Total revenue
11.15 Mn.
53 client authorities · paid between 2018 and 2026
Direct purchases
7.82 Mn.
309 purchases
Offline purchases
1.56 Mn.
39 purchases
Tenders
1.77 Mn.
17 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
13.3%
Main client: MUNICIPIUL ODORHEIU SECUIESC
National median: 30.2%
Ranked 37,214 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | — | 1,485,436 | — | 1,485,436 | 13.3% | 0.4% | 22 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | — | — | 1,036,440 | 1,036,440 | 9.3% | 0.7% | 16 | 2019–2021 |
| COMUNA ZETEA CUI: 4367779 | 824,920 | — | — | 824,920 | 7.4% | 2.2% | 28 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | — | — | 731,467 | 731,467 | 6.6% | 1.3% | 1 | 2026 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 556,684 | — | — | 556,684 | 5.0% | 0.1% | 5 | 2018–2022 |
| DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | 524,362 | — | — | 524,362 | 4.7% | 15.8% | 9 | 2019–2026 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | 517,456 | — | — | 517,456 | 4.6% | 0.2% | 19 | 2019–2026 |
| ORAS SANGEORGIU DE PADURE CUI: 4375895 | 466,956 | — | — | 466,956 | 4.2% | 0.7% | 9 | 2019–2026 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 456,985 | — | — | 456,985 | 4.1% | 0.5% | 6 | 2018–2022 |
| DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 | 435,449 | — | — | 435,449 | 3.9% | 4.4% | 15 | 2019–2026 |
| COMUNA JOSENI CUI: 4367990 | 430,522 | — | — | 430,522 | 3.9% | 0.4% | 14 | 2018–2026 |
| COMUNA CORUND CUI: 4246084 | 410,399 | — | — | 410,399 | 3.7% | 0.5% | 12 | 2018–2024 |
| COMUNA CIUMANI CUI: 4367922 | 365,995 | 38,679 | — | 404,674 | 3.6% | 0.6% | 23 | 2018–2026 |
| COMUNA ATID CUI: 4367884 | 371,590 | — | — | 371,590 | 3.3% | 1.6% | 10 | 2018–2025 |
| COMUNA ZABALA CUI: 4201848 | 264,950 | — | — | 264,950 | 2.4% | 0.6% | 4 | 2023–2026 |
| COMUNA LUPENI CUI: 4368049 | 199,140 | — | — | 199,140 | 1.8% | 0.2% | 11 | 2018–2026 |
| COMUNA OJDULA CUI: 4404508 | 191,153 | — | — | 191,153 | 1.7% | 1.0% | 6 | 2018–2024 |
| MUNICIPIUL TARGU SECUIESC CUI: 4201813 | 169,127 | — | — | 169,127 | 1.5% | 0.1% | 8 | 2018–2026 |
| COMUNA SATU MARE CUI: 16373065 | 167,942 | — | — | 167,942 | 1.5% | 0.6% | 10 | 2019–2026 |
| COMUNA REMETEA CUI: 4367655 | 165,222 | — | — | 165,222 | 1.5% | 0.1% | 13 | 2019–2026 |
| COMUNA BALAUSERI CUI: 4322416 | 141,467 | — | — | 141,467 | 1.3% | 0.2% | 9 | 2019–2026 |
| COMUNA DEALU CUI: 4367930 | 141,259 | — | — | 141,259 | 1.3% | 0.3% | 9 | 2019–2026 |
| COMUNA FELICENI CUI: 4367973 | 126,810 | — | — | 126,810 | 1.1% | 0.4% | 10 | 2018–2026 |
| COMUNA PORUMBENI CUI: 16367675 | 122,205 | — | — | 122,205 | 1.1% | 0.4% | 8 | 2019–2026 |
| COMUNA CAPALNITA CUI: 4367914 | 120,738 | — | — | 120,738 | 1.1% | 0.3% | 8 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA40727530 | COMUNA LUPENI CUI: 4368049 | 85312000-9 | 01.07.2026 | 42,500 |
| Contract object: servicii sociale fara cazare acordate persoanelor varstnice, grup | ||||
| DA40614671 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | 85312110-3 | 15.06.2026 | 20,000 |
| Contract object: achizitie servicii sociale pentru copii | ||||
| DA40576181 | DIRECTIA DE ASISTENTA SOCIALA PETROSANI CUI: 15556803 | 85312110-3 | 09.06.2026 | 11,112 |
| Contract object: servicii sociale prestate de centre de zi pt. copii in luna mai 2026 | ||||
| DA40575619 | ORAS SANGEORGIU DE PADURE CUI: 4375895 | 85312000-9 | 09.06.2026 | 15,000 |
| Contract object: achizitie servicii complexe de asistenta si servicii sociale | ||||
| DA40527723 | COMUNA REMETEA CUI: 4367655 | 85312100-0 | 04.06.2026 | 12,610 |
| Contract object: servicii de educatie extracurriculara; activitate de grup | ||||
| DA40533711 | COMUNA SATU MARE CUI: 16373065 | 85312120-6 | 03.06.2026 | 7,540 |
| Contract object: servicii prestate de centre de zi pentru copii si tineri cu handicap | ||||
| DA40515092 | COMUNA FANTANELE CUI: 4322459 | 85312000-9 | 02.06.2026 | 10,000 |
| Contract object: servicii de asistenta sociala fara cazare | ||||
| DA40519735 | COMUNA BALAUSERI CUI: 4322416 | 85312000-9 | 29.05.2026 | 2,400 |
| Contract object: servicii sociale fara cazare acordate persoanelor varstnice, grup | ||||
| DA40511941 | COMUNA ZETEA CUI: 4367779 | 85312000-9 | 29.05.2026 | 45,000 |
| Contract object: servicii sociale fara cazare acordate persoanelor varstnice | ||||
| DA40511968 | COMUNA ZETEA CUI: 4367779 | 85312110-3 | 29.05.2026 | 108,700 |
| Contract object: servicii sociale acordate in grup si individul in centre de zi pentru copii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786343 | COMUNA CARTA CUI: 4246122 | 80530000-8 | 23.06.2026 | 3,719 |
| Contract object: serviciu de formare profesionala pentru ocupatia tehnician asistenta sociala | ||||
| DAN2661294 | DIRECTIA DE ASISTENTA SOCIALA MIERCUREA CIUC CUI: 49294596 | 85312120-6 | 20.01.2026 | 16,000 |
| Contract object: servicii prestate de centre de zi pentru copii cu dizabilitati | ||||
| DAN2555899 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 85312110-3 | 24.09.2025 | 83,835 |
| Contract object: servicii sociale prestate de centre de zi pentru copii | ||||
| DAN2555896 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 85312100-0 | 24.09.2025 | 63,830 |
| Contract object: servicii de centre de zi pentru persoane adulte | ||||
| DAN2512289 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 79952000-2 | 22.07.2025 | 5,000 |
| Contract object: servicii socio-educative pentru copii | ||||
| DAN2480962 | COMUNA CIUMANI CUI: 4367922 | 85312120-6 | 18.06.2025 | 3,795 |
| Contract object: servicii de asistenta comunitara | ||||
| DAN2466317 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 85311200-4 | 29.05.2025 | 41,360 |
| Contract object: servicii sociale furnizate de centre de zi pentru copii cu handicap | ||||
| DAN2240195 | COMUNA CIUMANI CUI: 4367922 | 85311200-4 | 02.08.2024 | 2,960 |
| Contract object: servicii de asistenta sociala - ingrijire la domiciliu | ||||
| DAN2232161 | CASA DE CULTURA KONYA ADAM CUI: 4925603 | 37524100-8 | 23.07.2024 | 5,000 |
| Contract object: servicii privind activitati jocuri de dezvoltare a abilitatilor cognitive si sociale | ||||
| DAN2215431 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 85311200-4 | 03.07.2024 | 27,250 |
| Contract object: servicii sociale centre de zi pentru copii cu handicap | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1169060 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 85312100-0 | 04.06.2026 | 731,467 |
| Contract object: lot 4: servicii de asistenta sociala - centru e zi pentru persoane adulte cu dizabilitati, cu asigurarea hranei pentru 26 persoane adulte cu dizabilitati, zona miercurea ciuc | ||||
| CAN1033237 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 85320000-8 | 02.09.2021 | 7,196,616 |
| Contract object: achizitie servicii sociale rezidentiale pentru copii si tineri-judetul alba si servicii sociale rezidentiale pentru copii si tineri cu dizabilitati-zona alba iulia si localitatile limitrofe (alba iulia, sintimbru, ciugud, ighiu), judetul alba | ||||
| CAN1013963 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 85320000-8 | 31.07.2021 | 4,906,200 |
| Contract object: achizitie servicii sociale prestate in case de tip familial si case de tip familial destinate copiilor cu dizabilitati, jud. alba | ||||
- 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/1213139/api/v1/suppliers/1213139/revenue/api/v1/suppliers/1213139/scores/api/v1/suppliers/1213139/benchmarks/api/v1/red-flags/by-supplier/1213139/api/v1/suppliers/1213139/years/api/v1/suppliers/1213139/cpv/api/v1/suppliers/1213139/clients/api/v1/suppliers/1213139/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders