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CUI: 6632642 SA BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

FRIESLANDCAMPINA ROMANIA SA

Registered: 14.11.2019 BARBU VACARESCU, 301-311 https://www.friesland.ro

Total revenue

50.37 Mn.

72 client authorities · paid between 2018 and 2026

Direct purchases

6.94 Mn.

9,594 purchases

Offline purchases

368,732 RON

443 purchases

Tenders

43.05 Mn.

53 contracts

Won without competition

100.0%

13 of 13 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

69.2%

Main client: JUDETUL MURES

National median: 30.2%

Ranked 3,095 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 13
#07 Exact price match 1
#10 Concentration 1

#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 3 largest CPV groups, out of 3; 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
SCOALA GIMNAZIALA DANIELA CUCIUC PIATRA-NEAMT CUI: 17973530 34,226 —— 34,226 0.1% 0.7% 75 2019–2023
GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 30,357 —— 30,357 0.1% 1.0% 60 2018–2023
GRADINITA CU PROGRAM PRELUNGIT PUI DE LEI CUI: 29373806 29,647 —— 29,647 0.1% 2.3% 172 2018–2021
SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 27,364 —— 27,364 0.1% 0.3% 121 2019–2022
COMUNA CORUNCA CUI: 16410414 27,043 —— 27,043 0.1% 0.1% 1 2024
COLEGIUL NATIONAL DE ARTA GEORGE APOSTU CUI: 29092045 11,723 13,724 — 25,447 0.1% 0.8% 53 2021–2024
GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 21,983 —— 21,983 0.0% 0.6% 65 2019–2023
CRESA NR1 SUCEAVA CUI: 4244946 15,781 —— 15,781 0.0% 0.7% 97 2019–2023
SCOALA GIMNAZIALA MIRON COSTIN MUNBACAU CUI: 29187544 — 13,155 — 13,155 0.0% 0.5% 15 2023–2024
CRESA NR1 PASCANI CUI: 26214962 12,722 —— 12,722 0.0% 7.4% 75 2018–2022
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 12,144 —— 12,144 0.0% 0.3% 3 2020–2021
LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 12,077 —— 12,077 0.0% 0.2% 9 2025
CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 6,775 —— 6,775 0.0% 0.4% 18 2019–2023
SCOALA GIMNAZIALA FRIEDRICH SCHILLER MUNICIPIUL TARGU MURES CUI: 21511431 3,446 —— 3,446 0.0% 0.1% 8 2018
INSTITUTUL DE MEDICINA LEGALA CRAIOVA CUI: 13743872 2,357 —— 2,357 0.0% 0.1% 2 2023
SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 1,546 —— 1,546 0.0% 0.0% 1 2022
COLEGIUL NATIONAL MIHAIL SADOVEANU CUI: 5051390 1,350 —— 1,350 0.0% 0.0% 5 2019–2020
GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 1,184 —— 1,184 0.0% 0.3% 2 2024
COLEGIUL NVKARPEN CUI: 4278310 971 —— 971 0.0% 0.0% 4 2018–2019
GRADINITA CU PROGRAM PRELUNGIT ARIPI DESCHISE CUI: 29392131 914 —— 914 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 851 —— 851 0.0% 0.0% 4 2018
COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 314 —— 314 0.0% 0.0% 1 2018

51-72 of 72 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41300605 MUNICIPIUL TARNAVENI CUI: 4323535 15511500-8 30.09.2026 761
pachet alimente
DA41300631 MUNICIPIUL TARNAVENI CUI: 4323535 15511500-8 30.09.2026 1,353
pachet consumabile
DA41295084 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 15511100-4 30.09.2026 955
lapte consum napolact 1.5% cutie 1l na
DA41295124 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 15511100-4 30.09.2026 603
lapte consum napolact 1.5% cutie 1l na
DA41295165 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 4323454 15511100-4 30.09.2026 183
lapte consum napolact 1.5% cutie 1l na
DA41285646 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 15512000-0 29.09.2026 48
smantana napolact prima 25% gal 850g tg
DA41285606 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 15511500-8 29.09.2026 210
lapte consum napolact 3.5% cutie 1 litru
DA41285567 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN TIMISOARA CUI: 15277175 15551310-1 29.09.2026 185
napolact iaurt numa bun 3% pahar 140g
DA41284212 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 15530000-2 29.09.2026 340
unt 65% napolact 200g
DA41284953 COMUNA IDECIU DE JOS CUI: 4591449 15511000-3 29.09.2026 27,125
lapte 1.8%, 200 ml program scolar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2680070 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 15511210-8 11.02.2026 25,016
ra 5452 lapte pentru protectia muncii
DAN2627563 MUNICIPIUL TARNAVENI CUI: 4323535 15511000-3 12.12.2025 1,779
lapte
DAN2597613 MUNICIPIUL TARNAVENI CUI: 4323535 15511210-8 06.11.2025 531
lapte
DAN2597562 MUNICIPIUL TARNAVENI CUI: 4323535 15511210-8 06.11.2025 323
lapte
DAN2597550 MUNICIPIUL TARNAVENI CUI: 4323535 15511210-8 06.11.2025 338
lapte
DAN2597540 MUNICIPIUL TARNAVENI CUI: 4323535 15511210-8 06.11.2025 338
lapte
DAN2597532 MUNICIPIUL TARNAVENI CUI: 4323535 15511210-8 06.11.2025 577
lapte
DAN2563855 MUNICIPIUL TARNAVENI CUI: 4323535 15511000-3 02.10.2025 2,176
lapte
DAN2543944 MUNICIPIUL TARNAVENI CUI: 4323535 15511000-3 09.09.2025 1,753
lapte
DAN2526630 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 15511210-8 11.08.2025 50,032
ra 5051 lapte protectia muncii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1088512 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 15510000-6 23.07.2026 5,688,496
acord -cadru de furnizare lapte si diverse produse lactate- lot 1 si branzeturi -lot 2
CAN1121356 JUDETUL MURES CUI: 4322980 15811000-6 09.01.2026 31,390,694
furnizarea si distributia de fructe, lapte, produse lactate si produse de panificatie prescolarilor din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si elevilor din invatamantul primar si gimnazial de stat si particular, precum si prescolarilor si elevilor inclusi in invatamantul special din judetul mures, in anii scolari 2023 - 2024 si 2024-2025
CAN1062484 JUDETUL MURES CUI: 4322980 15811000-6 03.09.2022 22,482,017
furnizarea si distributia de fructe, lapte si produse lactate si produse de panificatie prescolarilor din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si elevilor din invatamantul primar si gimnazial de stat si particular din judetul mures, in anii scolari 2021 - 2022 si 2022-2023
CAN1074952 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 15510000-6 15.03.2022 255,037
furnizare de lapte si produse lactate
CAN1035316 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 15510000-6 09.02.2021 876,467
acord-cadru de furnizare de: lot 1- lapte, smantana, unt; lot 2- branzeturi si baton de branza cu glazura de ciocolata; lot 3- diverse produse lactate
CAN1014406 JUDETUL MURES CUI: 4322980 15811000-6 23.09.2020 24,722,376
furnizarea si distributia de fructe, lapte si produse lactate si produse de panificatie prescolarilor din gradinitele cu program normal de 4 ore de stat autorizate/acreditate si particulare acreditate si elevilor din invatamantul primar si gimnazial de stat si particular din judetul mures, in anii scolari 2018 - 2019 si 2019-2020
CAN1006931 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 15510000-6 18.02.2020 1,325,246
acord-cadru pentru achizitia de: lot 1- lapte pasteurizat, smantana, unt, lot 2 - branzeturi (burduf, grasa de vaca, telemea de vaca, topita cu smantana, cascaval), lot 3- diverse produse lactate(chefir, iaurt natur, iaurt cu fructe/arome fructe, lapte batut, sana), lot 4- branza topita la cutie, lot 5- baton branza cu glazura de ciocolata
SCNA1010130 ORASUL MIERCUREA NIRAJULUI CUI: 4322971 15511100-4 17.12.2018 156,437
furnizarea si distributia fructelor, laptelui si a produselor de panificatie in scoli si gradinite pentru anul scolar 2018-2019 in cadrul programului pentru scoli al romaniei in uat orasului miercurea nirajului, judetul mures.
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/6632642
  • /api/v1/suppliers/6632642/revenue
  • /api/v1/suppliers/6632642/scores
  • /api/v1/suppliers/6632642/benchmarks
  • /api/v1/red-flags/by-supplier/6632642
  • /api/v1/suppliers/6632642/years
  • /api/v1/suppliers/6632642/cpv
  • /api/v1/suppliers/6632642/clients
  • /api/v1/suppliers/6632642/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API