | ||||
| CAN1041511 | JUDETUL SIBIU CUI: 4406223 | 15511000-3 | 18.01.2023 | 5 |
| Contract object: furnizarea si distributia de lapte si produse lactate, de fructe si de produse de panificatie in scoli si gradinite pentru perioada 2020-2023 | ||||
- 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/29070357/api/v1/suppliers/29070357/revenue/api/v1/suppliers/29070357/scores/api/v1/suppliers/29070357/benchmarks/api/v1/red-flags/by-supplier/29070357/api/v1/suppliers/29070357/years/api/v1/suppliers/29070357/cpv/api/v1/suppliers/29070357/clients/api/v1/suppliers/29070357/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders