Total revenue
44.10 Mn.
102 client authorities · paid between 2018 and 2024
Direct purchases
8.68 Mn.
3,975 purchases
Offline purchases
140,773 RON
38 purchases
Tenders
35.28 Mn.
1,715 contracts
Won without competition
12.8%
154 of 1,324 lots
National rate: 34.3%
Ranked 8,590 of 11,028
Won at the estimated value
0.7%
5 of 487 lots
National rate: 1.2%
Ranked 1,797 of 6,155
Dependence on the main client
10.0%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 39,466 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 | 392,643 | — | — | 392,643 | 0.9% | 1.3% | 39 | 2018–2022 |
| PENITENCIARUL TG-JIU CUI: 4246378 | — | — | 374,476 | 374,476 | 0.9% | 3.2% | 125 | 2019–2022 |
| SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 | 125,770 | — | 230,416 | 356,186 | 0.8% | 1.7% | 104 | 2018–2021 |
| PENITENCIARUL MARGINENI CUI: 4280248 | 18,645 | — | 326,082 | 344,727 | 0.8% | 1.4% | 36 | 2018–2022 |
| PENITENCIARUL GIURGIU CUI: 13476015 | 16,754 | — | 315,271 | 332,025 | 0.8% | 0.9% | 37 | 2018–2021 |
| SPITALUL ORASENESC HOREZU CUI: 2541266 | 34,594 | — | 279,367 | 313,961 | 0.7% | 0.7% | 19 | 2018–2021 |
| SPITALUL ORASENESC CORABIA CUI: 4286453 | 309,749 | — | — | 309,749 | 0.7% | 1.2% | 972 | 2018–2022 |
| UNITATEA MEDICO SOCIALA CETATE CUI: 15956494 | 305,283 | — | — | 305,283 | 0.7% | 8.8% | 705 | 2018–2022 |
| PENITENCIARUL GALATI CUI: 3127263 | 18,846 | — | 260,503 | 279,349 | 0.6% | 0.7% | 26 | 2019–2021 |
| SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | — | — | 274,226 | 274,226 | 0.6% | 7.5% | 46 | 2019–2022 |
| SPITALUL MUNICIPAL CALAFAT CUI: 4830040 | — | — | 265,606 | 265,606 | 0.6% | 0.5% | 2 | 2020–2021 |
| PENITENCIARUL GAESTI CUI: 24125133 | — | — | 237,862 | 237,862 | 0.5% | 2.2% | 57 | 2018–2020 |
| SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 | 601 | — | 225,292 | 225,893 | 0.5% | 0.3% | 5 | 2019–2021 |
| PENITENCIARUL GHERLA CUI: 4288292 | 14,025 | — | 203,830 | 217,855 | 0.5% | 0.8% | 8 | 2020–2021 |
| PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 | 12,954 | — | 203,040 | 215,994 | 0.5% | 0.5% | 32 | 2018–2022 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 21,674 | — | 190,724 | 212,398 | 0.5% | 0.2% | 22 | 2019–2022 |
| SPITALUL DE RECUPERARE BRADET CUI: 4543972 | — | — | 198,566 | 198,566 | 0.5% | 0.6% | 2 | 2019–2021 |
| SPITALUL MUNICIPAL CARACAL CUI: 4395086 | — | — | 190,497 | 190,497 | 0.4% | 0.1% | 20 | 2020–2022 |
| CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 23,731 | — | 159,496 | 183,227 | 0.4% | 1.9% | 77 | 2018–2022 |
| PENITENCIARUL DEVA CUI: 4374660 | — | — | 170,383 | 170,383 | 0.4% | 0.6% | 69 | 2018–2021 |
| SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 | 8,396 | — | 153,923 | 162,319 | 0.4% | 0.4% | 12 | 2019–2021 |
| SPITALUL DE PEDIATRIE CUI: 4318075 | 2,830 | — | 156,788 | 159,618 | 0.4% | 0.1% | 41 | 2018–2021 |
| SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 | — | — | 157,569 | 157,569 | 0.4% | 0.8% | 1 | 2019 |
| PENITENCIARUL BRAILA CUI: 24913000 | — | — | 154,967 | 154,967 | 0.4% | 1.1% | 13 | 2018–2021 |
| PENITENCIARUL SLOBOZIA CUI: 4231679 | 818 | — | 147,793 | 148,611 | 0.3% | 1.0% | 43 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA30566010 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 15541000-2 | 12.05.2022 | 466 |
| Contract object: branza telemea de vaca romaneasca | ||||
| DA30566050 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 15821200-1 | 12.05.2022 | 285 |
| Contract object: biscuiti petit beurre 100gr | ||||
| DA30566186 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 15112130-6 | 12.05.2022 | 1,128 |
| Contract object: carne pasare- pulpe pui superioare | ||||
| DA30566250 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 15864100-3 | 12.05.2022 | 310 |
| Contract object: ceai plante -20 gr | ||||
| DA30566295 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 15870000-7 | 12.05.2022 | 61 |
| Contract object: delikat knorr 1 kg | ||||
| DA30566343 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 15872200-3 | 12.05.2022 | 24 |
| Contract object: esente 25 ml | ||||
| DA30566421 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 15612150-7 | 12.05.2022 | 85 |
| Contract object: faina alba 000 | ||||
| DA30566456 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 15625000-5 | 12.05.2022 | 70 |
| Contract object: gris | ||||
| DA30566495 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 15872200-3 | 12.05.2022 | 35 |
| Contract object: sare de lamaie 5 gr | ||||
| DA30566524 | SPITALUL ORASENESC CORABIA CUI: 4286453 | 03142500-3 | 12.05.2022 | 156 |
| Contract object: oua | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1454082 | PENITENCIARUL MIOVENI CUI: 24972170 | 15131700-2 | 16.04.2021 | 1,995 |
| Contract object: 137 kg x drob pentru masa festiva pentru pastele ortodox | ||||
| DAN1398610 | PENITENCIARUL CRAIOVA CUI: 4553240 | 03221420-6 | 07.01.2021 | 6,271 |
| Contract object: achizitie gogonele, conopida si sfecla rosie | ||||
| DAN1331511 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 15872400-5 | 01.09.2020 | 84 |
| Contract object: com 107/01.07.2020- sare - 150 kg | ||||
| DAN1331510 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 15850000-1 | 01.09.2020 | 1,525 |
| Contract object: com 107/01.07.2020 - paste fainoase - 500 kg | ||||
| DAN1331509 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 15821200-1 | 01.09.2020 | 1,920 |
| Contract object: com 107/01.07.2020 - eugenie - 8000 buc | ||||
| DAN1331505 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 15411210-7 | 01.09.2020 | 2,090 |
| Contract object: com 107/01.07.2020 - ulei - 500 l | ||||
| DAN1331502 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 15331460-9 | 01.09.2020 | 3,912 |
| Contract object: com 107 / 01.07.2020 - tocana legume - 500 buc ; ghiveci legume = 300 borc si zarzavat ciorba = 600 borc | ||||
| DAN1331495 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 15331428-3 | 01.09.2020 | 1,629 |
| Contract object: com 107/01.07.2020 - pasta tomate - 450 borc | ||||
| DAN1331492 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 03221110-0 | 01.09.2020 | 531 |
| Contract object: com 107/01.07.2020 - usturoi - 60 kg | ||||
| DAN1331487 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 15112300-9 | 01.09.2020 | 1,382 |
| Contract object: com. 107/01.07.2020 - ficat pui 270 kg | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1062113 | PENITENCIARUL TARGU MURES CUI: 4323144 | 15000000-8 | 23.10.2024 | 342,054 |
| Contract object: incheierea unui acord-cadru pentru furnizarea de alimente | ||||
| CAN1036286 | PENITENCIARUL TARGU MURES CUI: 4323144 | 15000000-8 | 23.10.2024 | 442,665 |
| Contract object: incheierea unui acord-cadru pentru furnizarea de alimente | ||||
| CAN1059855 | PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | 15000000-8 | 15.02.2024 | 347,430 |
| Contract object: furnizare produse alimentare pentru persoanele private de libertate | ||||
| CAN1057817 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 15000000-8 | 25.08.2023 | 1,893,298 |
| Contract object: alimente diverse | ||||
| CAN1056314 | PENITENCIARUL GAESTI CUI: 4344422 | 15800000-6 | 09.07.2023 | 427,325 |
| Contract object: furnizare diverse produse alimentare pentru penitenciarul gaesti | ||||
| CAN1061638 | UNITATEA MILITARA NR02482 CUI: 4364594 | 15551300-8 | 07.05.2023 | 1,662,898 |
| Contract object: acord cadru produse alimentare diverse | ||||
| CAN1060699 | SPITALUL DE PEDIATRIE CUI: 4318075 | 15800000-6 | 16.03.2023 | 826,933 |
| Contract object: furnizare alimente | ||||
| CAN1059531 | PENITENCIARUL GHERLA CUI: 4288292 | 15800000-6 | 05.03.2023 | 683,374 |
| Contract object: furnizare produse alimentare 24 luni perioada 2021-2023 | ||||
| CAN1038658 | PENITENCIARUL BACAU CUI: 4278752 | 15800000-6 | 02.03.2023 | 266,278 |
| Contract object: acord-cadru furnizare alimente | ||||
| CAN1039420 | PENITENCIARUL PLOIESTI CUI: 6884453 | 15000000-8 | 24.02.2023 | 219,708 |
| Contract object: acord-cadru de furnizare alimente 2020-2021 | ||||
- 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/6488610/api/v1/suppliers/6488610/revenue/api/v1/suppliers/6488610/scores/api/v1/suppliers/6488610/benchmarks/api/v1/red-flags/by-supplier/6488610/api/v1/suppliers/6488610/years/api/v1/suppliers/6488610/cpv/api/v1/suppliers/6488610/clients/api/v1/suppliers/6488610/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders