Total revenue
13.88 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
5.21 Mn.
2,668 purchases
Offline purchases
11,846 RON
6 purchases
Tenders
8.66 Mn.
193 contracts
Won without competition
25.3%
14 of 267 lots
National rate: 34.3%
Ranked 7,025 of 11,028
Won at the estimated value
0.0%
0 of 131 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.7%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 30,466 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 12 largest CPV groups, out of 32; the other 20 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 GORJ CUI: 9247854 | 474 | — | — | 474 | 0.0% | 0.0% | 1 | 2026 |
| SLATINA INDUSTRIAL PARC SA CUI: 32410025 | 414 | — | — | 414 | 0.0% | 0.4% | 2 | 2018 |
| SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | 67 | — | — | 67 | 0.0% | 0.0% | 1 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 39 | — | — | 39 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|---|
| VANBET SRL CUI: 13728104 | 3 | 138,791 | 277,581 | 1 | 2025–2026 |
| UNICARM SRL CUI: 6531770 | 2 | 41,981 | 90,528 | 1 | 2025 |
| APRO-COM-IMPEX SRL CUI: 9279406 | 2 | 21,051 | 48,668 | 2 | 2025 |
| BRADET SRL CUI: 14062704 | 1 | 13,870 | 27,739 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41275850 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | 15331100-8 | 29.09.2026 | 3,739 |
| Contract object: alimente corp b | ||||
| DA41277694 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | 15331100-8 | 29.09.2026 | 2,915 |
| Contract object: alimente corp a | ||||
| DA41258747 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | 15331170-9 | 25.09.2026 | 5,824 |
| Contract object: alimente corp a | ||||
| DA41248997 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | 15331100-8 | 24.09.2026 | 4,245 |
| Contract object: alimente corp b | ||||
| DA41219904 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 15000000-8 | 21.09.2026 | 5,374 |
| Contract object: pachet alimente | ||||
| DA41217990 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 15321100-5 | 18.09.2026 | 474 |
| Contract object: suc giusto 2l | ||||
| DA41209247 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 03221410-3 | 18.09.2026 | 1,904 |
| Contract object: varza alba noua - ref.15333/13.08.2026, bloc alimentar | ||||
| DA41168492 | COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 15000000-8 | 14.09.2026 | 3,641 |
| Contract object: pachet alimente | ||||
| DA41163149 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | 15331170-9 | 11.09.2026 | 4,685 |
| Contract object: alimente | ||||
| DA41163486 | GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 | 15331170-9 | 11.09.2026 | 5,302 |
| Contract object: alimente corp a | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856965 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 03221410-3 | 17.09.2026 | 476 |
| Contract object: varza alba - ref.15333/13.08.2026, bloc alimentar | ||||
| DAN2851527 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 03222321-9 | 11.09.2026 | 1,263 |
| Contract object: mere | ||||
| DAN2549023 | GRADINITA CU PROGRAM PRELUNGIT NR3 SLATINA CUI: 33873109 | 15800000-6 | 16.09.2025 | 2,833 |
| Contract object: diverse produse alimentare | ||||
| DAN2383086 | GRADINITA CU PROGRAM PRELUNGIT NR4 SLATINA CUI: 33873117 | 15800000-6 | 14.02.2025 | 4,462 |
| Contract object: diverse produse alimentare | ||||
| DAN2036448 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | 15861000-1 | 01.11.2023 | 680 |
| Contract object: produse protocol | ||||
| DAN1964605 | POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 | 39142000-9 | 17.07.2023 | 2,132 |
| Contract object: organizare eveniment - materiale promotionale, mobilier de gradina, bauturi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133016 | SPITALUL MUNICIPAL CARACAL CUI: 4395086 | 15000000-8 | 21.09.2026 | 2,402,076 |
| Contract object: acord cadru furnizare produse alimentare 2024-2026 | ||||
| SCNA1137133 | SPITALUL MUNICIPAL PROF DR IRINEL POPESCU BAILESTI CUI: 4554408 | 15800000-6 | 16.09.2026 | 286,751 |
| Contract object: furnizare alimente | ||||
| CAN1172772 | SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | 15000000-8 | 12.08.2026 | 520,410 |
| Contract object: furnizare diverse alimente | ||||
| SCNA1129718 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 15000000-8 | 07.08.2026 | 191,003 |
| Contract object: furnizare produse alimentare pentru hranirea persoanelor private de libertate - 15 loturi | ||||
| CAN1143278 | PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 03212100-1 | 31.07.2026 | 801,423 |
| Contract object: acord cadru alimente necesare asigurarii hranei persoanelor private de libertate 2025-2026 | ||||
| CAN1158536 | SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE VICTOR BABES CRAIOVA CUI: 4417060 | 15112000-6 | 30.07.2026 | 2,241,722 |
| Contract object: acord cadru furnizare alimente | ||||
| SCNA1135286 | CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | 15000000-8 | 24.07.2026 | 197,328 |
| Contract object: furnizare produse alimentare -acord cadru 24 de luni | ||||
| CAN1149772 | PENITENCIARUL TG-JIU CUI: 4246378 | 15800000-6 | 22.07.2026 | 913,365 |
| Contract object: achizitia de produse alimentare necesare hranirii persoanelor private de libertate | ||||
| CAN1151971 | PENITENCIARUL CRAIOVA CUI: 4553240 | 15800000-6 | 22.07.2026 | 844,078 |
| Contract object: furnizarea de produse alimentare necesare hranirii persoanelor private de libertate | ||||
| CAN1150191 | SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 15000000-8 | 14.07.2026 | 2,602,648 |
| Contract object: acord cadru - achizitia de alimente | ||||
- 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/32649457/api/v1/suppliers/32649457/revenue/api/v1/suppliers/32649457/scores/api/v1/suppliers/32649457/benchmarks/api/v1/red-flags/by-supplier/32649457/api/v1/suppliers/32649457/years/api/v1/suppliers/32649457/cpv/api/v1/suppliers/32649457/clients/api/v1/suppliers/32649457/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders