Total revenue
119.39 Mn.
118 client authorities · paid between 2018 and 2026
Direct purchases
8.98 Mn.
4,665 purchases
Offline purchases
212,803 RON
166 purchases
Tenders
110.20 Mn.
4,945 contracts
Won without competition
21.0%
556 of 2,594 lots
National rate: 34.3%
Ranked 7,546 of 11,028
Won at the estimated value
0.0%
0 of 105 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
45.9%
Main client: UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE
National median: 30.2%
Ranked 10,168 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 12 largest CPV groups, out of 19; the other 7 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 MARCA CUI: 4291948 | 4,500 | 1,000 | — | 5,500 | 0.0% | 0.0% | 5 | 2018–2021 |
| PENITENCIARUL TULCEA CUI: 4321534 | 5,079 | — | — | 5,079 | 0.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | 4,483 | — | — | 4,483 | 0.0% | 0.3% | 3 | 2018 |
| COMUNA SARBI CUI: 4784270 | 4,272 | — | — | 4,272 | 0.0% | 0.0% | 1 | 2018 |
| INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | 3,723 | — | — | 3,723 | 0.0% | 0.1% | 13 | 2022–2026 |
| COMUNA POMEZEU CUI: 4539122 | 3,600 | — | — | 3,600 | 0.0% | 0.0% | 1 | 2021 |
| PENITENCIARUL GAESTI CUI: 24125133 | — | — | 3,378 | 3,378 | 0.0% | 0.0% | 9 | 2024–2026 |
| UNITATEA MILITARA 02216 CUI: 15051428 | — | — | 2,406 | 2,406 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA DIOSIG CUI: 4820283 | 1,835 | — | — | 1,835 | 0.0% | 0.0% | 2 | 2019 |
| COMUNA LAZURI DE BEIUS CUI: 5431721 | 1,835 | — | — | 1,835 | 0.0% | 0.0% | 1 | 2018 |
| OCOLUL SILVIC BRATCUTA RA CUI: 17023629 | 1,800 | — | — | 1,800 | 0.0% | 0.1% | 1 | 2021 |
| PENITENCIARUL GAESTI CUI: 4344422 | — | — | 1,339 | 1,339 | 0.0% | 0.0% | 4 | 2021–2022 |
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 1,295 | — | — | 1,295 | 0.0% | 0.0% | 1 | 2019 |
| COMUNA BRATCA CUI: 4738400 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2018 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 988 | — | — | 988 | 0.0% | 0.0% | 3 | 2019–2020 |
| PENITENCIARUL BRAILA CUI: 24913000 | 450 | — | — | 450 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 437 | — | — | 437 | 0.0% | 0.0% | 2 | 2022 |
| SPITALUL MUNICIPAL EPISCOP NICOLAE POPOVICI BEIUS CUI: 4558680 | 112 | — | — | 112 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41293624 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | 15871110-8 | 29.09.2026 | 5,488 |
| Contract object: alimente | ||||
| DA41240880 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | 03222321-9 | 22.09.2026 | 1,378 |
| Contract object: alimente | ||||
| DA41231504 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 15870000-7 | 22.09.2026 | 144 |
| Contract object: patrunjel uscat 100gr | ||||
| DA41229779 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 15811000-6 | 22.09.2026 | 276 |
| Contract object: corn ciocolata | ||||
| DA41186521 | SPITALUL DE BOLI CRONICE CRASNA CUI: 4495050 | 03222321-9 | 15.09.2026 | 1,561 |
| Contract object: alimente | ||||
| DA41169567 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 15872400-5 | 14.09.2026 | 124 |
| Contract object: sare tablete 20 kg/sac | ||||
| DA41151035 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 15000000-8 | 11.09.2026 | 572 |
| Contract object: compot piersici 720 gr | ||||
| DA41150326 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 15800000-6 | 11.09.2026 | 290 |
| Contract object: alimente | ||||
| DA41150293 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 15864100-3 | 11.09.2026 | 1,152 |
| Contract object: ceai fructe de padure 100 plicuri / 2 gr | ||||
| DA41147404 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 15000000-8 | 11.09.2026 | 7,599 |
| Contract object: alimente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2719955 | COMUNA DOBRESTI CUI: 5628791 | 15872400-5 | 01.04.2026 | 980 |
| Contract object: sare | ||||
| DAN2719918 | COMUNA DOBRESTI CUI: 5628791 | 14410000-8 | 01.04.2026 | 980 |
| Contract object: sare | ||||
| DAN2678027 | PENITENCIARUL DEVA CUI: 4374660 | 15870000-7 | 09.02.2026 | 1,860 |
| Contract object: produse de bacanie | ||||
| DAN2663761 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 15000000-8 | 22.01.2026 | 360 |
| Contract object: achizitie marar uscat<br>achizitie cimbru uscat<br>achizitie hrean | ||||
| DAN2603404 | PENITENCIARUL ARAD CUI: 3678181 | 15870000-7 | 13.11.2025 | 16,554 |
| Contract object: furnizare condimente | ||||
| DAN2544894 | COMUNA DOBRESTI CUI: 5628791 | 14410000-8 | 10.09.2025 | 980 |
| Contract object: sare gema | ||||
| DAN2524450 | PENITENCIARUL DEVA CUI: 4374660 | 15431100-9 | 06.08.2025 | 11,840 |
| Contract object: furnizare margarina | ||||
| DAN2507292 | SPITALUL ORASENESC HUEDIN CUI: 4485618 | 03221110-0 | 15.07.2025 | 1,484 |
| Contract object: legume | ||||
| DAN2383098 | SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 | 03221000-6 | 14.02.2025 | 17,443 |
| Contract object: legume, fructe | ||||
| DAN2352041 | COMUNA DOBRESTI CUI: 5628791 | 14410000-8 | 03.01.2025 | 980 |
| Contract object: sare gema | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1138250 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 15981000-8 | 21.09.2026 | 361,414 |
| Contract object: acord cadru de furnizare apa minerala naturala | ||||
| CAN1163341 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 15800000-6 | 21.09.2026 | 226,196 |
| Contract object: acord cadru furnizare diverse produse alimentare 2026-2027 | ||||
| CAN1163348 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 15300000-1 | 21.09.2026 | 325,211 |
| Contract object: acord cadru de furnizare legume fructe 2026-2027 | ||||
| CAN1164654 | PENITENCIARUL IASI CUI: 4701509 | 15800000-6 | 18.09.2026 | 1,045,634 |
| Contract object: acord cadru diverse produse alimentare 25 loturi 2026 | ||||
| CAN1168085 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 15800000-6 | 18.09.2026 | 73,671 |
| Contract object: furnizare alimente pentru hranirea persoanelor private de libertate din penitenciarul bistrita: branza telemea nesarata, branza telemea maturata, amelioratori alimentari, boia ardei, cimbru, drojdie, foi dafin, lapte praf, mere, mixt pentru muraturi, piper, sare alimentara, usturoi, unt, otet alimentar | ||||
| SCNA1129995 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 15810000-9 | 18.09.2026 | 111,316 |
| Contract object: acord cadru furnizare panificatie 2026-2027 | ||||
| SCNA1130345 | SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 | 15131700-2 | 18.09.2026 | 188,177 |
| Contract object: acord cadru furnizare preparate carne 2026 - 2027 | ||||
| CAN1170131 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 15800000-6 | 14.09.2026 | 155,985 |
| Contract object: furnizare alimente pentru hranirea persoanelor private de libertate din penitenciarul bistrita: semicarcas de porc degresat, crnati trandafir, carne de pasre, slnin afumat, subproduse de porc, ou de gin | ||||
| CAN1168932 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 15800000-6 | 04.09.2026 | 74,035 |
| Contract object: furnizare alimente pentru hranirea persoanelor private de libertate din penitenciarul bistrita: cartofi de var(rosii) , ceapa uscata, morcovi, varza alba | ||||
| SCNA1129169 | CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 | 15000000-8 | 02.09.2026 | 186,277 |
| Contract object: acord cadru de furnizare produse alimentare 2025-2026 | ||||
- 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/4491776/api/v1/suppliers/4491776/revenue/api/v1/suppliers/4491776/scores/api/v1/suppliers/4491776/benchmarks/api/v1/red-flags/by-supplier/4491776/api/v1/suppliers/4491776/years/api/v1/suppliers/4491776/cpv/api/v1/suppliers/4491776/clients/api/v1/suppliers/4491776/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders