Total revenue
63.96 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
4.41 Mn.
4,366 purchases
Offline purchases
99,475 RON
9 purchases
Tenders
59.45 Mn.
1,090 contracts
Won without competition
40.3%
205 of 798 lots
National rate: 34.3%
Ranked 5,384 of 11,028
Won at the estimated value
0.2%
1 of 165 lots
National rate: 1.2%
Ranked 1,946 of 6,155
Dependence on the main client
35.0%
Main client: UNITATEA MILITARA 02022
National median: 30.2%
Ranked 16,912 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 17; the other 5 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
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 |
|---|---|---|---|---|
| DA41291866 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 15812100-4 | 30.09.2026 | 13,002 |
| Contract object: alimente | ||||
| DA41250141 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 15890000-3 | 23.09.2026 | 6,719 |
| Contract object: pachet alimente sp. cernavoda | ||||
| DA41204953 | SPITALUL ORASENESC CERNAVODA CUI: 4304754 | 15890000-3 | 17.09.2026 | 4,611 |
| Contract object: diverse produse alimentare si produse uscate | ||||
| DA41200182 | MUNICIPIUL MANGALIA CUI: 4515255 | 15820000-2 | 17.09.2026 | 240 |
| Contract object: diverse alimente caminul de batrani (napolitane) | ||||
| DA41200144 | MUNICIPIUL MANGALIA CUI: 4515255 | 15840000-8 | 17.09.2026 | 330 |
| Contract object: diverse alimente caminul de batrani (minichec) | ||||
| DA41200109 | MUNICIPIUL MANGALIA CUI: 4515255 | 15833100-7 | 17.09.2026 | 345 |
| Contract object: diverse alimente caminul de batrani (corn) | ||||
| DA41200064 | MUNICIPIUL MANGALIA CUI: 4515255 | 15850000-1 | 17.09.2026 | 189 |
| Contract object: diverse alimente caminul de batrani (foi de placinta) | ||||
| DA41200214 | MUNICIPIUL MANGALIA CUI: 4515255 | 15820000-2 | 17.09.2026 | 170 |
| Contract object: diverse alimente caminul de batrani (eugenia) | ||||
| DA41199500 | MUNICIPIUL MANGALIA CUI: 4515255 | 15812100-4 | 16.09.2026 | 420 |
| Contract object: diverse alimente caminul de batrani (aluat foietaj) | ||||
| DA41199409 | MUNICIPIUL MANGALIA CUI: 4515255 | 15872100-2 | 16.09.2026 | 46 |
| Contract object: diverse alimente caminul de batrani (piper) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2605121 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 03221270-9 | 17.11.2025 | 35 |
| Contract object: f. 174545/01.09.2025.<br>castraveti = 5 kg*6,90 lei | ||||
| DAN2599539 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 15332290-3 | 10.11.2025 | 1,974 |
| Contract object: f. 174372/18.08.2025.<br>- castraveti = 15kg*6,90 lei<br>- drojdie de bere uscata = 2kg*85,00 lei<br>- dulceata = 100kg*17,00 lei | ||||
| DAN2597699 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 15842100-3 | 06.11.2025 | 6,400 |
| Contract object: f. 174009/28.07.2025.<br>ciocolata cu lapte = 200kg*32,00 lei | ||||
| DAN2096605 | INSPECTORATUL DE POLITIE CUI: 4300965 | 15511210-8 | 19.01.2024 | 5,269 |
| Contract object: furnizare lapte uht | ||||
| DAN2036281 | UNITATEA MILITARA 02022 CUI: 14810074 | 03142500-3 | 01.11.2023 | 40,112 |
| Contract object: oua de gaina | ||||
| DAN1958262 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | 15897100-3 | 07.07.2023 | 5,520 |
| Contract object: ratii militare | ||||
| DAN1490421 | MUNICIPIUL CONSTANTA CUI: 4785631 | 15981200-0 | 30.06.2021 | 39,388 |
| Contract object: achizitia produselor necesare activitatii de reprezentare si protocol in primaria municipiului constanta | ||||
| DAN1407253 | LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | 15000000-8 | 21.01.2021 | 342 |
| Contract object: alimente | ||||
| DAN1130432 | CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 | 15511700-0 | 17.07.2019 | 435 |
| Contract object: lapte praf | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174708 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 15111100-0 | 22.09.2026 | 89,820 |
| Contract object: achizitia de produse alimentare de origine animala: carne de porc, carne de curcan, carne de vita lot 3 - carne de vita | ||||
| CAN1174412 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 15550000-8 | 22.09.2026 | 4,819,228 |
| Contract object: achizitia de diverse produse alimentare, defalcate pe loturi: produse lactate, oua, fructe si legume proaspete, fructe si legume transformate, bacanie. <br>lot 1 cpv 15550000-8 - produse lactate<br>lot 2 cpv 03142500-3 -oua <br>lot 3 cpv 03222000-3 -fructe si legume proaspete<br>lot 4 cpv 15332000-4 -fructe si legume transformate<br>lot 5 cpv 15800000-6 bacanie. | ||||
| CAN1174707 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 15112120-3 | 22.09.2026 | 55,982 |
| Contract object: achizitia de produse alimentare de origine animala: carne de porc, carne de curcan, carne de vita lot 2 - carne de curcan | ||||
| CAN1174704 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 15113000-3 | 22.09.2026 | 99,026 |
| Contract object: achizitia de produse alimentare de origine animala: carne de porc, carne de curcan, carne de vita lot 1 - carne de porc, lot 2 - carne de curcan si lot 3 - carne de vita | ||||
| CAN1157750 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | 15800000-6 | 21.09.2026 | 1,607,371 |
| Contract object: acord cadru de furnizare produse alimentare diverse | ||||
| CAN1152375 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 15800000-6 | 20.07.2026 | 1,776,621 |
| Contract object: furnizare alimente | ||||
| CAN1171377 | CANTINA DE AJUTOR SOCIAL CUI: 3952197 | 15131000-5 | 14.07.2026 | 74,500 |
| Contract object: furnizare conserve din carne | ||||
| SCNA1134843 | UMNR02175 CUI: 4301383 | 15981200-0 | 09.07.2026 | 19,289 |
| Contract object: alimente 5 loturi | ||||
| RFDA002523 | UNITATEA MILITARA 02022 CUI: 14810074 | 15981200-0 | 02.07.2026 | 72,300 |
| Contract object: vin cu denumire de origine controlata (doc) - vin rosu sticla de 0,750 l | ||||
| RFDA002522 | UNITATEA MILITARA 02022 CUI: 14810074 | 15981200-0 | 02.07.2026 | 130,140 |
| Contract object: vin cu denumire de origine controlata (doc) - vin alb sticla de 0,750 l | ||||
- 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/6115158/api/v1/suppliers/6115158/revenue/api/v1/suppliers/6115158/scores/api/v1/suppliers/6115158/benchmarks/api/v1/red-flags/by-supplier/6115158/api/v1/suppliers/6115158/years/api/v1/suppliers/6115158/cpv/api/v1/suppliers/6115158/clients/api/v1/suppliers/6115158/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders