Total revenue
292,948 RON
21 client authorities · paid between 2020 and 2026
Direct purchases
252,037 RON
144 purchases
Offline purchases
40,911 RON
23 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
28.2%
Main client: DIRECTIA DE ASISTENTA SOCIALA DEVA
National median: 30.2%
Ranked 22,836 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 8 largest CPV groups, out of 8; 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 DE ASISTENTA SOCIALA DEVA CUI: 15326502 | 82,564 | — | — | 82,564 | 28.2% | 0.6% | 9 | 2022–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 42,128 | — | — | 42,128 | 14.4% | 0.0% | 57 | 2024–2026 |
| COMUNA HORIA CUI: 2613737 | 23,994 | 4,680 | — | 28,674 | 9.8% | 0.1% | 22 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 15,494 | 9,461 | — | 24,955 | 8.5% | 0.5% | 8 | 2023–2025 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | 21,514 | — | 21,514 | 7.3% | 0.0% | 1 | 2023 |
| CLUB SPORTIV MUNICIPAL ROMAN CUI: 35364691 | 21,340 | — | — | 21,340 | 7.3% | 0.3% | 18 | 2022–2026 |
| COMUNA SABAOANI CUI: 2613800 | 11,739 | 1,682 | — | 13,421 | 4.6% | 0.0% | 10 | 2020–2026 |
| MUNICIPIUL ROMAN CUI: 2613583 | 12,638 | — | — | 12,638 | 4.3% | 0.0% | 11 | 2022–2026 |
| LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 | 8,666 | — | — | 8,666 | 3.0% | 0.3% | 5 | 2025–2026 |
| COMUNA BARLA CUI: 4122396 | 7,984 | — | — | 7,984 | 2.7% | 0.0% | 7 | 2023–2026 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 6,310 | — | — | 6,310 | 2.2% | 0.0% | 3 | 2023–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 5,394 | — | — | 5,394 | 1.8% | 0.0% | 1 | 2023 |
| COMUNA GHERAESTI CUI: 2613729 | 1,996 | 2,419 | — | 4,415 | 1.5% | 0.0% | 5 | 2020–2026 |
| SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | 3,544 | — | — | 3,544 | 1.2% | 0.3% | 3 | 2023–2026 |
| COMUNA BERCA CUI: 3662665 | 2,510 | — | — | 2,510 | 0.9% | 0.0% | 1 | 2023 |
| PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 2,234 | — | — | 2,234 | 0.8% | 0.0% | 1 | 2023 |
| CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 1,570 | — | — | 1,570 | 0.5% | 0.0% | 1 | 2023 |
| AEROPORTUL IASI RA CUI: 9671409 | 1,432 | — | — | 1,432 | 0.5% | 0.0% | 1 | 2023 |
| SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | — | 969 | — | 969 | 0.3% | 0.0% | 1 | 2023 |
| SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 | 500 | — | — | 500 | 0.2% | 0.0% | 1 | 2025 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | — | 186 | — | 186 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41298378 | COMUNA HORIA CUI: 2613737 | 33771100-6 | 30.09.2026 | 292 |
| Contract object: produse de igiena pentru eleve din cadrul scolilor din comuna horia | ||||
| DA41288393 | MUNICIPIUL ROMAN CUI: 2613583 | 33690000-3 | 30.09.2026 | 2,806 |
| Contract object: aab5s2b7gxe materiale medicale- cresa sfanta ana | ||||
| DA41259813 | COMUNA BARLA CUI: 4122396 | 33690000-3 | 24.09.2026 | 2,257 |
| Contract object: pachet medicamente si materiale sanitare centru perman si cab scolar | ||||
| DA41199520 | COMUNA GHERAESTI CUI: 2613729 | 33140000-3 | 16.09.2026 | 1,996 |
| Contract object: kit distributie si echipare asistent medical comunitar | ||||
| DA41181368 | SCOALA PROFESIONALA ADJUDENI CUI: 18148728 | 33690000-3 | 15.09.2026 | 1,182 |
| Contract object: pachet medicamente si materiale sanitare | ||||
| DA41158167 | COMUNA SABAOANI CUI: 2613800 | 33690000-3 | 10.09.2026 | 2,570 |
| Contract object: medicamente si materiale sanitare pentru centru de zi | ||||
| DA41010290 | MUNICIPIUL ROMAN CUI: 2613583 | 33690000-3 | 19.08.2026 | 484 |
| Contract object: aab5ent3xa7 medicamente si materiale sanitare pt cabinet medical strand | ||||
| DA40854523 | COMUNA BARLA CUI: 4122396 | 33690000-3 | 21.07.2026 | 220 |
| Contract object: achizitie materiale cabinet medical scolar | ||||
| DA40846595 | COMUNA BARLA CUI: 4122396 | 33690000-3 | 17.07.2026 | 1,939 |
| Contract object: achizitie pachet medicamente si materiale sanitare | ||||
| DA40767820 | COMUNA SABAOANI CUI: 2613800 | 33690000-3 | 06.07.2026 | 577 |
| Contract object: medicamente si materiale sanitare pentru cabinet medical scolar sabaoani | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2593884 | COMUNA SABAOANI CUI: 2613800 | 33690000-3 | 03.11.2025 | 331 |
| Contract object: diverse medicamente pentru cabinetul medical scolar | ||||
| DAN2588857 | COMUNA HORIA CUI: 2613737 | 33771100-6 | 28.10.2025 | 211 |
| Contract object: produse igiena personala pentru elevele adolescente in cadrul activitatilor sanitare in scolile din comuna horia | ||||
| DAN2523468 | COMUNA SABAOANI CUI: 2613800 | 33690000-3 | 05.08.2025 | 175 |
| Contract object: diverse medicamente pentru cabinetul medical scolar sabaoani | ||||
| DAN2392126 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 33600000-6 | 26.02.2025 | 770 |
| Contract object: medicamente pt. camin pers.varstnice | ||||
| DAN2391159 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 33600000-6 | 25.02.2025 | 4,766 |
| Contract object: medicamente | ||||
| DAN2391148 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 33600000-6 | 25.02.2025 | 3,782 |
| Contract object: medicamente | ||||
| DAN2219546 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 33600000-6 | 08.07.2024 | 108 |
| Contract object: medicamente | ||||
| DAN2219543 | DIRECTIA GENERALA DE ASISTENTA SOCIALA ONESTI CUI: 22097983 | 33600000-6 | 08.07.2024 | 35 |
| Contract object: mat. sanitare | ||||
| DAN2163192 | COMUNA HORIA CUI: 2613737 | 33690000-3 | 17.04.2024 | 12 |
| Contract object: adrenalina fiole cabinet medical scolar | ||||
| DAN2006719 | COMUNA HORIA CUI: 2613737 | 33690000-3 | 27.09.2023 | 17 |
| Contract object: medicament - hemisuccinat de hidrosortizon | ||||
- 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/16600699/api/v1/suppliers/16600699/revenue/api/v1/suppliers/16600699/scores/api/v1/suppliers/16600699/benchmarks/api/v1/red-flags/by-supplier/16600699/api/v1/suppliers/16600699/years/api/v1/suppliers/16600699/cpv/api/v1/suppliers/16600699/clients/api/v1/suppliers/16600699/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders