Total revenue
13.70 Mn.
39 client authorities · paid between 2018 and 2026
Direct purchases
10.03 Mn.
101 purchases
Offline purchases
318,920 RON
11 purchases
Tenders
3.35 Mn.
12 contracts
Won without competition
20.4%
2 of 10 lots
National rate: 34.3%
Ranked 7,617 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.2%
Main client: COMUNA VALENI
National median: 30.2%
Ranked 38,020 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 9 largest CPV groups, out of 9; 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
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 |
|---|---|---|---|---|
| DA41165646 | COMUNA POIENESTI CUI: 4539971 | 55524000-9 | 11.09.2026 | 221,904 |
| Contract object: servicii de catering privind furnizare pachet alimentar pentru prescolarii si elevii din poienesti | ||||
| DA41114350 | COMUNA BOGDANA CUI: 4359407 | 55524000-9 | 04.09.2026 | 152,673 |
| Contract object: pachet alimentar masa calda masa sanatoasa pentru prescolari si elevi hg 1171/2025 | ||||
| DA41105291 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | 55524000-9 | 03.09.2026 | 63,840 |
| Contract object: pachet alimentar sandwich masa sanatoasa pentru prescolari si elevi hg 1171/2025 | ||||
| DA41059928 | COMUNA CRETESTI CUI: 3667921 | 55524000-9 | 27.08.2026 | 122,958 |
| Contract object: pachet alimentar sandwich masa sanatoasa pentru prescolari si elevi hg 1171/2025 | ||||
| DA40524603 | COMUNA VALENI CUI: 4226478 | 55524000-9 | 02.06.2026 | 63,410 |
| Contract object: pachet alimentar sandwich masa sanatoasa pentru prescolari si elevi hg 1171/2025 | ||||
| DA40410608 | MUNICIPIUL VASLUI CUI: 3337532 | 55524000-9 | 18.05.2026 | 232,947 |
| Contract object: servicii de catering - masa calda in cadrul progranului national masa sanatoasa _luna iunie 2026 | ||||
| DA40381158 | COMUNA ALEXANDRU VLAHUTA CUI: 3394139 | 55524000-9 | 14.05.2026 | 67,003 |
| Contract object: pachet alimentar sandwich masa sanatoasa pentru prescolari si elevi hg 1171/2025 | ||||
| DA40368508 | COMUNA VALENI CUI: 4226478 | 55524000-9 | 12.05.2026 | 45,144 |
| Contract object: pachet alimentar sandwich masa sanatoasa pentru prescolari si elevi hg 1171/2025 | ||||
| DA40297917 | COMUNA CRETESTI CUI: 3667921 | 55524000-9 | 04.05.2026 | 60,588 |
| Contract object: pachet alimentar sandwich masa sanatoasa pentru prescolari si elevi hg 1171/2025 | ||||
| DA40228378 | COMUNA BOGDANA CUI: 4359407 | 55524000-9 | 22.04.2026 | 82,863 |
| Contract object: pachet alimentar masa calda masa sanatoasa pentru prescolari si elevi hg 1171/2025 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812005 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | 55520000-1 | 17.07.2026 | 23,573 |
| Contract object: servicii catering in cadrul proiectului pnras | ||||
| DAN2609088 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | 55520000-1 | 21.11.2025 | 2,520 |
| Contract object: servicii livrare hrana - transport alimente gr8 la gr14 | ||||
| DAN2466088 | COMUNA BERESTI-MERIA CUI: 3346867 | 55524000-9 | 29.05.2025 | 202,411 |
| Contract object: masa sanatoasa pentru prescolarii si elevii din cadrul scolii gimnaziale nr. 1 sat slivna, comuna beresti-meria, judetul galati, | ||||
| DAN1476866 | JUDETUL VASLUI CUI: 3394171 | 55520000-1 | 04.06.2021 | 3,960 |
| Contract object: servicii de catering in cadrul conferintelor (de lansare si finale) a proiectului stefan cel mare, istorie comuna-patrimoniu comun, soroca-vaslui, cod ems - eni 1hard/2.1/50 | ||||
| DAN1273941 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 15112130-6 | 05.05.2020 | 14,339 |
| Contract object: carne de pui | ||||
| DAN1085329 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 15112000-6 | 29.03.2019 | 5,781 |
| Contract object: achizitie carne de pasare pentru beneficiarii serviciilor oferite de compartimentele cantina sociala, crese, centre de zi pentru persoane de varsta a iii-a si centrul pentru copii scolari bucuria. | ||||
| DAN1085300 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 15112000-6 | 29.03.2019 | 14,819 |
| Contract object: achizitie carne de pasare pentru beneficiarii serviciilor oferite de compartimentele cantina sociala, crese, centre de zi pentru persoane de varsta a iii-a si centrul pentru copii | ||||
| DAN1085293 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 15112000-6 | 29.03.2019 | 10,215 |
| Contract object: achizitie carne de pasare pentru beneficiarii serviciilor oferite de compartimentele cantina sociala, crese, centre de zi pentru persoane de varsta a iii-a si centrul pentru copii | ||||
| DAN1071941 | JUDETUL VASLUI CUI: 3394171 | 55520000-1 | 15.02.2019 | 9,540 |
| Contract object: servicii de catering in cadrul proiectului planificare strategica pentru dezvoltarea durabila a judetului vaslui, cod sipoca 518 | ||||
| DAN1008559 | JUDETUL VASLUI CUI: 3394171 | 55520000-1 | 04.09.2018 | 9,331 |
| Contract object: servicii de catering in cadrul proiectului centrul de informare europe direct vaslui, anul 2018. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144091 | ORASUL BERESTI CUI: 3346883 | 55524000-9 | 26.03.2025 | 379,182 |
| Contract object: masa calda in regim de catering - pentru liceul tehnologic paul bujor beresti, conform hg 23/2025 privind instituirea programului national masa sanatoasa | ||||
| CAN1124040 | COMUNA DAGATA CUI: 4540615 | 55524000-9 | 02.04.2024 | 830,572 |
| Contract object: servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a unui suport alimentar pentru scola profesionala dagata (9 subunitati scolare) | ||||
| SCNA1097118 | MUNICIPIUL HUSI CUI: 3602736 | 55524000-9 | 04.01.2024 | 209,603 |
| Contract object: serviciul de furnizare zilnica a unui pachet alimentar pentru elevii scolii gimnaziale anastasie panu husi, jud. vaslui | ||||
| SCNA1079531 | COMUNA CIORTESTI CUI: 4540666 | 55524000-9 | 22.11.2022 | 408,135 |
| Contract object: servicii de catering, respectiv pregatirea, prepararea si livrarea zilnica a mesei calde pentru elevii scolii gimnaziale ciortesti, comuna ciortesti, judetul iasi, conform oug105/2022, oug nr.124/2022, hgr nr.1152/2022, legea 306/2021 | ||||
| SCNA1010385 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 55520000-1 | 09.04.2021 | 478,170 |
| Contract object: servicii de catering | ||||
| SCNA1021542 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 15000000-8 | 19.05.2020 | 573,167 |
| Contract object: achizitie produse alimentare 2019 | ||||
| SCNA1018240 | SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 | 15112100-7 | 19.06.2019 | 235,938 |
| Contract object: achizitie oua si carne de pasare | ||||
| SCNA1016386 | COMUNA BACESTI CUI: 3337621 | 15811511-1 | 15.05.2019 | 611,842 |
| Contract object: suport alimentar pentru scoala gimnaziala nr.1 din comuna bacesti, judetul vaslui | ||||
| SCNA1013397 | COMUNA BALTENI CUI: 4359385 | 55524000-9 | 11.03.2019 | 73,427 |
| Contract object: hrana pentru after-school | ||||
| SCNA1006798 | DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 15112000-6 | 23.10.2018 | 117,129 |
| Contract object: achizitie carne pasare, vita si porc 2018 | ||||
- 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/29221107/api/v1/suppliers/29221107/revenue/api/v1/suppliers/29221107/scores/api/v1/suppliers/29221107/benchmarks/api/v1/red-flags/by-supplier/29221107/api/v1/suppliers/29221107/years/api/v1/suppliers/29221107/cpv/api/v1/suppliers/29221107/clients/api/v1/suppliers/29221107/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders