Total revenue
3.54 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
3.27 Mn.
238 purchases
Offline purchases
47,612 RON
7 purchases
Tenders
226,083 RON
7 contracts
Won without competition
13.3%
1 of 6 lots
National rate: 34.3%
Ranked 8,517 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
49.1%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3
National median: 30.2%
Ranked 8,715 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 12 largest CPV groups, out of 16; the other 4 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 |
|---|---|---|---|---|
| DA40502938 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | 90921000-9 | 28.05.2026 | 115,720 |
| Contract object: servicii de dezinsectie si dezinfectie la centre din subordinea dgaspc sector 3 | ||||
| DA40358518 | DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | 90921000-9 | 11.05.2026 | 14,676 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||
| DA39388156 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | 37524000-7 | 27.11.2025 | 263,471 |
| Contract object: furnizare si livrare materiale didactice, jocuri si jucarii la centre din subordinea dgaspc sector 3 | ||||
| DA38286095 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | 90921000-9 | 10.06.2025 | 98,058 |
| Contract object: servicii de dezinsectie si dezinfectie la centre din subordinea dgaspc sector 3 | ||||
| DA38081026 | SCOALA GIMNAZIALA CEZAR BOLLIAC CUI: 32575112 | 90921000-9 | 12.05.2025 | 732 |
| Contract object: servicii dezinsectie | ||||
| DA38080746 | SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | 90921000-9 | 12.05.2025 | 1,787 |
| Contract object: dezinsectie | ||||
| DA37633020 | DIRECTIA GENERALA DE PASAPOARTE CUI: 4992963 | 90921000-9 | 11.03.2025 | 15,051 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||
| DA37163018 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | 37524100-8 | 12.12.2024 | 80,000 |
| Contract object: furnizare si livrare materiale didactice si jocuri seniori | ||||
| DA37079986 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 | 37524100-8 | 04.12.2024 | 164,880 |
| Contract object: furnizare si livrare materiale didactice si jocuri la centre din subordinea dgaspc sector 3 | ||||
| DA36664600 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | 50850000-8 | 08.10.2024 | 1,450 |
| Contract object: reparatii blaturi pupitre elev | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1483610 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 90921000-9 | 17.06.2021 | 2,939 |
| Contract object: servicii de dezinfectie | ||||
| DAN1433645 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 90921000-9 | 17.03.2021 | 4,515 |
| Contract object: servicii de igienizare (dezinfectie) | ||||
| DAN1433594 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 33741300-9 | 17.03.2021 | 1,483 |
| Contract object: furnizare clor solid - 10 bucati si covorase dezinfectante - 10 bucati | ||||
| DAN1433589 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 90921000-9 | 17.03.2021 | 9,960 |
| Contract object: servicii de dezinfectie | ||||
| DAN1424419 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 90921000-9 | 24.02.2021 | 16,325 |
| Contract object: servicii de dezinfectie prin nebulizare -sediul central ancom | ||||
| DAN1290504 | AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 | 90921000-9 | 09.06.2020 | 9,960 |
| Contract object: servicii de dezinfectie la sediile anre | ||||
| DAN1285992 | PENITENCIARUL MIOVENI CUI: 24972170 | 90921000-9 | 27.05.2020 | 2,430 |
| Contract object: servicii de dezinsectie si deratizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1104050 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90921000-9 | 17.05.2024 | 49,260 |
| Contract object: serviciului de dezinsectie, dezinfectie si deratizare in unitati ale sucursalei regionale de transport feroviar de calatori bucuresti | ||||
| SCNA1082201 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 90921000-9 | 09.02.2024 | 61,849 |
| Contract object: serviciului de dezinsectie, dezinfectie si deratizare in unitati ale sucursalei regionale de transport feroviar de calatori bucuresti | ||||
| SCNA1069378 | UNITATEA MILITARA NR02482 CUI: 4364594 | 90923000-3 | 23.11.2023 | 46,607 |
| Contract object: servicii de deratizare spatii interioare si exterioare | ||||
| SCNA1051576 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90923000-3 | 19.04.2021 | 30,032 |
| Contract object: deratizarea si dezinsectia spatiilor din unitatile hidroelectrica s.a. - sh bistrita | ||||
| SCNA1051059 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90921000-9 | 02.04.2021 | 389,552 |
| Contract object: servicii de dezinfectie la nivel hidroelectrica s.a. | ||||
- 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/15630110/api/v1/suppliers/15630110/revenue/api/v1/suppliers/15630110/scores/api/v1/suppliers/15630110/benchmarks/api/v1/red-flags/by-supplier/15630110/api/v1/suppliers/15630110/years/api/v1/suppliers/15630110/cpv/api/v1/suppliers/15630110/clients/api/v1/suppliers/15630110/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders