PACO PROD SERV SRL (CUI 8017008) — public contracts and clients

Total revenue

7.55 Mn.

86 client authorities · paid between 2018 and 2026

Direct purchases

7.41 Mn.

18,701 purchases

Offline purchases

144,282 RON

281 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

18.6%

Main client: CRESA FOCSANI

National median: 30.2%

Ranked 32,670 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 0

#07 Exact price match 0

#10 Concentration 0

None of the seven supplier indicators found a case here. #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 49; the other 37 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COLEGIUL NATIONAL AL I CUZA CUI: 4410526	486	—	—	486	0.0%	0.0%	3	2019–2020
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	472	—	—	472	0.0%	0.0%	2	2025–2026
COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851	382	—	—	382	0.0%	0.0%	2	2024–2025
ELECTRIFICARE CFR SA CUI: 16828396	325	—	—	325	0.0%	0.0%	1	2021
CAMINUL PENTRU PERSOANE VARSTNICE - STEFAN CEL MARE SI SFANT CUI: 3346859	230	—	—	230	0.0%	0.0%	1	2018
LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428	229	—	—	229	0.0%	0.0%	1	2025
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614	198	—	—	198	0.0%	0.0%	4	2020
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227	—	197	—	197	0.0%	0.0%	1	2023
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA VRANCEA CURATA CUI: 25376885	—	60	—	60	0.0%	0.0%	1	2024
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699	—	53	—	53	0.0%	0.0%	1	2020
DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091	—	38	—	38	0.0%	0.0%	1	2018

76-86 of 86 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41300371	CRESA FOCSANI CUI: 32199824	03221230-7	30.09.2026	978
Contract object: produse alimentare
DA41300441	CRESA FOCSANI CUI: 32199824	03221230-7	30.09.2026	346
Contract object: produse alimentare
DA41290134	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	15800000-6	29.09.2026	16,566
Contract object: diverse produse lactate
DA41279409	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	15612000-1	29.09.2026	269
Contract object: grau prefiert bulgur 500 gr
DA41279480	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	03200000-3	29.09.2026	162
Contract object: mere golden
DA41279449	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	03222210-8	29.09.2026	22
Contract object: lamai
DA41279511	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	03200000-3	29.09.2026	128
Contract object: pere
DA41279545	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	15300000-1	29.09.2026	122
Contract object: piersici
DA41279620	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	03222111-4	29.09.2026	233
Contract object: banane
DA41279647	SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444	03221113-1	29.09.2026	58
Contract object: ceapa

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2866997	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	15550000-8	29.09.2026	864
Contract object: produse lactate
DAN2865944	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	39222100-5	28.09.2026	2,380
Contract object: produse de unica folosinta
DAN2865928	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	15550000-8	28.09.2026	1,728
Contract object: produse lactate
DAN2865093	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	15550000-8	28.09.2026	584
Contract object: produse lactate
DAN2865090	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	15550000-8	28.09.2026	950
Contract object: iaurt
DAN2859766	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	15550000-8	22.09.2026	3,429
Contract object: produse lactate
DAN2859764	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	15550000-8	22.09.2026	529
Contract object: produse lactate
DAN2856991	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	15550000-8	17.09.2026	4,332
Contract object: produse lactate
DAN2840985	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	15550000-8	27.08.2026	1,446
Contract object: produse lactate
DAN2840514	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	15550000-8	26.08.2026	856
Contract object: produse lactate

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/8017008
/api/v1/suppliers/8017008/revenue
/api/v1/suppliers/8017008/scores
/api/v1/suppliers/8017008/benchmarks
/api/v1/red-flags/by-supplier/8017008
/api/v1/suppliers/8017008/years
/api/v1/suppliers/8017008/cpv
/api/v1/suppliers/8017008/clients
/api/v1/suppliers/8017008/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API