Total revenue
613,439 RON
98 client authorities · paid between 2018 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
573,187 RON
161 purchases
Tenders
40,252 RON
1 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
6.8%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2
National median: 30.2%
Ranked 40,905 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
None of the seven supplier indicators found a case here. #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 12 largest CPV groups, out of 15; the other 3 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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861637 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 39162110-9 | 23.09.2026 | 2,281 |
| Contract object: furnizare teste si carti de specialitate - chestionare aseba in cadrul proiectului dezvoltarea serviciilor de ingrijire de zi la doua centre de recuperare din alexandria - cod mysmis 357140 | ||||
| DAN2855247 | SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 33156000-8 | 16.09.2026 | 4,826 |
| Contract object: achizitie teste psihologice | ||||
| DAN2850851 | SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 33156000-8 | 10.09.2026 | 3,058 |
| Contract object: chestionar tscc si tscc-a, manual teste raven, set spm, aseba | ||||
| DAN2831997 | MUNICIPIUL RESITA CUI: 3228764 | 39162100-6 | 13.08.2026 | 24,049 |
| Contract object: - pachet matrici progresive standard (manual, caiete de teste, foi de raspuns)<br> - pachet matrici progresive color (manual, caiete de teste, foi de raspuns)<br> - aseba sistemul achenbach al evaluarii bazate empiric | ||||
| DAN2830890 | SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 | 33156000-8 | 12.08.2026 | 926 |
| Contract object: materiale testare psihologica | ||||
| DAN2827109 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 33156000-8 | 07.08.2026 | 2,190 |
| Contract object: manualul general de utilizare a testelor raven, set matrici progresive standard | ||||
| DAN2823057 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 33156000-8 | 03.08.2026 | 2,603 |
| Contract object: teste psihologice | ||||
| DAN2805333 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 33156000-8 | 10.07.2026 | 1,820 |
| Contract object: teste psihologice ctf lizuca | ||||
| DAN2791667 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 33156000-8 | 29.06.2026 | 4,124 |
| Contract object: materiale pentru testare psihologica | ||||
| DAN2789027 | SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 33156000-8 | 25.06.2026 | 1,330 |
| Contract object: teste psihologie- pachet matrici progresive standard | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142213 | CENTRUL NATIONAL DE SANATATE MINTALA SI LUPTA ANTIDROG CUI: 24211501 | 33141625-7 | 21.02.2025 | 40,252 |
| Contract object: lot 3 - furnizare kit-uri de diagnostic si evaluare (baterii de teste psihologice) proiect suport pentru dezvoltarea serviciilor comunitare de sanatate mintala pentru copii si adolescenti nt125 | ||||
- 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/15176618/api/v1/suppliers/15176618/revenue/api/v1/suppliers/15176618/scores/api/v1/suppliers/15176618/benchmarks/api/v1/red-flags/by-supplier/15176618/api/v1/suppliers/15176618/years/api/v1/suppliers/15176618/cpv/api/v1/suppliers/15176618/clients/api/v1/suppliers/15176618/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders