Total revenue
14.63 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
1.22 Mn.
228 purchases
Offline purchases
117,457 RON
24 purchases
Tenders
13.28 Mn.
330 contracts
Won without competition
34.7%
13 of 90 lots
National rate: 34.3%
Ranked 5,970 of 11,028
Won at the estimated value
0.0%
0 of 29 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.9%
Main client: JUDETUL BUZAU
National median: 30.2%
Ranked 23,072 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 7 largest CPV groups, out of 7; 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 DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 47,817 | — | — | 47,817 | 0.3% | 0.2% | 92 | 2018–2020 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | — | — | 41,944 | 41,944 | 0.3% | 0.0% | 2 | 2019–2020 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 39,200 | — | — | 39,200 | 0.3% | 0.0% | 1 | 2018 |
| SPITALUL RMSARAT CUI: 4697653 | — | — | 21,406 | 21,406 | 0.2% | 0.0% | 3 | 2022 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | — | 18,700 | — | 18,700 | 0.1% | 0.1% | 4 | 2019 |
| UM 02417 CUI: 4297584 | 16,608 | — | — | 16,608 | 0.1% | 0.0% | 5 | 2019–2021 |
| SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 16,450 | — | — | 16,450 | 0.1% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 | — | — | 10,500 | 10,500 | 0.1% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 9,709 | — | — | 9,709 | 0.1% | 0.1% | 20 | 2019–2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 | 5,713 | — | — | 5,713 | 0.0% | 0.0% | 2 | 2021–2023 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | — | — | 5,090 | 5,090 | 0.0% | 0.0% | 3 | 2023–2024 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | — | 4,500 | — | 4,500 | 0.0% | 0.0% | 1 | 2023 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 | 32 | — | 3,749 | 3,781 | 0.0% | 0.0% | 5 | 2021–2022 |
| CRESA PIATRA NEAMT CUI: 46416508 | 2,914 | — | — | 2,914 | 0.0% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | 1,820 | — | 1,820 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 1,467 | — | — | 1,467 | 0.0% | 0.0% | 2 | 2022 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 | 1,340 | — | — | 1,340 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE SI BOLI INFECTIOASE BRASOV CUI: 4443175 | 840 | — | — | 840 | 0.0% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02132 CUI: 14236177 | 765 | — | — | 765 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | 700 | — | — | 700 | 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 |
|---|---|---|---|---|---|
| POL FRUCT SRL CUI: 17382304 | 18 | 4,086,105 | 8,172,209 | 1 | 2022–2026 |
| MERIDIAN AGROIND SRL CUI: 6675589 | 102 | 865,046 | 1,730,088 | 2 | 2023–2026 |
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 allLatest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154789 | JUDETUL BUZAU CUI: 3662495 | 15500000-3 | 30.09.2026 | 22,280,749 |
| Contract object: furnizare produse aferente programului pentru scoli al romaniei la nivelul unitatilor scolare din judetul buzau, pentru anii scolari 2025-2026, 2026-2027, 2027-2028 si 2028-2029 | ||||
| CAN1142718 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 15500000-3 | 06.07.2026 | 1,489,896 |
| Contract object: achizitie produse lactate | ||||
| CAN1170094 | SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 | 15100000-9 | 02.07.2026 | 612,243 |
| Contract object: alimente de origine animala si alimente diverse | ||||
| SCNA1095916 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 15551300-8 | 17.07.2025 | 561,994 |
| Contract object: achizitie produse lactate | ||||
| SCNA1075039 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 15500000-3 | 04.03.2025 | 433,861 |
| Contract object: achizitie lactate | ||||
| SCNA1085703 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 15550000-8 | 12.08.2024 | 315,869 |
| Contract object: furnizare alimente | ||||
| CAN1104854 | PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 15800000-6 | 10.07.2024 | 1,813,262 |
| Contract object: licitatie deschisa acord-cadru furnizare alimente 1 an 2023-2024 | ||||
| CAN1118724 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 15100000-9 | 05.04.2024 | 3,045,061 |
| Contract object: furnizare produse alimentare | ||||
| CAN1061385 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | 15800000-6 | 04.04.2024 | 2,373,597 |
| Contract object: acord cadru de furnizare diverse produse alimentare | ||||
| CAN1120130 | JUDETUL BUZAU CUI: 3662495 | 15500000-3 | 06.02.2024 | 21,028,499 |
| Contract object: atribuirea contractului pentru achizitia produselor aferente programului pentru scoli al romaniei la nivelul judetului buzau, pentru anii scolari 2023-2024 si 2024-2025 | ||||
- 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/33506617/api/v1/suppliers/33506617/revenue/api/v1/suppliers/33506617/scores/api/v1/suppliers/33506617/benchmarks/api/v1/red-flags/by-supplier/33506617/api/v1/suppliers/33506617/years/api/v1/suppliers/33506617/cpv/api/v1/suppliers/33506617/clients/api/v1/suppliers/33506617/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders