Total revenue
238.90 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
503,063 RON
1,082 purchases
Offline purchases
16,803 RON
6 purchases
Tenders
238.38 Mn.
117 contracts
Won without competition
13.1%
42 of 134 lots
National rate: 34.3%
Ranked 8,540 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
58.4%
Main client: MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE
National median: 30.2%
Ranked 5,469 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL LICURICI MUNICIPIUL PLOIESTI CUI: 29169955 | 3,949 | — | — | 3,949 | 0.0% | 0.1% | 19 | 2018–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 | 3,672 | — | — | 3,672 | 0.0% | 0.3% | 37 | 2018–2019 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 2,801 | — | — | 2,801 | 0.0% | 0.0% | 5 | 2019–2020 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 2,282 | — | — | 2,282 | 0.0% | 0.0% | 1 | 2025 |
| CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PENTRU PERSOANE ADULTE CU HANDICAP NEDELEA CUI: 2843507 | 1,741 | — | — | 1,741 | 0.0% | 0.0% | 8 | 2020 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| AGROSEMCU SRL CUI: 15501204 | 6 | 9,660,068 | 43,649,197 | 1 | 2021 |
| VOIPAN SIL SRL CUI: 6696018 | 6 | 9,660,068 | 43,649,197 | 1 | 2021 |
| LIDO GIRBEA SRL CUI: 1365030 | 6 | 9,660,068 | 43,649,197 | 1 | 2021 |
| OLTINA TRADING SA CUI: 8188318 | 24 | 12,225,775 | 24,451,551 | 1 | 2021–2025 |
| SIMULTAN SRL CUI: 6723660 | 2 | 3,434,691 | 17,173,454 | 1 | 2021 |
| POL FRUCT SRL CUI: 17382304 | 2 | 1,574,233 | 7,871,167 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41292208 | GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 | 15811100-7 | 30.09.2026 | 286 |
| Contract object: paine toast cu faina integrala, 600gr, feliata | ||||
| DA41276108 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | 15811100-7 | 28.09.2026 | 335 |
| Contract object: franzela alba 300 gr ambalata individual, feliata saptamana 28.09.2026-02.10.2026 | ||||
| DA41271797 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | 15811100-7 | 28.09.2026 | 113 |
| Contract object: franzela alba 300 gr ambalata individual, feliata | ||||
| DA41274019 | GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 | 15811100-7 | 28.09.2026 | 396 |
| Contract object: paine toast cu faina integrala, 600gr, feliata | ||||
| DA41272351 | COLEGIUL ECONOMIC VIRGIL MADGEARU MUNICIPIUL PLOIESTI CUI: 2845508 | 15811100-7 | 28.09.2026 | 118 |
| Contract object: pachet paine din faina alba cu maia ispita casei 600 gr/oltina | ||||
| DA41261816 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | 15811100-7 | 25.09.2026 | 695 |
| Contract object: paine toast cu faina integrala, 600gr, feliata | ||||
| DA41218488 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | 15811100-7 | 22.09.2026 | 594 |
| Contract object: paine toast cu faina integrala, 600gr, feliata | ||||
| DA41220920 | GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 | 15811100-7 | 21.09.2026 | 396 |
| Contract object: paine toast cu faina integrala, 600gr, feliata | ||||
| DA41220935 | GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 | 15811100-7 | 21.09.2026 | 396 |
| Contract object: paine toast cu faina integrala, 600gr, feliata | ||||
| DA41224633 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | 15811100-7 | 21.09.2026 | 335 |
| Contract object: franzela alba 300 gr ambalata individual, feliata saptamana 21.09.2026-25.09.2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1895459 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 15811100-7 | 05.04.2023 | 4,107 |
| Contract object: produse panificatie | ||||
| DAN1895442 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 15811100-7 | 05.04.2023 | 3,530 |
| Contract object: produse panificatie | ||||
| DAN1895437 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 15811100-7 | 05.04.2023 | 4,211 |
| Contract object: produse panificatie | ||||
| DAN1765837 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 15800000-6 | 04.10.2022 | 1,971 |
| Contract object: paine | ||||
| DAN1765835 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 15800000-6 | 04.10.2022 | 1,656 |
| Contract object: paine | ||||
| DAN1443793 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 15811100-7 | 02.04.2021 | 1,328 |
| Contract object: produse panificatie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1085051 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 63121100-4 | 17.09.2026 | 32,729,973 |
| Contract object: acord cadru de servicii de depozitare (pastrare si conservare) pentru cantitatea maxima de 373.000 tone grau de panificatie gradul ro nr. 1 | ||||
| CAN1173749 | PENITENCIARUL MARGINENI CUI: 4280248 | 15811100-7 | 09.09.2026 | 58,800 |
| Contract object: paine semialba 0,400 kg/bucata | ||||
| CAN1157330 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 15000000-8 | 04.08.2026 | 753,988 |
| Contract object: acorduri cadru de furnizare paine si produse alimentare | ||||
| CAN1134739 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 15800000-6 | 29.07.2026 | 89,614,713 |
| Contract object: furnizare alimente destinate hranirii persoanelor private de libertate pentru 24 luni | ||||
| CAN1133304 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 03142300-1 | 03.07.2026 | 20,150,602 |
| Contract object: acord cadru de furnizare produse alimentare - 48 de loturi | ||||
| CAN1152604 | SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | 15800000-6 | 19.06.2026 | 3,112,229 |
| Contract object: achizitie diverse produse alimentare 98 loturi | ||||
| CAN1125103 | SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 | 15800000-6 | 29.04.2026 | 6,668,833 |
| Contract object: furnizare produse alimentare | ||||
| CAN1131051 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 15811100-7 | 07.04.2026 | 939,168 |
| Contract object: acord cadru de furnizare paine cu secara | ||||
| CAN1057804 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 63121100-4 | 09.02.2026 | 31,852,415 |
| Contract object: acord cadru de servicii de depozitare (pastrare si conservare) pentru cantitatea maxima de 570.000 tone grau de panificatie gradul ro nr. 1. | ||||
| CAN1132742 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 15000000-8 | 29.01.2026 | 569,311 |
| Contract object: acord cadru de furnizare paine si alimente | ||||
- 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/6824222/api/v1/suppliers/6824222/revenue/api/v1/suppliers/6824222/scores/api/v1/suppliers/6824222/benchmarks/api/v1/red-flags/by-supplier/6824222/api/v1/suppliers/6824222/years/api/v1/suppliers/6824222/cpv/api/v1/suppliers/6824222/clients/api/v1/suppliers/6824222/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders