Total revenue
2.79 Mn.
97 client authorities · paid between 2018 and 2026
Direct purchases
2.67 Mn.
424 purchases
Offline purchases
111,507 RON
26 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
18.5%
Main client: DIRECTIA DE ASISTENTA SOCIALA
National median: 30.2%
Ranked 32,725 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 1 largest CPV groups, out of 1; 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 CUI: 4344406 | 515,418 | — | — | 515,418 | 18.5% | 0.6% | 10 | 2019–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11351325 | 212,357 | — | — | 212,357 | 7.6% | 11.0% | 36 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 | 161,829 | — | — | 161,829 | 5.8% | 0.3% | 3 | 2022–2025 |
| COMUNA CORBII MARI CUI: 4402612 | 153,040 | — | — | 153,040 | 5.5% | 0.1% | 4 | 2020–2021 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | 79,900 | 8,545 | — | 88,445 | 3.2% | 0.3% | 17 | 2018–2026 |
| LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 87,758 | 60 | — | 87,818 | 3.2% | 0.1% | 7 | 2020–2026 |
| COMUNA SOTANGA CUI: 4344570 | 87,057 | — | — | 87,057 | 3.1% | 0.1% | 8 | 2018–2025 |
| CARPATMONTANA SERV SA CUI: 26832874 | 75,005 | 3,320 | — | 78,325 | 2.8% | 0.6% | 12 | 2019–2026 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 36,567 | 35,477 | — | 72,044 | 2.6% | 0.1% | 5 | 2018–2025 |
| COMUNA ANINOASA CUI: 4280108 | 60,830 | — | — | 60,830 | 2.2% | 0.1% | 11 | 2018–2025 |
| COMUNA DRAGODANA CUI: 4207034 | 60,647 | — | — | 60,647 | 2.2% | 0.1% | 3 | 2019–2022 |
| COMUNA VULCANA PANDELE CUI: 14932420 | 52,260 | 30 | — | 52,290 | 1.9% | 0.2% | 12 | 2019–2025 |
| COMUNA DOICESTI CUI: 4344538 | 48,424 | — | — | 48,424 | 1.7% | 0.1% | 9 | 2019–2025 |
| ORASUL PUCIOASA CUI: 4280302 | 15,590 | 31,000 | — | 46,590 | 1.7% | 0.0% | 3 | 2021–2026 |
| SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | 45,035 | — | — | 45,035 | 1.6% | 1.6% | 9 | 2019–2025 |
| COMUNA OCNITA CUI: 4344520 | 42,672 | — | — | 42,672 | 1.5% | 0.1% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 | 30,175 | — | — | 30,175 | 1.1% | 2.4% | 7 | 2021–2026 |
| COMUNA RACIU CUI: 17352753 | 29,755 | — | — | 29,755 | 1.1% | 0.1% | 9 | 2018–2025 |
| COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 | 28,821 | — | — | 28,821 | 1.0% | 0.3% | 6 | 2019–2024 |
| COMUNA MOGOSANI CUI: 4449356 | 28,313 | — | — | 28,313 | 1.0% | 0.1% | 5 | 2019–2024 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 27,933 | — | — | 27,933 | 1.0% | 0.0% | 5 | 2018–2023 |
| SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | 27,667 | — | — | 27,667 | 1.0% | 1.3% | 8 | 2018–2025 |
| COMUNA GURA-OCNITEI CUI: 4344465 | 26,239 | — | — | 26,239 | 0.9% | 0.0% | 5 | 2019–2022 |
| SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | 25,672 | — | — | 25,672 | 0.9% | 1.1% | 7 | 2018–2025 |
| SERVICIUL PUBLIC JUDETEAN DE PAZA DAMBOVITA CUI: 31175401 | 24,890 | — | — | 24,890 | 0.9% | 2.6% | 3 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41289514 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | 85147000-1 | 29.09.2026 | 2,910 |
| Contract object: cumparare directa | ||||
| DA41285743 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | 85147000-1 | 29.09.2026 | 4,440 |
| Contract object: pachet servicii medicina muncii pentru 50 persoane | ||||
| DA41287622 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | 85147000-1 | 29.09.2026 | 2,790 |
| Contract object: servicii de medicina muncii | ||||
| DA41286939 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | 85147000-1 | 29.09.2026 | 2,500 |
| Contract object: pachet servicii medicina muncii pentru 25 persoane conform descriere | ||||
| DA41283414 | SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 | 85147000-1 | 29.09.2026 | 4,200 |
| Contract object: servicii medicina muncii | ||||
| DA41282901 | SCOALA GIMNAZIALA GURA FOII CUI: 29144004 | 85147000-1 | 28.09.2026 | 1,620 |
| Contract object: pachet servicii medicina muncii | ||||
| DA41282117 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | 85147000-1 | 28.09.2026 | 2,190 |
| Contract object: pachet servicii medicina muncii | ||||
| DA41281332 | SCOALA GIMNAZIALA SMARANDA GHEORGHIU CUI: 29143416 | 85147000-1 | 28.09.2026 | 4,535 |
| Contract object: analize medicale gradinita | ||||
| DA41240773 | COMUNA RAZVAD CUI: 4344643 | 85147000-1 | 23.09.2026 | 6,720 |
| Contract object: servicii medicina muncii - asistent personal | ||||
| DA41235014 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 85147000-1 | 22.09.2026 | 2,040 |
| Contract object: medicina muncii - sofer profesionist, coordonator transport (siguranta circulatiei) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2599916 | ORASUL PUCIOASA CUI: 4280302 | 85147000-1 | 10.11.2025 | 20,000 |
| Contract object: servicii medicina muncii | ||||
| DAN2567040 | COMUNA VALEA LUNGA CUI: 4344554 | 85148000-8 | 06.10.2025 | 340 |
| Contract object: servicii medicale | ||||
| DAN2488758 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 85145000-7 | 27.06.2025 | 5,180 |
| Contract object: servicii control medical personal didactic, didactic auxiliar si soferi | ||||
| DAN2439067 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 85147000-1 | 24.04.2025 | 10,220 |
| Contract object: servicii de medicina muncii | ||||
| DAN2415922 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 85145000-7 | 28.03.2025 | 30,020 |
| Contract object: servicii medicina muncii pentru salariatii din cadrul universitatii valahia | ||||
| DAN2210919 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 85145000-7 | 28.06.2024 | 277 |
| Contract object: servicii control medical periodic personal didactic, didactic auxiliar | ||||
| DAN2053191 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 85147000-1 | 24.11.2023 | 4,815 |
| Contract object: servicii de medicina muncii/examen medical periodic | ||||
| DAN1820205 | DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 85147000-1 | 22.12.2022 | 4,080 |
| Contract object: servicii medicina muncii | ||||
| DAN1764718 | COMUNA VULCANA PANDELE CUI: 14932420 | 85147000-1 | 03.10.2022 | 30 |
| Contract object: servicii medicina muncii | ||||
| DAN1742172 | CARPATMONTANA SERV SA CUI: 26832874 | 85148000-8 | 23.08.2022 | 760 |
| Contract object: analize medicale de laborator | ||||
- 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/17554108/api/v1/suppliers/17554108/revenue/api/v1/suppliers/17554108/scores/api/v1/suppliers/17554108/benchmarks/api/v1/red-flags/by-supplier/17554108/api/v1/red-flags/firme-noi/api/v1/suppliers/17554108/years/api/v1/suppliers/17554108/cpv/api/v1/suppliers/17554108/clients/api/v1/suppliers/17554108/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders