Total revenue
1.29 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
1.01 Mn.
104 purchases
Offline purchases
226,583 RON
12 purchases
Tenders
56,612 RON
3 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
17.2%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 33,924 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 2 largest CPV groups, out of 2; 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
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 |
|---|---|---|---|---|
| DA41162846 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45343100-4 | 14.09.2026 | 4,760 |
| Contract object: servicii de ignifugare sediu aba | ||||
| DA41030536 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45343100-4 | 24.08.2026 | 2,850 |
| Contract object: lucrari ignifugare - css pro familia - l.08.5. - f | ||||
| DA41022240 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45343100-4 | 24.08.2026 | 8,386 |
| Contract object: lucrari ignifugare - ciapad henri coanda - l.08.5. - f | ||||
| DA41019485 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45343100-4 | 24.08.2026 | 8,351 |
| Contract object: lucrari ignifugare ciapad condorul l.08.5-f | ||||
| DA40962897 | MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 45343100-4 | 10.08.2026 | 22,500 |
| Contract object: lucrari de ignifugare | ||||
| DA40558420 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 | 45343100-4 | 04.06.2026 | 14,512 |
| Contract object: ignifugare europalet | ||||
| DA40119632 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | 45343100-4 | 01.04.2026 | 3,010 |
| Contract object: servicii de ignifugare | ||||
| DA40105298 | CENTRUL REZIDENTIAL DE INGRIJIRE SI ASISTENTA PERSOANE DEPENDENTE DIMITRIE IOAN FRIGATOR CUI: 3126403 | 45343100-4 | 30.03.2026 | 1,540 |
| Contract object: servicii de ignifugare | ||||
| DA39765989 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 45343100-4 | 04.02.2026 | 5,600 |
| Contract object: servicii de ignifugare | ||||
| DA39221992 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 45343100-4 | 06.11.2025 | 5,271 |
| Contract object: lucrari de ignifugare - cssc sf spiridon - l.08.5.-f | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2582955 | SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | 45343100-4 | 21.10.2025 | 1,300 |
| Contract object: servicii ignifugare tavan centrala si pod intrare profesori la scoala gimnaziala nr.2 | ||||
| DAN2578484 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 45343100-4 | 16.10.2025 | 16,018 |
| Contract object: ignifugare poduri sediul central si sectia vulcan, conform cerinte caiet de sarcini nr. 20832/02.09.2025, oferta nr.inreg. 22657/25.09.2025; contract 53/08.10.2025 - adv1498888/17.09.2025 | ||||
| DAN2145825 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 45343100-4 | 01.04.2024 | 3,060 |
| Contract object: lucrari de ignifugare | ||||
| DAN2026279 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 45262600-7 | 19.10.2023 | 4,011 |
| Contract object: lucrari diverse si neprevazute - srcf galati | ||||
| DAN1946045 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 45343100-4 | 26.06.2023 | 19,620 |
| Contract object: servicii de ignifugare | ||||
| DAN1768041 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45343100-4 | 06.10.2022 | 5,037 |
| Contract object: lucrari ignifugare | ||||
| DAN1743701 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 45343100-4 | 25.08.2022 | 121,992 |
| Contract object: lucrari de ignifugare | ||||
| DAN1593110 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 45343100-4 | 27.12.2021 | 2,500 |
| Contract object: lucrari de ignifugare - brasov - excelsior | ||||
| DAN1534925 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 45343100-4 | 27.09.2021 | 31,096 |
| Contract object: lucrari de ignifugare | ||||
| DAN1198999 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 45343100-4 | 12.12.2019 | 5,418 |
| Contract object: servicii ignifugare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1096171 | UM 02542 CUI: 4297711 | 45343100-4 | 03.01.2024 | 12,777 |
| Contract object: executie lucrari de ignifugare la partile din lemn ale acoperisului la pavilioanele c1, m, o1 din cazarma 3035 buzau, pavilionul b din cazarma 976 buzau si pavilionul i din cazarma 404 buzau | ||||
| SCNA1057170 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 45343100-4 | 27.10.2021 | 43,835 |
| Contract object: lucrari de ignifugare | ||||
- 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/14009425/api/v1/suppliers/14009425/revenue/api/v1/suppliers/14009425/scores/api/v1/suppliers/14009425/benchmarks/api/v1/red-flags/by-supplier/14009425/api/v1/suppliers/14009425/years/api/v1/suppliers/14009425/cpv/api/v1/suppliers/14009425/clients/api/v1/suppliers/14009425/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders