Total revenue
7.55 Mn.
21 client authorities · paid between 2018 and 2026
Direct purchases
1.88 Mn.
82 purchases
Offline purchases
72,426 RON
97 purchases
Tenders
5.59 Mn.
51 contracts
Won without competition
40.1%
11 of 31 lots
National rate: 34.3%
Ranked 5,409 of 11,028
Won at the estimated value
0.0%
0 of 16 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
21.4%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 29,747 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
| 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: 10099816 | — | — | 1,614,285 | 1,614,285 | 21.4% | 2.6% | 10 | 2019–2023 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | — | 1,120,752 | 1,120,752 | 14.9% | 0.1% | 1 | 2023 |
| COMUNA OPRISOR CUI: 4639830 | 762,550 | — | — | 762,550 | 10.1% | 1.8% | 1 | 2026 |
| COMUNA HINOVA CUI: 4426425 | 762,500 | — | — | 762,500 | 10.1% | 3.7% | 1 | 2026 |
| PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | 1,079 | — | 564,000 | 565,079 | 7.5% | 6.1% | 10 | 2018–2022 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 29,299 | 55,265 | 475,036 | 559,600 | 7.4% | 6.9% | 22 | 2018–2022 |
| SCOALA PROFESIONALA BERZOVIA CUI: 28955580 | — | — | 551,880 | 551,880 | 7.3% | 28.9% | 1 | 2019 |
| PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | — | — | 487,179 | 487,179 | 6.5% | 8.7% | 9 | 2025–2026 |
| CRESA DROBETA TURNU SEVERIN CUI: 45912813 | — | 17,161 | 267,259 | 284,420 | 3.8% | 7.2% | 93 | 2022–2026 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | — | — | 274,662 | 274,662 | 3.6% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA VERMES CUI: 28967398 | — | — | 214,650 | 214,650 | 2.8% | 55.9% | 1 | 2019 |
| COMUNA HUSNICIOARA CUI: 4484434 | 162,515 | — | — | 162,515 | 2.2% | 0.7% | 1 | 2025 |
| ORAS BAIA DE ARAMA CUI: 4675450 | 71,706 | — | — | 71,706 | 1.0% | 0.1% | 3 | 2018–2019 |
| COMUNA CORCOVA CUI: 4818631 | 29,412 | — | — | 29,412 | 0.4% | 0.0% | 1 | 2021 |
| DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 | — | — | 25,198 | 25,198 | 0.3% | 0.9% | 3 | 2021–2022 |
| COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | 17,804 | — | — | 17,804 | 0.2% | 0.5% | 27 | 2023–2024 |
| ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 16,785 | — | — | 16,785 | 0.2% | 0.0% | 29 | 2020–2022 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 14,800 | — | — | 14,800 | 0.2% | 0.0% | 1 | 2020 |
| COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | 6,397 | — | — | 6,397 | 0.1% | 0.1% | 3 | 2022 |
| LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | 4,332 | — | — | 4,332 | 0.1% | 0.2% | 8 | 2025–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | 1,588 | — | — | 1,588 | 0.0% | 0.0% | 3 | 2019 |
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 |
|---|---|---|---|---|---|
| BISCOTTO SRL CUI: 29070357 | 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 direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41244196 | COMUNA OPRISOR CUI: 4639830 | 45316110-9 | 23.09.2026 | 762,550 |
| Contract object: eficientizare energetica a infrastructurii de iluminat public in comuna oprisor, judetul mehedinti | ||||
| DA41172217 | LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | 15810000-9 | 16.09.2026 | 486 |
| Contract object: paine alba feliata 300g-luna septembrie 2026 | ||||
| DA41149308 | COMUNA HINOVA CUI: 4426425 | 45316110-9 | 10.09.2026 | 762,500 |
| Contract object: cresterea eficientei energetice a infrastructurii de iluminat public in comuna hinova, judetul mehed | ||||
| DA40529544 | LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | 15810000-9 | 08.06.2026 | 122 |
| Contract object: paine alba feliata 300g-iunie2026 | ||||
| DA40301911 | LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | 15810000-9 | 06.05.2026 | 459 |
| Contract object: paine alba feliata 300g-mai2026 | ||||
| DA40185112 | LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | 15810000-9 | 20.04.2026 | 243 |
| Contract object: paine alba feliata 300g | ||||
| DA39908886 | LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | 15810000-9 | 03.03.2026 | 459 |
| Contract object: paine alba feliata 300g-martie2026 | ||||
| DA39750549 | LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | 15810000-9 | 02.02.2026 | 405 |
| Contract object: comanda paine alba feliata 300g luna februarie 2026 | ||||
| DA39691854 | LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | 15810000-9 | 26.01.2026 | 419 |
| Contract object: paine alba feliata 300g -luna ianuarie 2026 | ||||
| DA39148847 | COMUNA HUSNICIOARA CUI: 4484434 | 39000000-2 | 27.10.2025 | 162,515 |
| Contract object: dotari aferente obiectivului de investitii - gradinita husnicioara, jud. mehedinti - conform anexei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784648 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 15811100-7 | 19.06.2026 | 107 |
| Contract object: cresa dts- fcatura 212069/212017/21203 | ||||
| DAN2784646 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 15811100-7 | 19.06.2026 | 525 |
| Contract object: cresa dts- factura 212018/212006/212045/212060/212075/212059/212044/212076/212058 | ||||
| DAN2784639 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 15811100-7 | 19.06.2026 | 223 |
| Contract object: cresa dts- factura 211980/212008/212005/211993/212007 | ||||
| DAN2784617 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 15811100-7 | 19.06.2026 | 91 |
| Contract object: cresa dts-factura 211979/211981/211982 | ||||
| DAN2784607 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 15811100-7 | 19.06.2026 | 182 |
| Contract object: cresa dts- factura 211965/211967/211966/211964 | ||||
| DAN2784594 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 15811100-7 | 19.06.2026 | 215 |
| Contract object: cresa dts-factura 211909/211939/211910/21197/211928 | ||||
| DAN2784588 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 15811100-7 | 19.06.2026 | 145 |
| Contract object: cresa dts-factura211925/211926/21197/211928 | ||||
| DAN2784580 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 15811100-7 | 19.06.2026 | 157 |
| Contract object: cresa dts- factura 211900/211899/211898/211897 | ||||
| DAN2784572 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 15811100-7 | 19.06.2026 | 83 |
| Contract object: cresa dts- factura 211862/211854/211860 | ||||
| DAN2784568 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 15811100-7 | 19.06.2026 | 153 |
| Contract object: cresa dts- factura 211818/211829/211841 | ||||
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 | ||||
| SCNA1120413 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 15800000-6 | 16.05.2025 | 433,422 |
| Contract object: contract achizitii diverse produse alimentare | ||||
| SCNA1103027 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 15800000-6 | 29.04.2024 | 396,799 |
| Contract object: contract achizitii diverse produse alimentare | ||||
| CAN1050788 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | 15811100-7 | 02.01.2024 | 287,707 |
| Contract object: furnizare alimente pentru hrana persoanelor private de libertate | ||||
| SCNA1086926 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 15800000-6 | 26.05.2023 | 386,185 |
| Contract object: contract achizitii diverse produse alimentare | ||||
| SCNA1054531 | DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 | 15110000-2 | 22.05.2023 | 576,232 |
| Contract object: acord-cadru privind furnizarea de produse alimentare pentru cantina de ajutor social si cresa centrul de educare si ingrijire pe timpul zilei pentru copii cu varste cuprinse intre 0-3 ani a municipiului orsova | ||||
| CAN1056251 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 15000000-8 | 04.02.2023 | 3,081,073 |
| Contract object: acord-cadru furnizare alimente, bauturi, tutun si produse conexe | ||||
| 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 | ||||
| SCNA1072712 | CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 15800000-6 | 12.07.2022 | 438,220 |
| Contract object: contract achizitii diverse produse alimentare | ||||
| CAN1077443 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | 15811100-7 | 20.04.2022 | 87,500 |
| Contract object: furnizare paine semialba | ||||
- 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/30556416/api/v1/suppliers/30556416/revenue/api/v1/suppliers/30556416/scores/api/v1/suppliers/30556416/benchmarks/api/v1/red-flags/by-supplier/30556416/api/v1/suppliers/30556416/years/api/v1/suppliers/30556416/cpv/api/v1/suppliers/30556416/clients/api/v1/suppliers/30556416/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders