Total revenue
20.56 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
65,219 RON
84 purchases
Offline purchases
14,540 RON
37 purchases
Tenders
20.48 Mn.
46 contracts
Won without competition
88.3%
7 of 8 lots
National rate: 34.3%
Ranked 1,501 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
99.6%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 23 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 12; 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 CUI: 9266163 | 3,495 | — | 20,475,282 | 20,478,777 | 99.6% | 13.8% | 56 | 2018–2026 |
| CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 22,542 | — | — | 22,542 | 0.1% | 0.5% | 2 | 2025–2026 |
| ORAS TEIUS CUI: 4561960 | 4,856 | 6,305 | — | 11,161 | 0.1% | 0.0% | 45 | 2020–2026 |
| COMUNA BERGHIN CUI: 4562257 | 3,083 | 5,908 | — | 8,991 | 0.0% | 0.0% | 12 | 2020–2021 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 7,992 | — | — | 7,992 | 0.0% | 0.0% | 12 | 2018–2023 |
| COMUNA METES CUI: 4562150 | 2,551 | 419 | — | 2,970 | 0.0% | 0.0% | 7 | 2022–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE AIUD CUI: 4331066 | 2,831 | — | — | 2,831 | 0.0% | 0.0% | 3 | 2020–2021 |
| SPITALUL MUNICIPAL AIUD CUI: 4613628 | 2,702 | — | — | 2,702 | 0.0% | 0.0% | 1 | 2021 |
| SPITALUL MUNICIPAL SEBES CUI: 4331210 | 2,115 | — | — | 2,115 | 0.0% | 0.0% | 2 | 2018 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12308838 | 1,828 | — | — | 1,828 | 0.0% | 0.1% | 2 | 2020 |
| ORAS ZLATNA CUI: 4331031 | 1,530 | — | — | 1,530 | 0.0% | 0.0% | 2 | 2020 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 1,282 | — | — | 1,282 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA MIHALT CUI: 4562338 | 837 | 429 | — | 1,266 | 0.0% | 0.0% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | 1,250 | — | — | 1,250 | 0.0% | 1.4% | 1 | 2020 |
| SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 | 819 | — | — | 819 | 0.0% | 0.0% | 1 | 2020 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 807 | — | 807 | 0.0% | 0.0% | 2 | 2020–2021 |
| SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | — | 672 | — | 672 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 | 639 | — | — | 639 | 0.0% | 0.1% | 1 | 2020 |
| BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 622 | — | — | 622 | 0.0% | 0.0% | 1 | 2020 |
| LICEUL TEORETIC TEIUS CUI: 4650200 | 622 | — | — | 622 | 0.0% | 0.0% | 1 | 2020 |
| COLEGIUL TEHNIC APULUM CUI: 4562788 | 580 | — | — | 580 | 0.0% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA SCARISOARA CUI: 12848706 | 571 | — | — | 571 | 0.0% | 0.0% | 1 | 2020 |
| COMUNA MIRASLAU CUI: 4562214 | 538 | — | — | 538 | 0.0% | 0.0% | 1 | 2020 |
| LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | 353 | — | — | 353 | 0.0% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA SUGAG CUI: 12899106 | 328 | — | — | 328 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41094140 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 33690000-3 | 02.09.2026 | 11,651 |
| Contract object: medicamente si materiale sanitare necesare cabinetelor medicale | ||||
| DA40870333 | COMUNA METES CUI: 4562150 | 44411000-4 | 22.07.2026 | 413 |
| Contract object: pachet materiale sanitare | ||||
| DA39827859 | COMUNA MIHALT CUI: 4562338 | 44411000-4 | 13.02.2026 | 601 |
| Contract object: pachet materiale sanitare | ||||
| DA39577978 | COMUNA METES CUI: 4562150 | 44411000-4 | 18.12.2025 | 248 |
| Contract object: pachet materiale sanitare | ||||
| DA38967023 | CRESA MUNICIPIULUI ALBA IULIA CUI: 45015354 | 33690000-3 | 29.09.2025 | 10,891 |
| Contract object: medicamente si materiale sanitare | ||||
| DA37102944 | COMUNA METES CUI: 4562150 | 44411000-4 | 05.12.2024 | 119 |
| Contract object: comprese sterile | ||||
| DA35719512 | COMUNA METES CUI: 4562150 | 44411000-4 | 15.05.2024 | 424 |
| Contract object: pachet materiale sanitare | ||||
| DA34385215 | ORAS TEIUS CUI: 4561960 | 33190000-8 | 27.10.2023 | 286 |
| Contract object: tensiometru sendo 3 advance cu cantar digital cadou | ||||
| DA34254647 | UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 44411000-4 | 16.10.2023 | 350 |
| Contract object: pachet cu produse pt arsuri | ||||
| DA33809413 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 44411000-4 | 10.08.2023 | 850 |
| Contract object: achizitie truse de prim ajutor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777451 | ORAS TEIUS CUI: 4561960 | 44411000-4 | 11.06.2026 | 544 |
| Contract object: materiale sanitare | ||||
| DAN2702305 | COMUNA METES CUI: 4562150 | 44411000-4 | 12.03.2026 | 419 |
| Contract object: achiz materiale pt asist comunitar 2025 | ||||
| DAN2607276 | ORAS TEIUS CUI: 4561960 | 44411000-4 | 19.11.2025 | 352 |
| Contract object: materiale sanitare | ||||
| DAN2538514 | ORAS TEIUS CUI: 4561960 | 44411000-4 | 01.09.2025 | 537 |
| Contract object: materiale sanitare | ||||
| DAN2454896 | ORAS TEIUS CUI: 4561960 | 44411000-4 | 15.05.2025 | 497 |
| Contract object: materiale sanitare | ||||
| DAN2392069 | ORAS TEIUS CUI: 4561960 | 44411000-4 | 26.02.2025 | 448 |
| Contract object: materiale sanitare | ||||
| DAN2310503 | COMUNA MIHALT CUI: 4562338 | 33600000-6 | 11.11.2024 | 429 |
| Contract object: achizitie produse farmaceutice | ||||
| DAN2300061 | ORAS TEIUS CUI: 4561960 | 18424000-7 | 28.10.2024 | 151 |
| Contract object: manusi | ||||
| DAN2230160 | ORAS TEIUS CUI: 4561960 | 44411000-4 | 19.07.2024 | 249 |
| Contract object: articole medicale | ||||
| DAN2222522 | ORAS TEIUS CUI: 4561960 | 44411000-4 | 10.07.2024 | 602 |
| Contract object: materiale sanitare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159916 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 33690000-3 | 05.06.2026 | 1,074,459 |
| Contract object: achizitie medicamente eliberate pe baza de retete compensate, gratuite sau necompensate la unitatile din cadrul d.g.a.s.p.c. alba | ||||
| CAN1139468 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 33690000-3 | 08.04.2025 | 1,752,507 |
| Contract object: achizitie medicamente eliberate pe baza de retete compensate, gratuite sau necompensate la unitatile din cadrul d.g.a.s.p.c. alba | ||||
| CAN1117931 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 33690000-3 | 10.01.2025 | 2,304,027 |
| Contract object: achizitie medicamente eliberate pe baza de retete compensate, gratuite sau necompensate la unitatile din cadrul d.g.a.s.p.c. alba | ||||
| CAN1091117 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 33690000-3 | 19.02.2023 | 1,838,019 |
| Contract object: achizitie medicamente eliberate pe baza de retete compensate, gratuite sau necompensate la unitatile din cadrul d.g.a.s.p.c. alba | ||||
| CAN1065965 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 33690000-3 | 17.09.2022 | 3,319,239 |
| Contract object: achizitie medicamente eliberate pe baza de retete compensate, gratuite sau necompensate la unitatile din cadrul d.g.a.s.p.c. alba | ||||
| CAN1039479 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 33600000-6 | 07.10.2021 | 4,767,501 |
| Contract object: achizitie medicamente eliberate pe baza de retete compensate, gratuite sau necompensate la unitatile din cadrul d.g.a.s.p.c. alba. | ||||
| CAN1020322 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 33600000-6 | 11.07.2020 | 3,029,811 |
| Contract object: achizitie medicamente eliberate pe baza de retete compensate, gratuite sau necompensate la unitatile din cadrul d.g.a.s.p.c. alba. | ||||
| CAN1002781 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 33690000-3 | 27.06.2020 | 2,389,719 |
| Contract object: achizitie de medicamente eliberate pe baza de retete compensate, gratuite sau necompensate | ||||
- 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/16368395/api/v1/suppliers/16368395/revenue/api/v1/suppliers/16368395/scores/api/v1/suppliers/16368395/benchmarks/api/v1/red-flags/by-supplier/16368395/api/v1/suppliers/16368395/years/api/v1/suppliers/16368395/cpv/api/v1/suppliers/16368395/clients/api/v1/suppliers/16368395/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders