PICORAL SRL (CUI 3632516) — public contracts and clients

Total revenue

618,632 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

572,203 RON

1,509 purchases

Offline purchases

46,429 RON

134 purchases

Tenders

0 RON

0 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

20.6%

Main client: SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU

National median: 30.2%

Ranked 30,594 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

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506	127,194	—	—	127,194	20.6%	3.4%	191	2018–2026
COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045	72,773	16,296	—	89,069	14.4%	2.7%	327	2018–2026
SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096	79,408	633	—	80,041	12.9%	2.1%	186	2018–2026
SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032	68,152	2,058	—	70,210	11.4%	1.8%	232	2018–2026
SCOALA GIMNAZIALA ION CREANGA BACAU CUI: 12218816	67,292	—	—	67,292	10.9%	2.4%	187	2018–2023
LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321	67,096	—	—	67,096	10.9%	1.9%	197	2022–2026
SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838	52,499	2,229	—	54,728	8.9%	1.2%	123	2018–2026
SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108	12,715	25,213	—	37,928	6.1%	0.9%	113	2018–2026
SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817	15,167	—	—	15,167	2.5%	0.5%	67	2018–2024
SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012	9,907	—	—	9,907	1.6%	0.3%	20	2018–2026

1-10 of 10 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41290006	SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096	15112120-3	29.09.2026	638
Contract object: pachet produse alimentare
DA41276073	SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096	15112120-3	28.09.2026	605
Contract object: pachet produse alimentare
DA41280009	SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096	15112120-3	28.09.2026	277
Contract object: pachet produse alimentare cresa
DA41269959	SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032	03142500-3	28.09.2026	324
Contract object: oua de gaina clasa l caserola 10buc
DA41263141	SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096	15112120-3	25.09.2026	267
Contract object: pachet produse alimentare
DA41270416	SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838	15112120-3	25.09.2026	460
Contract object: alimente
DA41248562	SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096	15112120-3	23.09.2026	252
Contract object: pachet produse alimentare cresa
DA41236415	SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096	15112120-3	22.09.2026	281
Contract object: pachet produse alimentare cresa
DA41236479	SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096	15112120-3	22.09.2026	516
Contract object: pachet produse alimentare
DA41222125	SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032	15112120-3	22.09.2026	357
Contract object: pulpa superioara de curcan dezosata,fara piele

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2869231	SCOALA GIMNAZIALA ALEXANDRU CEL BUN MUNBACAU CUI: 29105838	15112120-3	30.09.2026	605
Contract object: alimente
DAN2854151	SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032	15112120-3	15.09.2026	90
Contract object: gaturi curcan
DAN2833704	SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096	15131500-0	17.08.2026	122
Contract object: achiziti alimente
DAN2815029	SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096	15112120-3	22.07.2026	511
Contract object: alimente
DAN2783776	COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045	15112120-3	18.06.2026	156
Contract object: achizitie carne curca
DAN2782887	SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108	15112120-3	17.06.2026	395
Contract object: carne curcan
DAN2780401	SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108	15100000-9	15.06.2026	183
Contract object: oua si carne
DAN2780188	COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045	15112120-3	15.06.2026	260
Contract object: achizitie carne curca
DAN2778214	SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108	15112120-3	12.06.2026	396
Contract object: piept curcan
DAN2776406	SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108	15131500-0	10.06.2026	295
Contract object: sunca de curcan

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/3632516
/api/v1/suppliers/3632516/revenue
/api/v1/suppliers/3632516/scores
/api/v1/suppliers/3632516/benchmarks
/api/v1/red-flags/by-supplier/3632516
/api/v1/suppliers/3632516/years
/api/v1/suppliers/3632516/cpv
/api/v1/suppliers/3632516/clients
/api/v1/suppliers/3632516/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API