Total revenue
5.01 Mn.
18 client authorities · paid between 2022 and 2026
Direct purchases
4.56 Mn.
81 purchases
Offline purchases
307,706 RON
2 purchases
Tenders
141,120 RON
1 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
13.5%
Main client: COMUNA PREDESTI
National median: 30.2%
Ranked 37,084 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA PREDESTI CUI: 4554041 | 604,253 | 70,875 | — | 675,128 | 13.5% | 1.1% | 4 | 2024–2026 |
| COMUNA SEACA DE CIMP CUI: 5002061 | 647,103 | — | — | 647,103 | 12.9% | 2.3% | 3 | 2024–2026 |
| COMUNA SOPOT CUI: 4553461 | 637,061 | — | — | 637,061 | 12.7% | 1.7% | 3 | 2024–2026 |
| COMUNA MAGLAVIT CUI: 4553585 | 128,684 | 236,831 | — | 365,515 | 7.3% | 1.2% | 2 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT ELENA FARAGO CRAIOVA CUI: 17104308 | 339,558 | — | — | 339,558 | 6.8% | 15.3% | 32 | 2023–2024 |
| SCOALA GIMNAZIALA PREDESTI CUI: 15120307 | 298,452 | — | — | 298,452 | 6.0% | 48.5% | 2 | 2022–2023 |
| COMUNA APELE VII CUI: 4553577 | 268,520 | — | — | 268,520 | 5.4% | 1.3% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 | 265,564 | — | — | 265,564 | 5.3% | 19.1% | 22 | 2024–2025 |
| COMUNA CASTRANOVA CUI: 4554319 | 257,602 | — | — | 257,602 | 5.1% | 0.6% | 1 | 2026 |
| COMUNA INTORSURA CUI: 16380445 | 244,933 | — | — | 244,933 | 4.9% | 0.9% | 1 | 2025 |
| COMUNA RADOVAN CUI: 5077617 | 227,256 | — | — | 227,256 | 4.5% | 0.4% | 1 | 2024 |
| COMUNA SADOVA CUI: 4553437 | 220,954 | — | — | 220,954 | 4.4% | 1.2% | 1 | 2023 |
| COMUNA BULZESTI CUI: 5001961 | 203,054 | — | — | 203,054 | 4.1% | 1.1% | 1 | 2022 |
| COMUNA DESA CUI: 5046696 | — | — | 141,120 | 141,120 | 2.8% | 0.4% | 1 | 2023 |
| COMUNA GOGOSU CUI: 4554009 | 124,014 | — | — | 124,014 | 2.5% | 0.7% | 3 | 2024–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 51,524 | — | — | 51,524 | 1.0% | 0.0% | 4 | 2023–2024 |
| SCOALA GIMNAZIALA BELOT CUI: 15013416 | 38,514 | — | — | 38,514 | 0.8% | 24.4% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT PARADISUL COPIILOR CRAIOVA CUI: 17104847 | 5,502 | — | — | 5,502 | 0.1% | 2.8% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41138118 | COMUNA SOPOT CUI: 4553461 | 55524000-9 | 11.09.2026 | 126,750 |
| Contract object: servicii de catering pentru scoala gimnaziala belot - pn masa sanatoasa pentru anul 2026 | ||||
| DA40916943 | COMUNA CASTRANOVA CUI: 4554319 | 55524000-9 | 03.08.2026 | 257,602 |
| Contract object: achizitie servicii catering | ||||
| DA40636984 | COMUNA PREDESTI CUI: 4554041 | 55524000-9 | 16.06.2026 | 166,010 |
| Contract object: servicii asigurare pachet alimentar pentru prescolarii si elevii din scoala gimnaziala predesti | ||||
| DA40521880 | COMUNA GOGOSU CUI: 4554009 | 55524000-9 | 29.05.2026 | 37,967 |
| Contract object: pachet alimentar conf programului national masa sanatoasa prin h. g. nr. 1171/2025,ptr anul 2026 | ||||
| DA40469055 | COMUNA SEACA DE CIMP CUI: 5002061 | 55524000-9 | 25.05.2026 | 161,054 |
| Contract object: servicii de catering pentru scoli | ||||
| DA38379782 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 | 55520000-1 | 20.06.2025 | 7,079 |
| Contract object: cumparare directa | ||||
| DA38329155 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 | 55520000-1 | 13.06.2025 | 10,252 |
| Contract object: cumparare directa | ||||
| DA38288671 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 | 55520000-1 | 10.06.2025 | 10,215 |
| Contract object: cumparare directa | ||||
| DA38236617 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 | 55520000-1 | 30.05.2025 | 14,525 |
| Contract object: cumparare directa | ||||
| DA38181419 | GRADINITA CU PROGRAM PRELUNGIT PITICOT CRAIOVA CUI: 17104820 | 55520000-1 | 23.05.2025 | 16,396 |
| Contract object: cumparare directa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2849096 | COMUNA MAGLAVIT CUI: 4553585 | 55524000-9 | 08.09.2026 | 236,831 |
| Contract object: servicii asigurare pachet alimentar pentru prescolarii si elevii din scoala gimnaziala stegfan ispas in cadrul programului national masa sanataosa - act aditional nr 1 la contract nr. 9414/15.05.2026 | ||||
| DAN2787826 | COMUNA PREDESTI CUI: 4554041 | 55524000-9 | 24.06.2026 | 70,875 |
| Contract object: servicii de catering, pregatirea, prepararea si livrarea zilnica a suportului alimentar tip hrana calda insotita de un fruct pentru 50 de copii, 21 de zile, 15 luni din scoala gimnaziala - gradinita cu program normal predesti judetul dolj, in perioada de implementare a proiectului dezvoltarea unui serviciu de educatie timpurie complementara in comuna predesti, judetul dolj. cod pnrr 46, contract de finantare nr.12847/18.10.2023. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1085544 | COMUNA DESA CUI: 5046696 | 15897300-5 | 26.04.2023 | 141,120 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii scolii gimnaziale desa | ||||
- 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/30758148/api/v1/suppliers/30758148/revenue/api/v1/suppliers/30758148/scores/api/v1/suppliers/30758148/benchmarks/api/v1/red-flags/by-supplier/30758148/api/v1/suppliers/30758148/years/api/v1/suppliers/30758148/cpv/api/v1/suppliers/30758148/clients/api/v1/suppliers/30758148/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders