Total revenue
188,948 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
144,000 RON
79 purchases
Offline purchases
44,948 RON
66 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
19.9%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 31,301 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
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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 2,957 | 34,548 | — | 37,505 | 19.9% | 0.1% | 63 | 2018–2026 |
| SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | 35,323 | — | — | 35,323 | 18.7% | 3.4% | 6 | 2018 |
| BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 | 18,104 | 4,706 | — | 22,810 | 12.1% | 0.2% | 20 | 2018–2024 |
| COMUNA VARADIA CUI: 3227300 | 17,606 | — | — | 17,606 | 9.3% | 0.1% | 8 | 2020–2021 |
| LICEUL TEORETIC GENERAL DRAGALINA CUI: 12908328 | 12,843 | — | — | 12,843 | 6.8% | 1.3% | 7 | 2018–2019 |
| COMUNA GRADINARI CUI: 3227424 | 11,933 | — | — | 11,933 | 6.3% | 0.0% | 2 | 2019 |
| COMUNA BERLISTE CUI: 3228012 | 11,842 | — | — | 11,842 | 6.3% | 0.1% | 3 | 2020–2021 |
| COMUNA FOROTIC CUI: 3227823 | 8,323 | — | — | 8,323 | 4.4% | 0.0% | 1 | 2023 |
| COMUNA TICVANIU MARE CUI: 3227254 | 7,232 | — | — | 7,232 | 3.8% | 0.0% | 8 | 2018–2019 |
| COMUNA CARBUNARI CUI: 3227670 | — | 5,597 | — | 5,597 | 3.0% | 0.1% | 1 | 2020 |
| COMUNA CICLOVA ROMANA CUI: 3227688 | 5,207 | — | — | 5,207 | 2.8% | 0.0% | 6 | 2018–2019 |
| SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | 3,377 | — | — | 3,377 | 1.8% | 0.8% | 4 | 2018 |
| SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | 2,209 | — | — | 2,209 | 1.2% | 0.3% | 4 | 2018–2019 |
| COMUNA SASCA MONTANA CUI: 3227190 | 2,163 | — | — | 2,163 | 1.1% | 0.0% | 1 | 2023 |
| CLUB SPORTIV ORAVITA CUI: 36704767 | 1,566 | — | — | 1,566 | 0.8% | 0.6% | 3 | 2018–2019 |
| SCOALA GIMNAZIALAROMUL LADEA ORAVITA CUI: 29006540 | 1,423 | — | — | 1,423 | 0.8% | 0.3% | 2 | 2018 |
| SCOALA GIMNAZIALA IULIU BIROU TICVANIU MARE CUI: 28991310 | 1,004 | — | — | 1,004 | 0.5% | 1.3% | 1 | 2018 |
| SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031 | 679 | — | — | 679 | 0.4% | 0.2% | 1 | 2018 |
| AQUACARAS SA CUI: 16868757 | 209 | — | — | 209 | 0.1% | 0.0% | 1 | 2018 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL JUDETULUI CARAS - SEVERIN CUI: 9706620 | — | 50 | — | 50 | 0.0% | 0.0% | 2 | 2022 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | — | 47 | — | 47 | 0.0% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA32414685 | COMUNA FOROTIC CUI: 3227823 | 44100000-1 | 20.01.2023 | 8,323 |
| Contract object: articole intretinere curenta | ||||
| DA32326244 | COMUNA SASCA MONTANA CUI: 3227190 | 44190000-8 | 04.01.2023 | 2,163 |
| Contract object: diverse materiale constructii | ||||
| DA27613447 | COMUNA VARADIA CUI: 3227300 | 44100000-1 | 22.03.2021 | 933 |
| Contract object: articole ntretinere | ||||
| DA27615807 | COMUNA BERLISTE CUI: 3228012 | 44100000-1 | 19.03.2021 | 6,907 |
| Contract object: achizite materiale de constructii si articole conexe | ||||
| DA27234718 | COMUNA VARADIA CUI: 3227300 | 44100000-1 | 15.01.2021 | 889 |
| Contract object: articole intretinere | ||||
| DA27141185 | COMUNA BERLISTE CUI: 3228012 | 44100000-1 | 22.12.2020 | 2,119 |
| Contract object: achizitie materiale de constructie | ||||
| DA27061987 | COMUNA VARADIA CUI: 3227300 | 44100000-1 | 15.12.2020 | 585 |
| Contract object: materiale de constructii | ||||
| DA26950241 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 44100000-1 | 03.12.2020 | 554 |
| Contract object: materiale de constructii si articole conexe(folie parchet) | ||||
| DA26801789 | COMUNA VARADIA CUI: 3227300 | 44100000-1 | 13.11.2020 | 1,209 |
| Contract object: materiale de constructii | ||||
| DA26291438 | COMUNA BERLISTE CUI: 3228012 | 44100000-1 | 09.09.2020 | 2,816 |
| Contract object: achizitie materiale de constructie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2724002 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 39715210-2 | 06.04.2026 | 74 |
| Contract object: termomanometru pt centrala elena ardelean | ||||
| DAN2723988 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 31500000-1 | 06.04.2026 | 13 |
| Contract object: prelungitor elena ardelean | ||||
| DAN2653640 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 44221000-5 | 13.01.2026 | 647 |
| Contract object: ferestre, usi si articole conexe elena ardelean | ||||
| DAN2638762 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 31500000-1 | 23.12.2025 | 68 |
| Contract object: aparatura de iluminat elena ardelean | ||||
| DAN2638291 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 31500000-1 | 22.12.2025 | 91 |
| Contract object: aparatura de iluminat elena ardelean | ||||
| DAN2567081 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 44411000-4 | 06.10.2025 | 172 |
| Contract object: articole sanitare elena ardelean | ||||
| DAN2531726 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 44411000-4 | 20.08.2025 | 129 |
| Contract object: articole sanitare elena ardelean | ||||
| DAN2528615 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 31500000-1 | 13.08.2025 | 169 |
| Contract object: aparatura de iluminat nera | ||||
| DAN2519819 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 44110000-4 | 31.07.2025 | 294 |
| Contract object: mareriale pentru reparatii nera | ||||
| DAN2519637 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 44110000-4 | 31.07.2025 | 216 |
| Contract object: materiale de constructii elena ardelean | ||||
- 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/1071972/api/v1/suppliers/1071972/revenue/api/v1/suppliers/1071972/scores/api/v1/suppliers/1071972/benchmarks/api/v1/red-flags/by-supplier/1071972/api/v1/suppliers/1071972/years/api/v1/suppliers/1071972/cpv/api/v1/suppliers/1071972/clients/api/v1/suppliers/1071972/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders