Total revenue
177.56 Mn.
11 client authorities · paid between 2018 and 2025
Direct purchases
352,330 RON
16 purchases
Offline purchases
5,751 RON
1 purchases
Tenders
177.20 Mn.
41 contracts
Won without competition
93.1%
12 of 23 lots
National rate: 34.3%
Ranked 1,184 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
89.1%
Main client: JUDETUL ARAD
National median: 30.2%
Ranked 662 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL ARAD CUI: 3519941 | — | — | 158,169,828 | 158,169,828 | 89.1% | 9.0% | 11 | 2019–2025 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 17,013,316 | 17,013,316 | 9.6% | 1.0% | 20 | 2019–2025 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | — | — | 1,786,404 | 1,786,404 | 1.0% | 0.3% | 8 | 2018–2021 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 227,696 | 227,696 | 0.1% | 0.0% | 2 | 2022 |
| COMUNA DOBRESTI CUI: 5628791 | 141,731 | — | — | 141,731 | 0.1% | 0.2% | 2 | 2022 |
| COMUNA OSORHEI CUI: 4641288 | 102,814 | — | — | 102,814 | 0.1% | 0.1% | 4 | 2022–2024 |
| COMUNA PIETROASA CUI: 4641326 | 55,715 | — | — | 55,715 | 0.0% | 0.1% | 2 | 2022 |
| COMUNA SOIMI CUI: 4454972 | 34,905 | 5,751 | — | 40,656 | 0.0% | 0.1% | 3 | 2022 |
| COMUNA LUGASU DE JOS CUI: 4411300 | 9,139 | — | — | 9,139 | 0.0% | 0.0% | 1 | 2023 |
| COMUNA COCIUBA-MARE CUI: 4856058 | 4,795 | — | — | 4,795 | 0.0% | 0.0% | 4 | 2022 |
| COMUNA TARCAIA CUI: 4784164 | 3,231 | — | — | 3,231 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA36662815 | COMUNA OSORHEI CUI: 4641288 | 15821200-1 | 08.10.2024 | 47,182 |
| Contract object: furnizare produse in cadrul pps 2024-2025 | ||||
| DA35039676 | COMUNA OSORHEI CUI: 4641288 | 15821200-1 | 16.02.2024 | 18,155 |
| Contract object: furnizare produse in cadrul programului pentru scoli | ||||
| DA32449522 | COMUNA LUGASU DE JOS CUI: 4411300 | 03222321-9 | 30.01.2023 | 9,139 |
| Contract object: mere_min 100g/unitate | ||||
| DA32313947 | COMUNA PIETROASA CUI: 4641326 | 15800000-6 | 29.12.2022 | 17,073 |
| Contract object: achizitie produse lactate, comuna pietroasa | ||||
| DA32293529 | COMUNA SOIMI CUI: 4454972 | 15511210-8 | 23.12.2022 | 13,605 |
| Contract object: lapte si iaurt | ||||
| DA31966827 | COMUNA DOBRESTI CUI: 5628791 | 15511210-8 | 23.11.2022 | 118,867 |
| Contract object: produse program pentru scoli | ||||
| DA31872326 | COMUNA OSORHEI CUI: 4641288 | 15821200-1 | 14.11.2022 | 16,709 |
| Contract object: furnizare biscuiti in cadrul programului pentru scoli | ||||
| DA31574547 | COMUNA OSORHEI CUI: 4641288 | 03222321-9 | 10.10.2022 | 20,768 |
| Contract object: furnizare mere in cadrul programului pentru scoli | ||||
| DA31343025 | COMUNA PIETROASA CUI: 4641326 | 15800000-6 | 09.09.2022 | 38,642 |
| Contract object: pachet alimente pentru copiii si elevii scolii gimnaziale nr.1 pietroasa, comuna pietroasa | ||||
| DA31312536 | COMUNA SOIMI CUI: 4454972 | 15800000-6 | 07.09.2022 | 21,300 |
| Contract object: pachet alimente pentru elevii scolii gimnaziale nr.1 urvis de beius | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1749645 | COMUNA SOIMI CUI: 4454972 | 15800000-6 | 06.09.2022 | 5,751 |
| Contract object: furnizare si distributie a produselor de panificatie, a fructelor a laptelui si produselor lactate elevilor din scoala gimnaziala nr.1 urvis de beius | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1130628 | JUDETUL ARAD CUI: 3519941 | 15811000-6 | 12.02.2026 | 24,660,829 |
| Contract object: acord cadru de furnizare a fructelor, legumelor, laptelui si produselor lactate si produselor de panificatie in cadrul programului pentru scoli al romaniei pentru anii scolari 2023-2024, 2024-2025, 2025-2026, 2026-2027, lotul i: produse de panificatie, lotul ii: lapte si produse lactate, lotul iii: fructe si legume. | ||||
| CAN1120317 | JUDETUL TIMIS CUI: 4358029 | 03222321-9 | 09.12.2025 | 7,166,396 |
| Contract object: acord - cadru de furnizare a fructelor - mar - in cadrul ,,programului pentru scoli al romaniei in perioada 2023-2029 pentru cele 5 (loturi) zone de distributie la nivelul judetului timis | ||||
| CAN1046358 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 15511210-8 | 02.02.2023 | 4,964,634 |
| Contract object: furnizarea si distribuirea de mere, lapte uht si produse de panificatie elevilor din invatamantul primar si gimnazial de stat si privat, precum si prescolarilor din gradinitele de stat si private cu program normal de 4 ore, pentru urmatorii 3 ani scolari, 2020-2021, 2021-2022, respectiv 2022-2023. | ||||
| CAN1044945 | JUDETUL ARAD CUI: 3519941 | 15811000-6 | 13.12.2022 | 9,687,026 |
| Contract object: acord cadru pentru furnizarea si distributia produselor din cadrul programului pentru scoli al romaniei, pentru prescolarii din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular din judetul arad, pentru anii scolari 2020-2021, 2021-2022, 2022-2023 pe loturi, respectiv, lotul i: produse de panificatie, cod cpv 15811000-6, cornuri 15811300-9, biscuiti dulci 15821200-1, servicii de transport 60000000-8 (cu exceptia transportului de deseuri), lotul ii: lapte si produse lactate, cod cpv 15500000-3, 15511100-4 lapte pasterizat, 15511210-8 lapte uht, 15551300-8 iaurt, servicii de transport 60000000-8 (cu exceptia transportului de deseuri), lotul iii: fructe si legume-mere, cod cpv 15300000-1, 03222321-9-mere, servicii de transport 60000000-8 (cu exceptia transportului de deseuri) | ||||
| CAN1027758 | JUDETUL TIMIS CUI: 4358029 | 03222321-9 | 12.10.2022 | 9,704,800 |
| Contract object: acord - cadru de furnizare a fructelor - mere - in scolile si gradinitele din judetul timis in cadrul ,,programului pentru scoli al romaniei cu o durata de 48 luni in perioada 2019 -2023 | ||||
| CAN1077396 | JUDETUL BIHOR CUI: 4244997 | 15511210-8 | 21.08.2022 | 11,602,085 |
| Contract object: furnizare si distributie a fructelor, laptelui si produselor lactate si produselor de panificatie elevilor din invatamantul primar si gimnazial de stat si privat, precum si prescolarilor din gradinitele de stat si private cu program normal de 4 ore, pentru 2 ani scolari, 2021 - 2022 si 2022-2023 | ||||
| CAN1013619 | JUDETUL ARAD CUI: 3519941 | 03222321-9 | 02.10.2019 | 152,985,590 |
| Contract object: acord cadru pentru furnizare si distributie a merelor pentru prescolarii din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular din judetul arad, in anul scolar 2018-2019, 2019-2020 pe loturi, respectiv, lotul i zona arad (inclusiv municipiul), lotul ii zona chisineu cris, lotul iii zona lipova, lotul iv zona ineu | ||||
| CAN1014250 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 15811000-6 | 30.05.2019 | 3,067,110 |
| Contract object: furnizarea si distributia merelor, laptelui, produselor lactate si produselor de panificatie pentru prescolarii din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si pentru elevii din invatamantul primar si gimnazial de stat si particular din judetul caras-severin, pentru anii scolari 2018-2020. | ||||
| SCNA1012349 | JUDETUL TIMIS CUI: 4358029 | 03222321-9 | 12.02.2019 | 142,120 |
| Contract object: furnizarea fructelor proaspete (mere), pentru prescolarii din gradinitele de stat si private, autorizate/acreditate cu program normal de 4 ore, din judetul timis in cadrul programului pentru scoli al romaniei, pentru o perioada de maxim 32 de zile, incepind cu semestrul ii an scolar 2018-2019. | ||||
| CAN1007212 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 15511210-8 | 13.11.2018 | 113,452 |
| Contract object: furnizare lapte uht , lot 3- zona oravita-moldova - noua | ||||
- 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/33686224/api/v1/suppliers/33686224/revenue/api/v1/suppliers/33686224/scores/api/v1/suppliers/33686224/benchmarks/api/v1/red-flags/by-supplier/33686224/api/v1/suppliers/33686224/years/api/v1/suppliers/33686224/cpv/api/v1/suppliers/33686224/clients/api/v1/suppliers/33686224/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders