Total revenue
258,904 RON
36 client authorities · paid between 2018 and 2026
Direct purchases
194,713 RON
90 purchases
Offline purchases
64,191 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
31.0%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 20,189 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
| 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: 17300924 | 80,302 | — | — | 80,302 | 31.0% | 0.0% | 8 | 2024–2026 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 48,530 | — | 48,530 | 18.7% | 0.0% | 3 | 2019–2020 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 21,698 | 6,736 | — | 28,434 | 11.0% | 0.0% | 5 | 2020–2022 |
| SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 15,006 | — | — | 15,006 | 5.8% | 0.0% | 3 | 2019–2021 |
| FEDERATIA ROMANA DE JUDO CUI: 14397378 | 11,692 | — | — | 11,692 | 4.5% | 0.1% | 4 | 2021–2024 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 2,160 | 6,422 | — | 8,582 | 3.3% | 0.0% | 4 | 2022–2026 |
| COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | 7,596 | — | — | 7,596 | 2.9% | 0.1% | 2 | 2026 |
| SPITALUL ORASENESC PUCIOASA CUI: 4206977 | 6,229 | — | — | 6,229 | 2.4% | 0.0% | 5 | 2023–2026 |
| SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 4,996 | — | — | 4,996 | 1.9% | 0.0% | 9 | 2023–2026 |
| COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | 4,397 | — | — | 4,397 | 1.7% | 0.1% | 6 | 2018–2025 |
| GRADINITA NR232 CUI: 4340293 | 3,846 | — | — | 3,846 | 1.5% | 0.1% | 3 | 2025 |
| ORASUL CERNAVODA CUI: 4304568 | 3,478 | — | — | 3,478 | 1.3% | 0.0% | 2 | 2023–2024 |
| GRADINITA NR133 CUI: 4283899 | 3,063 | — | — | 3,063 | 1.2% | 0.0% | 2 | 2025 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 2,915 | — | — | 2,915 | 1.1% | 0.0% | 1 | 2025 |
| SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 2,788 | — | — | 2,788 | 1.1% | 0.0% | 4 | 2025–2026 |
| GRADINITA NR154 CUI: 4829860 | 2,388 | — | — | 2,388 | 0.9% | 0.1% | 3 | 2022–2025 |
| GRADINITA CASTEL CUI: 4400808 | 2,341 | — | — | 2,341 | 0.9% | 0.0% | 2 | 2025 |
| GRADINITA BRANDUSA CUI: 4695440 | 1,965 | — | — | 1,965 | 0.8% | 0.0% | 3 | 2024–2026 |
| ORASUL PUCIOASA CUI: 4280302 | 1,934 | — | — | 1,934 | 0.8% | 0.0% | 1 | 2023 |
| GRADINITA NR 40 CUI: 4340390 | 1,545 | — | — | 1,545 | 0.6% | 0.0% | 4 | 2023–2026 |
| GRADINITA NR 24 CUI: 4659447 | 1,514 | — | — | 1,514 | 0.6% | 0.0% | 3 | 2024–2026 |
| GRADINITA FLOARE DE COLT CUI: 4316406 | 1,394 | — | — | 1,394 | 0.5% | 0.0% | 2 | 2025–2026 |
| GRADINITA NR23 CUI: 5197605 | 1,332 | — | — | 1,332 | 0.5% | 0.0% | 2 | 2025–2026 |
| GRADINITA LICURICI CUI: 4203512 | 1,332 | — | — | 1,332 | 0.5% | 0.0% | 2 | 2025–2026 |
| SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 1,295 | — | — | 1,295 | 0.5% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41194659 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 38300000-8 | 17.09.2026 | 196 |
| Contract object: instrumene de masura - termohigrometru | ||||
| DA41167228 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 38300000-8 | 14.09.2026 | 196 |
| Contract object: instrumene de masura - etalonare termohigrometru | ||||
| DA41166969 | GRADINITA NR 187 CUI: 4340536 | 50433000-9 | 11.09.2026 | 755 |
| Contract object: servicii verificare-revizie metrologica | ||||
| DA41154144 | SPITALUL CLINIC DE COPII DRVGOMOIU CUI: 4283759 | 38300000-8 | 11.09.2026 | 487 |
| Contract object: instrumente de masura pipeta , termometru digital | ||||
| DA41128177 | GRADINITA NR 24 CUI: 4659447 | 50411000-9 | 08.09.2026 | 498 |
| Contract object: revizii si verificari metrologice cantar bascula 500kg | ||||
| DA41128185 | GRADINITA NR 24 CUI: 4659447 | 50411000-9 | 08.09.2026 | 197 |
| Contract object: revizie/verificare metrologica balanta electronica 30kg | ||||
| DA41116731 | GRADINITA BRANDUSA CUI: 4695440 | 50000000-5 | 07.09.2026 | 655 |
| Contract object: servicii verificare metrologica cantare | ||||
| DA40892199 | GRADINITA FLOARE DE COLT CUI: 4316406 | 50411000-9 | 28.07.2026 | 710 |
| Contract object: verificare/revizii cantare | ||||
| DA40780250 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 50000000-5 | 08.07.2026 | 380 |
| Contract object: revizie/verificare metrologica balante electronice | ||||
| DA40618061 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 50800000-3 | 15.06.2026 | 14,805 |
| Contract object: servicii intretinere lunara aparate de cantarit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2815780 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 50411000-9 | 23.07.2026 | 237 |
| Contract object: reparatie cantar competitie | ||||
| DAN2756270 | FEDERATIA ROMANA DE LUPTE CUI: 4204143 | 50800000-3 | 14.05.2026 | 350 |
| Contract object: reparatie cantar concurs 2025 | ||||
| DAN2728546 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 50433000-9 | 09.04.2026 | 5,129 |
| Contract object: servicii calibrare cantare | ||||
| DAN2661056 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42923200-4 | 20.01.2026 | 1,096 |
| Contract object: cantar | ||||
| DAN2376750 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 31158100-9 | 04.02.2025 | 197 |
| Contract object: alimentator | ||||
| DAN1910689 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 50411000-9 | 27.04.2023 | 6,736 |
| Contract object: servicii de verificare metrologica pentru balante si platforme electronice | ||||
| DAN1270795 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 44175000-7 | 28.04.2020 | 21,000 |
| Contract object: panouri separatoare | ||||
| DAN1257649 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 45421141-4 | 02.04.2020 | 8,750 |
| Contract object: lucrari de confectionare si montare a doi pereti despartitori din tamplarie de aluminiu | ||||
| DAN1234424 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50430000-8 | 05.02.2020 | 199 |
| Contract object: reparare cantar electronic | ||||
| DAN1191083 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50430000-8 | 27.11.2019 | 199 |
| Contract object: reparare cantar electronic | ||||
- 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/16958779/api/v1/suppliers/16958779/revenue/api/v1/suppliers/16958779/scores/api/v1/suppliers/16958779/benchmarks/api/v1/red-flags/by-supplier/16958779/api/v1/suppliers/16958779/years/api/v1/suppliers/16958779/cpv/api/v1/suppliers/16958779/clients/api/v1/suppliers/16958779/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders