Total revenue
2.69 Mn.
27 client authorities · paid between 2018 and 2026
Direct purchases
1.66 Mn.
81 purchases
Offline purchases
381,876 RON
4 purchases
Tenders
644,884 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
12.0%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5
National median: 30.2%
Ranked 38,192 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|
| DA41025252 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | 71520000-9 | 20.08.2026 | 16,500 |
| Contract object: dirigentie de santier | ||||
| DA39661981 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71520000-9 | 20.01.2026 | 48,000 |
| Contract object: servicii de supraveghere a lucrarilor (dirigentie de santier). | ||||
| DA39255110 | COMUNA APOSTOLACHE CUI: 2845451 | 71520000-9 | 11.11.2025 | 33,000 |
| Contract object: dirigentie de santier | ||||
| DA38992804 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71520000-9 | 03.10.2025 | 48,000 |
| Contract object: servicii de supraveghere a lucarilor | ||||
| DA38778069 | COMUNA MANASTIREA CUI: 3796853 | 71521000-6 | 01.09.2025 | 35,000 |
| Contract object: dirigentie de santier instalatii | ||||
| DA38735942 | COMUNA CEPLENITA CUI: 4541246 | 71521000-6 | 26.08.2025 | 35,000 |
| Contract object: servicii dirigentie de santier proiect consolidare si reabilitare cladire dispensar uman ceplenita | ||||
| DA38494660 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 71520000-9 | 09.07.2025 | 27,000 |
| Contract object: dirigentie de santier - ref.128/2025 | ||||
| DA38403622 | COMUNA VALEA MOLDOVEI CUI: 4326957 | 71521000-6 | 24.06.2025 | 128,000 |
| Contract object: servicii de supervizare a lucrarilor | ||||
| DA38080397 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | 71520000-9 | 14.05.2025 | 1,700 |
| Contract object: dirigentie de santier | ||||
| DA38078356 | COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 | 71520000-9 | 12.05.2025 | 5,000 |
| Contract object: dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2742785 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71520000-9 | 28.04.2026 | 48,000 |
| Contract object: servicii supraveghere lucrari | ||||
| DAN1843020 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 71520000-9 | 16.01.2023 | 42,500 |
| Contract object: servicii diriginte de santier reabilitarea instalatiei de alimentare cu energie electrica | ||||
| DAN1837444 | MUNICIPIUL GIURGIU CUI: 4852455 | 71521000-6 | 10.01.2023 | 190,000 |
| Contract object: servicii privind dirigentia de santier in cadrul proiectului: facilitati comunitare integrate pentru locuitorii din teritoriul sdl giurgiu (programul operational regional 2014-2020, axa prioritara 9, prioritatea de investitii 9.1) | ||||
| DAN1007024 | RETELE ELECTRICE BANAT SA CUI: 14490379 | 71336000-2 | 07.08.2018 | 101,376 |
| Contract object: servicii de supraveghere tehnica si coordonare a lucrarilor de constructii si instalatii imobile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1074020 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 71247000-1 | 03.08.2022 | 152,516 |
| Contract object: servicii dirigentie de santier si supervizor pe parcursul derularii executiei aferente proiectului reabilitarea, modernizarea si anveloparea termica a infrastructurii - sistem modern de reducere eficienta a consumului energetic in academia de politie alexandru ioan cuza- cod smis 125082 | ||||
| SCNA1048455 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 71247000-1 | 08.01.2021 | 316,800 |
| Contract object: contract de prestari servicii pentru servicii de dirigentie de santier si supervizor la lucrarile de consolidare, extindere, modificari interioare, modernizare, reabilitare, refunctionalizare si supraetajare constructie existenta s+p+3e, inclusiv dotari, rezultand un imobil s+p+4e cu functiunea centrului social multifunctional pentru persoane varstnice in str. baltagului, nr. 14, sector 5, bucuresti. | ||||
| SCNA1029740 | UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 45453000-7 | 18.12.2019 | 579,182 |
| Contract object: lucrari de reparatii curente pentru locatiile: cazarma 1055 bucuresti, cazarma 502 bucuresti, cazarma 2400 bucuresti, cazarma 1140 breaza, cazarma 974 bucuresti - pavilion z1 , cazarma 2736 bucuresti, cazarma 974 bucuresti - pavilion w si cazarma 1147 bucuresti | ||||
- 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/14527915/api/v1/suppliers/14527915/revenue/api/v1/suppliers/14527915/scores/api/v1/suppliers/14527915/benchmarks/api/v1/red-flags/by-supplier/14527915/api/v1/suppliers/14527915/years/api/v1/suppliers/14527915/cpv/api/v1/suppliers/14527915/clients/api/v1/suppliers/14527915/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders