Total revenue
13.42 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
5.87 Mn.
43 purchases
Offline purchases
0 RON
0 purchases
Tenders
7.55 Mn.
4 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
31.9%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 19,431 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 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: 9574414 | — | — | 4,279,426 | 4,279,426 | 31.9% | 3.2% | 1 | 2023 |
| COMUNA CEAMURLIA DE JOS CUI: 4508630 | 2,407,645 | — | — | 2,407,645 | 17.9% | 14.0% | 19 | 2019–2024 |
| ASOCIATIA MAINI INTINSE CUI: 14635380 | — | — | 2,090,000 | 2,090,000 | 15.6% | 90.9% | 1 | 2024 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | — | — | 1,137,930 | 1,137,930 | 8.5% | 2.5% | 1 | 2024 |
| ORASUL BABADAG CUI: 4508533 | 861,411 | — | — | 861,411 | 6.4% | 0.5% | 5 | 2018–2022 |
| UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | 776,123 | — | — | 776,123 | 5.8% | 19.0% | 4 | 2020–2022 |
| COMUNA NALBANT CUI: 4508681 | 759,429 | — | — | 759,429 | 5.7% | 2.3% | 8 | 2018–2022 |
| COMUNA CERNA CUI: 4794052 | 501,430 | — | — | 501,430 | 3.7% | 0.6% | 5 | 2018–2026 |
| RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | 468,596 | — | — | 468,596 | 3.5% | 2.7% | 1 | 2023 |
| COMUNA FRECATEI CUI: 4508657 | 95,000 | — | — | 95,000 | 0.7% | 0.1% | 1 | 2022 |
| COMUNA MURIGHIOL CUI: 4793979 | — | — | 46,900 | 46,900 | 0.4% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|---|
| PASAMIDO SRL CUI: 29855244 | 1 | 1,137,930 | 2,275,860 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40534402 | COMUNA CERNA CUI: 4794052 | 45000000-7 | 03.06.2026 | 164,433 |
| Contract object: foisor lemn cu platforma betonata | ||||
| DA37055284 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | 45210000-2 | 02.12.2024 | 899,471 |
| Contract object: achizitie lucrari | ||||
| DA37029673 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | 39121200-8 | 27.11.2024 | 13,250 |
| Contract object: achizitie masa | ||||
| DA35300349 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | 45453100-8 | 20.03.2024 | 163,478 |
| Contract object: achizitie lucrari de renovare | ||||
| DA34647098 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | 45215200-9 | 08.12.2023 | 498,750 |
| Contract object: achizitie construire sala de sedinte si birouri | ||||
| DA33478160 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 | 45262600-7 | 20.06.2023 | 468,596 |
| Contract object: lucrari de imbunatatire a infrastructurii de management si informare a vizitatorilor | ||||
| DA31706852 | UNITATEA MILITARA NR02119 CODRU CUI: 4794095 | 45260000-7 | 24.10.2022 | 463,600 |
| Contract object: lucrari de acoperire si alte lucrari speciale de constructii | ||||
| DA31574537 | COMUNA NALBANT CUI: 4508681 | 45000000-7 | 10.10.2022 | 266,013 |
| Contract object: 45000000-7 lucrari de constructii | ||||
| DA31484042 | COMUNA FRECATEI CUI: 4508657 | 39100000-3 | 03.10.2022 | 95,000 |
| Contract object: mobilier camin cultural | ||||
| DA30917600 | COMUNA CEAMURLIA DE JOS CUI: 4508630 | 45453000-7 | 30.06.2022 | 117,570 |
| Contract object: achizitie reabilitare bazine de apa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115740 | ASOCIATIA MAINI INTINSE CUI: 14635380 | 45200000-9 | 06.01.2025 | 2,090,000 |
| Contract object: mansardare cladire existenta-centru multifunctional de asistenta sociala faza 2 constructie mansarda corp c1 | ||||
| SCNA1112388 | COMUNA SFANTU GHEORGHE CUI: 4793880 | 45212300-9 | 21.10.2024 | 2,275,860 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii construire foisor de observare | ||||
| SCNA1091912 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 45210000-2 | 11.09.2023 | 4,279,426 |
| Contract object: executie lucrari pentru realizarea obiectivului de investitii ,,servicii sociale integrate prin dezinstitutionalizarea persoanelor adulte cu dizabilitati si crearea centrului de zi babadag cu 3 locuinte protejate | ||||
| SCNA1032772 | COMUNA MURIGHIOL CUI: 4793979 | 45210000-2 | 11.08.2023 | 46,900 |
| Contract object: proiectare si executie lucrari in cadrul proiectului infiintare si dotare gradinita localitatea murighiol, comuna murighiol, judetul tulcea. | ||||
- 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/10859288/api/v1/suppliers/10859288/revenue/api/v1/suppliers/10859288/scores/api/v1/suppliers/10859288/benchmarks/api/v1/red-flags/by-supplier/10859288/api/v1/suppliers/10859288/years/api/v1/suppliers/10859288/cpv/api/v1/suppliers/10859288/clients/api/v1/suppliers/10859288/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders