Total revenue
1.57 Mn.
294 client authorities · paid between 2018 and 2026
Direct purchases
1.50 Mn.
1,053 purchases
Offline purchases
67,228 RON
42 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
2.4%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT
National median: 30.2%
Ranked 41,818 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 11 largest CPV groups, out of 11; 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 OLT CUI: 9746625 | 37,680 | — | — | 37,680 | 2.4% | 0.0% | 8 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 32,312 | — | — | 32,312 | 2.1% | 0.0% | 8 | 2019–2022 |
| SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 | 22,835 | — | — | 22,835 | 1.5% | 0.0% | 18 | 2019–2026 |
| COMUNA VETIS CUI: 3896577 | 19,280 | — | — | 19,280 | 1.2% | 0.0% | 8 | 2018–2025 |
| COMUNA DOBA CUI: 3963838 | 17,960 | — | — | 17,960 | 1.2% | 0.0% | 8 | 2018–2025 |
| LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | 17,800 | — | — | 17,800 | 1.1% | 0.3% | 9 | 2018–2026 |
| COMUNA LAZURI CUI: 4074140 | 17,580 | — | — | 17,580 | 1.1% | 0.0% | 7 | 2019–2025 |
| COMUNA ANDRID CUI: 3897076 | 17,580 | — | — | 17,580 | 1.1% | 0.1% | 8 | 2018–2025 |
| COMUNA CAUAS CUI: 3896836 | 17,580 | — | — | 17,580 | 1.1% | 0.1% | 8 | 2018–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 17,196 | — | 17,196 | 1.1% | 0.0% | 4 | 2019–2025 |
| ORASUL RECAS CUI: 2512589 | 17,159 | — | — | 17,159 | 1.1% | 0.0% | 8 | 2019–2026 |
| COMUNA ROSIILE CUI: 2539495 | 16,596 | — | — | 16,596 | 1.1% | 0.1% | 7 | 2019–2026 |
| COMUNA BOLDUR CUI: 4357945 | 16,400 | — | — | 16,400 | 1.1% | 0.1% | 7 | 2019–2025 |
| COMUNA BARCANESTI CUI: 2845311 | 15,871 | — | — | 15,871 | 1.0% | 0.0% | 7 | 2019–2025 |
| COMUNA SANTAU CUI: 3897130 | 15,780 | — | — | 15,780 | 1.0% | 0.0% | 7 | 2018–2025 |
| COMUNA TIREAM CUI: 3963641 | 15,760 | — | — | 15,760 | 1.0% | 0.1% | 7 | 2018–2025 |
| COMUNA RIBITA CUI: 4521397 | 15,728 | — | — | 15,728 | 1.0% | 0.0% | 9 | 2018–2026 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 14,734 | — | — | 14,734 | 0.9% | 0.0% | 8 | 2019–2026 |
| INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 | 14,716 | — | — | 14,716 | 0.9% | 0.3% | 8 | 2018–2026 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 14,165 | — | — | 14,165 | 0.9% | 0.0% | 6 | 2020–2026 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 10,620 | 3,540 | — | 14,160 | 0.9% | 0.1% | 9 | 2019–2025 |
| COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 13,400 | — | — | 13,400 | 0.9% | 0.0% | 8 | 2019–2026 |
| INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 | 11,456 | 1,932 | — | 13,388 | 0.9% | 0.2% | 7 | 2019–2026 |
| COMUNA SACELE CUI: 4859992 | 9,600 | 3,696 | — | 13,296 | 0.9% | 0.0% | 8 | 2018–2025 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 | 6,308 | 6,540 | — | 12,848 | 0.8% | 0.0% | 11 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA41208872 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | 72540000-2 | 17.09.2026 | 2,300 |
| Contract object: lex 2027 | ||||
| DA41157682 | COMUNA VARTOAPE CUI: 6938090 | 72540000-2 | 10.09.2026 | 2,280 |
| Contract object: program legislativ lex 2027 | ||||
| DA40865202 | LICEUL DE ARTA ION VIDU CUI: 4790964 | 72540000-2 | 22.07.2026 | 1,500 |
| Contract object: lex2026 | ||||
| DA40785470 | ORASUL RECAS CUI: 2512589 | 72540000-2 | 08.07.2026 | 2,500 |
| Contract object: achizitie servicii lex 2026 | ||||
| DA40707775 | COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 | 72540000-2 | 25.06.2026 | 840 |
| Contract object: directa | ||||
| DA40694327 | COMUNA RIBITA CUI: 4521397 | 72540000-2 | 24.06.2026 | 2,000 |
| Contract object: lex2026 | ||||
| DA40642026 | ORASUL BALS CUI: 4286437 | 72540000-2 | 16.06.2026 | 2,800 |
| Contract object: program legislativ lex 2026 | ||||
| DA40574513 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | 72540000-2 | 08.06.2026 | 840 |
| Contract object: lex2026 | ||||
| DA40556675 | SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 | 72540000-2 | 08.06.2026 | 1,400 |
| Contract object: lex2026 - achizitie pentru 7 luni | ||||
| DA40549629 | INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 | 72540000-2 | 04.06.2026 | 1,932 |
| Contract object: abonament legislatie/soft legislativ cu actualizare zilnica - lex 2026, pentru utilizatorii isj ag | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2840736 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 72600000-6 | 27.08.2026 | 1,157 |
| Contract object: servicii de actualizare program legislativ | ||||
| DAN2735510 | UNITATEA MILITARA 02146 CUI: 13749883 | 72540000-2 | 21.04.2026 | 1,980 |
| Contract object: asigurare serviciu de actualizare a sistemului informatic legislativ 2026 | ||||
| DAN2735507 | UNITATEA MILITARA 02146 CUI: 13749883 | 72540000-2 | 21.04.2026 | 1,560 |
| Contract object: asigurare serviciu de actualizare a sistemului informatic legislativ 2023 | ||||
| DAN2683181 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 72268000-1 | 16.02.2026 | 480 |
| Contract object: act aditional nr.1 la contractul nr. 28370/22.04.2025 privind achizitia unui soft de legislatie | ||||
| DAN2647481 | COMUNA GURA-VITIOAREI CUI: 2843965 | 72261000-2 | 07.01.2026 | 2,350 |
| Contract object: servicii de intretinere si actualizare fisiere zilnice lex 2025 | ||||
| DAN2630623 | COMUNA SACELE CUI: 4859992 | 30211300-4 | 15.12.2025 | 1,848 |
| Contract object: actualizarea sistemului informatic legislativ in sistem de abonament anual | ||||
| DAN2566708 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48900000-7 | 06.10.2025 | 4,299 |
| Contract object: servicii de instalare si actualizare sistem informati legislativ (lex)-drdp constanta | ||||
| DAN2380671 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 75111200-9 | 10.02.2025 | 440 |
| Contract object: act aditional nr. 1 la contractul nr. 24555 / 26.03.2024 privind achizitia unui soft de legislatie | ||||
| DAN2329383 | COMUNA SACELE CUI: 4859992 | 79980000-7 | 05.12.2024 | 1,848 |
| Contract object: actualizare sistem informatic legislativ in sistem de abonament anual prin furnizarea fisierelor cuprinzand textele actelor normative ce vor aparea in perioada 01.01.2025 - 31.12.2025 | ||||
| DAN2217844 | COMUNA BRANISTEA CUI: 4344279 | 72540000-2 | 04.07.2024 | 1,811 |
| Contract object: intretinere si actualizare lex | ||||
- 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/16156350/api/v1/suppliers/16156350/revenue/api/v1/suppliers/16156350/scores/api/v1/suppliers/16156350/benchmarks/api/v1/red-flags/by-supplier/16156350/api/v1/suppliers/16156350/years/api/v1/suppliers/16156350/cpv/api/v1/suppliers/16156350/clients/api/v1/suppliers/16156350/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders