Total revenue
1.72 Mn.
8 client authorities · paid between 2018 and 2024
Direct purchases
967,961 RON
8 purchases
Offline purchases
2,129 RON
5 purchases
Tenders
751,130 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 SUTESTI CUI: 4342740 | — | — | 751,130 | 751,130 | 43.6% | 1.3% | 1 | 2024 |
| COMUNA CIOCILE CUI: 4342782 | 334,809 | — | — | 334,809 | 19.5% | 1.1% | 2 | 2023 |
| COMUNA SALCIA TUDOR CUI: 4721271 | 269,448 | — | — | 269,448 | 15.7% | 1.5% | 1 | 2024 |
| COMUNA SCORTARU NOU CUI: 4721280 | 207,556 | — | — | 207,556 | 12.1% | 1.0% | 1 | 2024 |
| COMUNA RACOVITA CUI: 4342839 | 102,942 | — | — | 102,942 | 6.0% | 0.4% | 1 | 2024 |
| SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | 53,196 | — | — | 53,196 | 3.1% | 2.5% | 2 | 2023 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | — | 2,129 | — | 2,129 | 0.1% | 0.0% | 5 | 2023 |
| GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 | 10 | — | — | 10 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA35405894 | COMUNA SALCIA TUDOR CUI: 4721271 | 55524000-9 | 02.04.2024 | 269,448 |
| Contract object: servicii catering meniu masa calda conform oug 77/2023 | ||||
| DA35341276 | COMUNA SCORTARU NOU CUI: 4721280 | 55524000-9 | 25.03.2024 | 207,556 |
| Contract object: furnizare unei mese calde in cadrul programului masa sanatoasa hg nr.24/11.01.2024 | ||||
| DA35311822 | COMUNA RACOVITA CUI: 4342839 | 55524000-9 | 20.03.2024 | 102,942 |
| Contract object: servicii catering meniu masa calda conform oug 77/2023 | ||||
| DA34521705 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | 55524000-9 | 17.11.2023 | 38,796 |
| Contract object: servicii pachet alimentar in cadrul proiectului p.n.r.a.s. | ||||
| DA34298406 | COMUNA CIOCILE CUI: 4342782 | 55524000-9 | 20.10.2023 | 110,851 |
| Contract object: pachetel alimentar conf. oug 77/2023 | ||||
| DA33176109 | SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | 55524000-9 | 04.05.2023 | 14,400 |
| Contract object: servicii pachet alimentar in cadrul proiectului p.n.r.a.s. | ||||
| DA32570779 | COMUNA CIOCILE CUI: 4342782 | 55524000-9 | 13.02.2023 | 223,958 |
| Contract object: servicii pachet alimentar in cadrul proiectului program pilot de acordare a unui suport alimentar | ||||
| DA21209257 | GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 | 55500000-5 | 13.09.2018 | 10 |
| Contract object: achizitie servicii de catering | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2086286 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 15812200-5 | 09.01.2024 | 184 |
| Contract object: diverse produse (2 torturi sortimente diferite -1,4 kg + 1,378kg) pentrufestivalul national de folk chira chiralina editia 2023 | ||||
| DAN2069311 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 15800000-6 | 18.12.2023 | 257 |
| Contract object: diverse produse pentru festivalul judetean de amatori joc si cantec editia 2023 (editia a ii-a) (5 buc. pizza si prajituri-1,36 kg) | ||||
| DAN1984820 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 55300000-3 | 21.08.2023 | 440 |
| Contract object: serviciu de masa pentru participanti la targul national de ceramica, textile si produse traditionale din cadrul festivalului international de folclor cantecul de dragoste de-a lungul dunarii editia 2023, in perioada 26-28 iulie 2023 | ||||
| DAN1984813 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 55110000-4 | 21.08.2023 | 477 |
| Contract object: serviciu de cazare pentru participanti la targul national de ceramica, textile si produse traditionale din cadrul festivalului international de folclor cantecul de dragoste de-a lungul dunarii editia 2023, in perioada 26-28 iulie 2023 | ||||
| DAN1984794 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 55300000-3 | 21.08.2023 | 771 |
| Contract object: serviciu masa (pachete cu mancare la pranz) pentru participantii ( 7 persoane/zi) la targul national de ceramica, textile si produse traditionale din cadrul festivalului international de folclor cantecul de dragoste de-a lungul dunarii editia 2023, in perioada 26-28 iulie 2023 (3 zile) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099556 | COMUNA SUTESTI CUI: 4342740 | 55524000-9 | 26.02.2024 | 751,130 |
| Contract object: contract prestari de servicii de catering in vederea furnizarii de masa calda pentru prescolarii si elevii din cadrul scolii gimnaziale costache grigore sutu conform hg 24/2024 | ||||
- 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/37633532/api/v1/suppliers/37633532/revenue/api/v1/suppliers/37633532/scores/api/v1/suppliers/37633532/benchmarks/api/v1/red-flags/by-supplier/37633532/api/v1/suppliers/37633532/years/api/v1/suppliers/37633532/cpv/api/v1/suppliers/37633532/clients/api/v1/suppliers/37633532/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders