Total revenue
1.59 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
316,873 RON
384 purchases
Offline purchases
8,474 RON
6 purchases
Tenders
1.27 Mn.
12 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
91.1%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA
National median: 30.2%
Ranked 498 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 10 largest CPV groups, out of 10; 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 VRANCEA CUI: 17101530 | 183,096 | — | 1,268,122 | 1,451,218 | 91.1% | 1.3% | 197 | 2018–2026 |
| OFICIUL PENTRU STUDII PEDOLOGICE SI AGROCHIMICE VRANCEA CUI: 4718101 | 39,991 | — | — | 39,991 | 2.5% | 5.0% | 35 | 2019–2025 |
| ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | 27,056 | — | — | 27,056 | 1.7% | 0.5% | 68 | 2018–2025 |
| SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 26,703 | — | — | 26,703 | 1.7% | 0.1% | 61 | 2018–2020 |
| COMUNA VALEA SARII CUI: 4297797 | 20,110 | — | — | 20,110 | 1.3% | 0.1% | 9 | 2021–2024 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 7,634 | — | 7,634 | 0.5% | 0.0% | 5 | 2022–2025 |
| SPITALUL NN SAVEANU VIDRA CUI: 4447401 | 6,624 | — | — | 6,624 | 0.4% | 0.1% | 2 | 2023 |
| PENITENCIARUL FOCSANI CUI: 4297940 | 3,028 | — | — | 3,028 | 0.2% | 0.0% | 4 | 2018–2020 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 2,535 | — | — | 2,535 | 0.2% | 0.0% | 3 | 2020 |
| COMUNA GOLESTI CUI: 4297967 | 2,293 | — | — | 2,293 | 0.1% | 0.0% | 8 | 2018–2019 |
| COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | 1,790 | — | — | 1,790 | 0.1% | 0.1% | 2 | 2018–2019 |
| COMUNA GOLOGANU CUI: 16373340 | 1,000 | — | — | 1,000 | 0.1% | 0.0% | 1 | 2018 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | — | 840 | — | 840 | 0.1% | 0.0% | 1 | 2022 |
| UM 02542 CUI: 4297711 | 702 | — | — | 702 | 0.0% | 0.0% | 1 | 2026 |
| ENET SA CUI: 8123890 | 656 | — | — | 656 | 0.0% | 0.0% | 1 | 2019 |
| DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4350556 | 575 | — | — | 575 | 0.0% | 0.1% | 2 | 2018–2019 |
| LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | 378 | — | — | 378 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 | 336 | — | — | 336 | 0.0% | 0.1% | 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 |
|---|---|---|---|---|
| DA40679753 | UM 02542 CUI: 4297711 | 50730000-1 | 23.06.2026 | 702 |
| Contract object: reparatii uz casnic | ||||
| DA40104426 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 39226220-0 | 30.03.2026 | 1,388 |
| Contract object: canistra metal lmp1,2,3,4 si cia maocanesti | ||||
| DA39172264 | OFICIUL PENTRU STUDII PEDOLOGICE SI AGROCHIMICE VRANCEA CUI: 4718101 | 50112000-3 | 29.10.2025 | 536 |
| Contract object: reparat auto vn20spa | ||||
| DA38683228 | OFICIUL PENTRU STUDII PEDOLOGICE SI AGROCHIMICE VRANCEA CUI: 4718101 | 71631200-2 | 12.08.2025 | 124 |
| Contract object: inspectie tehnica periodica autoturisme | ||||
| DA38652150 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 39226220-0 | 05.08.2025 | 446 |
| Contract object: canistra metal cabr maicanesti | ||||
| DA38447169 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 39226220-0 | 02.07.2025 | 192 |
| Contract object: canistra metal lmp paunesti | ||||
| DA38447117 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 39226220-0 | 02.07.2025 | 192 |
| Contract object: canistra metal cz panciu | ||||
| DA38031240 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 39226220-0 | 06.05.2025 | 353 |
| Contract object: canistra metal ccscd petresti | ||||
| DA37911048 | OFICIUL PENTRU STUDII PEDOLOGICE SI AGROCHIMICE VRANCEA CUI: 4718101 | 50112000-3 | 14.04.2025 | 479 |
| Contract object: reparat auto vn08xps logan | ||||
| DA37610939 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 18143000-3 | 06.03.2025 | 189 |
| Contract object: pachet manusi si veste dpc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2619910 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 05.12.2025 | 1,008 |
| Contract object: servicii vtp supape de siguranta | ||||
| DAN2619570 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 04.12.2025 | 1,488 |
| Contract object: servicii vtp supape de siguranta | ||||
| DAN2535958 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 27.08.2025 | 3,025 |
| Contract object: servicii vtp supape de siguranta | ||||
| DAN2062144 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 45259300-0 | 08.12.2023 | 1,513 |
| Contract object: service centrale termice | ||||
| DAN2022011 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 13.10.2023 | 600 |
| Contract object: verificare centrale termice | ||||
| DAN1798558 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 50110000-9 | 18.11.2022 | 840 |
| Contract object: reparare autoutilitara mh 03 jnt | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1086085 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 50112000-3 | 06.05.2025 | 746,638 |
| Contract object: acord-cadru de service auto, i.t.p. si piese auto pentru autovehiculele din parcul auto al d.g.a.s.p.c. vrancea | ||||
| CAN1096610 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 50112000-3 | 24.01.2023 | 86,050 |
| Contract object: contract de servicii service auto, i.t.p. si pese de schimb | ||||
| SCNA1035093 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 50112000-3 | 08.03.2022 | 435,434 |
| Contract object: service auto, itp si piese auto, pentru autovehiculele din parcul auto al dgaspc vrancea | ||||
- 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/1445970/api/v1/suppliers/1445970/revenue/api/v1/suppliers/1445970/scores/api/v1/suppliers/1445970/benchmarks/api/v1/red-flags/by-supplier/1445970/api/v1/suppliers/1445970/years/api/v1/suppliers/1445970/cpv/api/v1/suppliers/1445970/clients/api/v1/suppliers/1445970/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders