Total revenue
4.20 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
1.98 Mn.
67 purchases
Offline purchases
144,500 RON
1 purchases
Tenders
2.08 Mn.
6 contracts
Won without competition
50.5%
2 of 5 lots
National rate: 34.3%
Ranked 4,398 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.7%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 9,748 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 3 largest CPV groups, out of 3; 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: 9870339 | 110,000 | — | 1,850,150 | 1,960,150 | 46.7% | 2.9% | 14 | 2021–2023 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 295,350 | 144,500 | — | 439,850 | 10.5% | 0.1% | 4 | 2020–2026 |
| INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 198,452 | — | 147,104 | 345,556 | 8.2% | 1.7% | 2 | 2020–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE DRAJNA CUI: 2844499 | 164,500 | — | — | 164,500 | 3.9% | 3.1% | 10 | 2018–2020 |
| SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | 153,200 | — | — | 153,200 | 3.7% | 27.1% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 | 143,610 | — | — | 143,610 | 3.4% | 30.9% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 | 131,340 | — | — | 131,340 | 3.1% | 62.0% | 7 | 2021–2026 |
| SCOALA GIMNAZIALA COMUNA VADU SAPAT CUI: 29011911 | 94,600 | — | — | 94,600 | 2.3% | 30.6% | 3 | 2022–2024 |
| COMUNA CALUGARENI CUI: 2845656 | 88,850 | — | — | 88,850 | 2.1% | 0.8% | 3 | 2021–2023 |
| COMUNA CONTESTI CUI: 4280329 | 86,000 | — | — | 86,000 | 2.1% | 0.1% | 1 | 2021 |
| COMUNA ALUNIS CUI: 2843388 | 85,200 | — | — | 85,200 | 2.0% | 0.5% | 2 | 2025–2026 |
| INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 | 79,962 | — | — | 79,962 | 1.9% | 0.4% | 1 | 2020 |
| REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | — | — | 79,526 | 79,526 | 1.9% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA COMUNA SOTRILE CUI: 29055535 | 76,660 | — | — | 76,660 | 1.8% | 14.6% | 3 | 2019–2021 |
| SCOALA GIMNAZIALA DRAGOS MARIN CUI: 23741020 | 49,800 | — | — | 49,800 | 1.2% | 4.1% | 2 | 2020 |
| COMUNA VALEA DOFTANEI CUI: 2843116 | 35,000 | — | — | 35,000 | 0.8% | 0.0% | 1 | 2020 |
| INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 | 34,124 | — | — | 34,124 | 0.8% | 0.2% | 1 | 2019 |
| SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | 29,050 | — | — | 29,050 | 0.7% | 2.3% | 1 | 2026 |
| INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 27,000 | — | — | 27,000 | 0.6% | 0.1% | 1 | 2018 |
| COMUNA SOTRILE CUI: 2843434 | 25,900 | — | — | 25,900 | 0.6% | 0.1% | 3 | 2019–2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 15,980 | — | — | 15,980 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA TARGSORU VECHI CUI: 2845230 | 14,400 | — | — | 14,400 | 0.3% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | 11,250 | — | — | 11,250 | 0.3% | 0.9% | 1 | 2019 |
| RAJA SA CUI: 1890420 | 9,600 | — | — | 9,600 | 0.2% | 0.0% | 1 | 2026 |
| CAMIN CULTURAL SCORTENI CUI: 33533255 | 9,000 | — | — | 9,000 | 0.2% | 2.7% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41266698 | RAJA SA CUI: 1890420 | 03413000-8 | 25.09.2026 | 9,600 |
| Contract object: lemn de foc esenta tare fag | ||||
| DA41169633 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 03413000-8 | 14.09.2026 | 198,452 |
| Contract object: lemn de foc esenta tare (fag) | ||||
| DA41139031 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 03413000-8 | 09.09.2026 | 97,600 |
| Contract object: lemn de foc esenta tare - 200 mc | ||||
| DA40885197 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | 03413000-8 | 27.07.2026 | 29,050 |
| Contract object: lemn de foc | ||||
| DA40721441 | SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 | 03413000-8 | 29.06.2026 | 21,700 |
| Contract object: lemn de foc fag | ||||
| DA40513569 | SCOALA GIMNAZIALA GHEORGHE COSTESCU COMUNA ALUNIS CUI: 29032710 | 03413000-8 | 29.05.2026 | 54,000 |
| Contract object: lemn de foc esenta tare fag pentru incalzire unitati scolare | ||||
| DA40464331 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29011857 | 03413000-8 | 27.05.2026 | 37,800 |
| Contract object: lemn de foc esenta tare fag | ||||
| DA40362985 | COMUNA ALUNIS CUI: 2843388 | 03413000-8 | 12.05.2026 | 48,000 |
| Contract object: lemn de foc esenta tare fag | ||||
| DA39105534 | INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 | 03413000-8 | 20.10.2025 | 15,980 |
| Contract object: lemn de foc esenta tare fag conform adv1501923 | ||||
| DA38518134 | SCOALA GIMNAZIALA COMUNA CALUGARENI CUI: 29038810 | 03413000-8 | 13.07.2025 | 24,000 |
| Contract object: lemn de foc esenta tare fag | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1998991 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 03413000-8 | 14.09.2023 | 144,500 |
| Contract object: lemn de foc, 250 mc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1101727 | REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 | 77211100-3 | 10.08.2023 | 2,703,578 |
| Contract object: servicii exploatare forestiera masa lemnoasa toate fazele pana la drum auto, productia anului 2023, volum 16.865,48 mc. | ||||
| CAN1057646 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 09111400-4 | 18.06.2023 | 1,963,729 |
| Contract object: furnizare combustibil solid pentru incalzit - lemn de foc esenta tare si brichete de rumegus | ||||
| SCNA1043423 | INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 | 03413000-8 | 30.09.2020 | 147,104 |
| Contract object: furnizare lemne de foc de foioase tari pentru sezonul rece 2020-2021 | ||||
- 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/13043771/api/v1/suppliers/13043771/revenue/api/v1/suppliers/13043771/scores/api/v1/suppliers/13043771/benchmarks/api/v1/red-flags/by-supplier/13043771/api/v1/suppliers/13043771/years/api/v1/suppliers/13043771/cpv/api/v1/suppliers/13043771/clients/api/v1/suppliers/13043771/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders