Total revenue
2.12 Mn.
134 client authorities · paid between 2018 and 2026
Direct purchases
2.09 Mn.
544 purchases
Offline purchases
27,169 RON
14 purchases
Tenders
0 RON
0 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
9.8%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI
National median: 30.2%
Ranked 39,557 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 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
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 |
|---|---|---|---|---|
| DA41208591 | INSTITUTUL DE MEDICINA LEGALA CUI: 13708611 | 22450000-9 | 18.09.2026 | 700 |
| Contract object: folie autocolanta metalica timbru sec diam 42 mm | ||||
| DA40933724 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 22450000-9 | 04.08.2026 | 1,470 |
| Contract object: folie holografica original 2x1 cm imprimata | ||||
| DA40786507 | MUNICIPIUL RESITA CUI: 3228764 | 22450000-9 | 08.07.2026 | 2,980 |
| Contract object: legitimatii parcare pentru persoanele cu handicap | ||||
| DA40650751 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 22450000-9 | 18.06.2026 | 17,502 |
| Contract object: produse pt sediu ref. 24402 | ||||
| DA40579087 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 39230000-3 | 09.06.2026 | 3,400 |
| Contract object: hartie a4 iq de 80g/mp cu filigran pers. pt legitimatia persoanelor cu dizabilitati | ||||
| DA40455500 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 39230000-3 | 22.05.2026 | 4,300 |
| Contract object: hartie a4 iq de 80g/mp cu filigran pers. - prestatii dgaspc cluj | ||||
| DA40447012 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 39230000-3 | 21.05.2026 | 1,325 |
| Contract object: achizitie articole din hartie | ||||
| DA40326444 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 39230000-3 | 07.05.2026 | 4,300 |
| Contract object: hartie a4 iq de 80g/mp cu filigran pers. cu perfor pt biletele gratuite pt pers cu handicap 2021 | ||||
| DA40313685 | ORASUL VLAHITA CUI: 4245224 | 22456000-1 | 06.05.2026 | 290 |
| Contract object: legitimatie parcare persoane cu handicap model 2023 | ||||
| DA40280955 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 22450000-9 | 29.04.2026 | 147 |
| Contract object: folie holografica original 2x1 cm personalizate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820838 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 22900000-9 | 30.07.2026 | 1,100 |
| Contract object: achizitionare legitimatii de parcare cu handicap | ||||
| DAN2363263 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 22450000-9 | 17.01.2025 | 8,850 |
| Contract object: hartie filigram | ||||
| DAN2014890 | ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 | 22413000-8 | 05.10.2023 | 216 |
| Contract object: autocolant timbru sec | ||||
| DAN1991000 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 30192800-9 | 31.08.2023 | 1,261 |
| Contract object: achizitie 5000 holograme autoadezive personalizate | ||||
| DAN1636938 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 30192800-9 | 28.02.2022 | 1,350 |
| Contract object: achizitionare de consumabile pentru organizarea sistemului de atestare tehnico-profesionala a specialistilor care desfasoara activitate in constructii: verificatori de proiecte, experti tehnici si auditori energetici pentru cladiri | ||||
| DAN1456172 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 30192800-9 | 21.04.2021 | 558 |
| Contract object: achizitionare holograme cu sigla dgdpp | ||||
| DAN1341336 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 22450000-9 | 28.09.2020 | 600 |
| Contract object: achizitionare imprimate nefalsificabile | ||||
| DAN1311662 | COMUNA SICULENI CUI: 4246270 | 79823000-9 | 14.07.2020 | 454 |
| Contract object: legitimatii parcare pers.handicap | ||||
| DAN1241824 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 30197600-2 | 25.02.2020 | 1,260 |
| Contract object: hartie a5-iq premium cu filigran pentru legitimatia persoanelor cu dizabilitati | ||||
| DAN1075521 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 30197600-2 | 28.02.2019 | 2,340 |
| Contract object: hartie a4 iq premium cu filigran ,personalizat si perfor-6500 buc *0.3600 lei | ||||
- 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/15736340/api/v1/suppliers/15736340/revenue/api/v1/suppliers/15736340/scores/api/v1/suppliers/15736340/benchmarks/api/v1/red-flags/by-supplier/15736340/api/v1/suppliers/15736340/years/api/v1/suppliers/15736340/cpv/api/v1/suppliers/15736340/clients/api/v1/suppliers/15736340/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders