Total revenue
17.16 Mn.
44 client authorities · paid between 2019 and 2026
Direct purchases
9.53 Mn.
77 purchases
Offline purchases
304,295 RON
19 purchases
Tenders
7.32 Mn.
10 contracts
Won without competition
65.7%
6 of 10 lots
National rate: 34.3%
Ranked 3,157 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
19.0%
Main client: COMUNA BIRCA
National median: 30.2%
Ranked 32,129 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 6 largest CPV groups, out of 6; 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 BIRCA CUI: 5002100 | 239,754 | — | 3,027,517 | 3,267,271 | 19.0% | 4.9% | 4 | 2023–2026 |
| COMUNA URZICUTA CUI: 5046726 | 269,178 | — | 1,334,989 | 1,604,167 | 9.4% | 2.9% | 3 | 2024–2026 |
| COMUNA POIANA MARE CUI: 4711618 | — | — | 1,223,255 | 1,223,255 | 7.1% | 1.3% | 1 | 2026 |
| COMUNA NEGOI CUI: 4553780 | 174,174 | — | 934,415 | 1,108,589 | 6.5% | 2.5% | 3 | 2024–2026 |
| COMUNA CARAULA CUI: 4711421 | 902,696 | — | — | 902,696 | 5.3% | 4.2% | 5 | 2023–2026 |
| COMUNA PLESOI CUI: 16397889 | 782,806 | — | — | 782,806 | 4.6% | 2.3% | 3 | 2024–2026 |
| COMUNA GALICIUICA CUI: 16397919 | 730,338 | — | — | 730,338 | 4.3% | 7.0% | 6 | 2023–2026 |
| COMUNA DANCIULESTI CUI: 4898630 | 637,383 | — | — | 637,383 | 3.7% | 1.4% | 3 | 2024–2026 |
| COMUNA VERBITA CUI: 4554033 | 574,997 | — | — | 574,997 | 3.4% | 7.1% | 4 | 2024–2026 |
| COMUNA ROJISTE CUI: 16350797 | 567,537 | — | — | 567,537 | 3.3% | 1.7% | 4 | 2023–2026 |
| COMUNA DRANIC CUI: 5002070 | 520,690 | — | — | 520,690 | 3.0% | 1.5% | 2 | 2025–2026 |
| COMUNA SCAESTI CUI: 4554165 | 516,725 | — | — | 516,725 | 3.0% | 0.6% | 3 | 2024–2026 |
| MUNICIPIUL CALAFAT CUI: 4554424 | — | — | 498,969 | 498,969 | 2.9% | 0.8% | 1 | 2026 |
| COMUNA CARPEN CUI: 4553313 | 232,077 | 238,506 | — | 470,583 | 2.7% | 2.4% | 15 | 2022–2024 |
| COMUNA GHIDICI CUI: 16388171 | 432,016 | — | — | 432,016 | 2.5% | 1.7% | 3 | 2023–2026 |
| COMUNA TERPEZITA CUI: 5002118 | 416,340 | — | — | 416,340 | 2.4% | 2.1% | 3 | 2024–2026 |
| COMUNA RADOVAN CUI: 5077617 | 388,593 | — | — | 388,593 | 2.3% | 0.6% | 2 | 2025–2026 |
| COMUNA BULZESTI CUI: 5001961 | 355,619 | — | — | 355,619 | 2.1% | 2.0% | 3 | 2023–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 | — | — | 304,000 | 304,000 | 1.8% | 11.5% | 1 | 2025 |
| SCOALA GIMNAZIALA ORODEL CUI: 15132182 | 269,280 | — | — | 269,280 | 1.6% | 23.3% | 1 | 2024 |
| COMUNA PLENITA CUI: 4332266 | 233,825 | — | — | 233,825 | 1.4% | 0.6% | 1 | 2023 |
| COMUNA FARCAS CUI: 4553569 | 211,890 | — | — | 211,890 | 1.2% | 1.0% | 1 | 2024 |
| COMUNA GOICEA CUI: 5046700 | 200,483 | — | — | 200,483 | 1.2% | 0.6% | 1 | 2025 |
| COMUNA INTORSURA CUI: 16380445 | 177,917 | — | — | 177,917 | 1.0% | 0.6% | 1 | 2024 |
| SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 | 168,755 | — | — | 168,755 | 1.0% | 17.6% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41077454 | COMUNA VERBITA CUI: 4554033 | 55524000-9 | 02.09.2026 | 126,032 |
| Contract object: pachet elevi-sandvich | ||||
| DA40975296 | COMUNA ROJISTE CUI: 16350797 | 55520000-1 | 11.08.2026 | 251,039 |
| Contract object: achizitie servicii de catering pentru scoli | ||||
| DA40501954 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 55520000-1 | 28.05.2026 | 12,120 |
| Contract object: servicii catering pentru proximities din data de 04.06.2026 | ||||
| DA40492193 | COMUNA CARAULA CUI: 4711421 | 55524000-9 | 27.05.2026 | 266,400 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii scolii gimnaziale caraula | ||||
| DA40447110 | COMUNA PLESOI CUI: 16397889 | 55524000-9 | 21.05.2026 | 255,833 |
| Contract object: servicii de catering masa calda | ||||
| DA40426044 | COMUNA DRANIC CUI: 5002070 | 55524000-9 | 21.05.2026 | 256,690 |
| Contract object: servicii de catering programul national masa sanatoasa 2026 | ||||
| DA40439536 | COMUNA TERPEZITA CUI: 5002118 | 55524000-9 | 20.05.2026 | 139,860 |
| Contract object: servicii de catering scoala gimnaziala terpezita-masa sanatoasa | ||||
| DA40433882 | COMUNA AFUMATI CUI: 5001953 | 55520000-1 | 20.05.2026 | 5,000 |
| Contract object: servicii de organizare eveniment tematic dedicat zilei internationale a copilului - 1 iunie afumati | ||||
| DA40418072 | COMUNA SCAESTI CUI: 4554165 | 55524000-9 | 18.05.2026 | 195,781 |
| Contract object: servicii de catering masa calda | ||||
| DA40412279 | COMUNA GHIDICI CUI: 16388171 | 55524000-9 | 18.05.2026 | 147,987 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii scoala gimnaziala ghidici | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796077 | SCOALA GIMNAZIALA GALICIUICA CUI: 16449996 | 15897300-5 | 02.07.2026 | 676 |
| Contract object: pachet alimentar | ||||
| DAN2729154 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 55520000-1 | 14.04.2026 | 8,300 |
| Contract object: servicii de catering | ||||
| DAN2718830 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 15800000-6 | 01.04.2026 | 45,045 |
| Contract object: organizare eveniment | ||||
| DAN2629997 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 | 55300000-3 | 15.12.2025 | 1,200 |
| Contract object: servicii servire masa | ||||
| DAN2556344 | SCOALA GIMNAZIALA SECU CUI: 15123966 | 55524000-9 | 25.09.2025 | 8,257 |
| Contract object: servicii de catering | ||||
| DAN2403402 | COMUNA CARPEN CUI: 4553313 | 55520000-1 | 12.03.2025 | 21,961 |
| Contract object: pachet hrana | ||||
| DAN2403389 | COMUNA CARPEN CUI: 4553313 | 55520000-1 | 12.03.2025 | 25,662 |
| Contract object: pachete hrana | ||||
| DAN2403381 | COMUNA CARPEN CUI: 4553313 | 55520000-1 | 12.03.2025 | 16,512 |
| Contract object: pachete hrana | ||||
| DAN2403364 | COMUNA CARPEN CUI: 4553313 | 55520000-1 | 12.03.2025 | 13,677 |
| Contract object: pachete hrana | ||||
| DAN2108919 | COMUNA CARPEN CUI: 4553313 | 55520000-1 | 05.02.2024 | 15,686 |
| Contract object: servicii de catering | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135586 | MUNICIPIUL CALAFAT CUI: 4554424 | 15897300-5 | 03.08.2026 | 498,969 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii liceului tehnologic stefan milcu calafat | ||||
| SCNA1134810 | COMUNA POIANA MARE CUI: 4711618 | 55524000-9 | 08.07.2026 | 1,223,255 |
| Contract object: servicii de catering in vederea livrarii pachetului alimentar pentru elevii din cadrul liceului george st. marincu din comuna poiana mare, jud. dolj derulat pe perioada desfasurarii cursurilor scolare din anul 2025-2026 in conformitate cu hg nr. 23/2025 privind instituirea programului national masa sanatoasa. | ||||
| SCNA1133981 | COMUNA URZICUTA CUI: 5046726 | 15897300-5 | 12.06.2026 | 520,397 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii scolii gimnaziale ,,barbu ionescu urzicuta in cadrul pnms | ||||
| SCNA1133437 | COMUNA NEGOI CUI: 4553780 | 15897300-5 | 27.05.2026 | 327,544 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii scolii gimnaziale negoi in cadrul pnms | ||||
| SCNA1132520 | COMUNA BIRCA CUI: 5002100 | 15897300-5 | 27.04.2026 | 1,052,682 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii liceului teoretic adrian paunescu | ||||
| CAN1152329 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 | 55520000-1 | 12.08.2025 | 304,000 |
| Contract object: servicii de catering pentru activitatiile sustinute cu tinerii in cadrul proiectului grow | ||||
| SCNA1120576 | COMUNA BIRCA CUI: 5002100 | 15897300-5 | 21.05.2025 | 893,299 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii liceului teoretic ,,adrian paunescu | ||||
| SCNA1103318 | COMUNA URZICUTA CUI: 5046726 | 15897300-5 | 08.05.2024 | 814,592 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii scolii gimnaziale ,,barbu ionescu urzicuta in cadrul pnms | ||||
| SCNA1102217 | COMUNA NEGOI CUI: 4553780 | 15897300-5 | 16.04.2024 | 606,871 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii scolii gimnaziale negoi judetul dolj | ||||
| SCNA1101273 | COMUNA BIRCA CUI: 5002100 | 15897300-5 | 29.03.2024 | 1,081,536 |
| Contract object: furnizare pachete alimentare pentru elevii si prescolarii liceului teoretic adrian paunescu in cadrul pnms | ||||
- 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/34944291/api/v1/suppliers/34944291/revenue/api/v1/suppliers/34944291/scores/api/v1/suppliers/34944291/benchmarks/api/v1/red-flags/by-supplier/34944291/api/v1/suppliers/34944291/years/api/v1/suppliers/34944291/cpv/api/v1/suppliers/34944291/clients/api/v1/suppliers/34944291/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders