Total revenue
6.83 Mn.
112 client authorities · paid between 2018 and 2026
Direct purchases
6.46 Mn.
7,063 purchases
Offline purchases
164,997 RON
70 purchases
Tenders
209,525 RON
11 contracts
Won without competition
14.2%
4 of 10 lots
National rate: 34.3%
Ranked 8,383 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
23.4%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 27,637 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 74; the other 62 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: 17094026 | 1,429,072 | 22,716 | 148,500 | 1,600,288 | 23.4% | 2.0% | 1,066 | 2018–2026 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 533,040 | 7,912 | 51,925 | 592,877 | 8.7% | 0.2% | 561 | 2018–2024 |
| COMUNA ORBEASCA CUI: 6853236 | 292,407 | — | — | 292,407 | 4.3% | 0.4% | 141 | 2019–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 18987258 | 291,869 | — | — | 291,869 | 4.3% | 14.6% | 64 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 4253766 | 275,889 | — | — | 275,889 | 4.0% | 16.4% | 298 | 2018–2026 |
| LICEUL TEORETIC ZIMNICEA CUI: 4568357 | 243,188 | 781 | — | 243,969 | 3.6% | 11.8% | 85 | 2018–2026 |
| SPITALUL MUNICIPAL CUI: 4568152 | 208,177 | — | — | 208,177 | 3.1% | 0.7% | 26 | 2018–2021 |
| LICEUL TEHNOLOGIC VIRGIL MADGEARU CUI: 4568306 | 203,625 | — | — | 203,625 | 3.0% | 11.2% | 51 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | 197,829 | — | — | 197,829 | 2.9% | 11.1% | 94 | 2018–2026 |
| LICEUL TEORETIC CUI: 4652740 | 194,047 | — | — | 194,047 | 2.8% | 4.7% | 155 | 2018–2026 |
| ORASUL VIDELE CUI: 6853155 | 148,324 | 32,030 | — | 180,354 | 2.6% | 0.2% | 28 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 19172015 | 156,577 | — | — | 156,577 | 2.3% | 18.4% | 105 | 2018–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | 155,603 | — | — | 155,603 | 2.3% | 1.1% | 2,017 | 2018–2022 |
| SCOALA GIMNAZIALA NR 1 CUI: 18994999 | 152,412 | — | — | 152,412 | 2.2% | 10.2% | 9 | 2018–2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 | 140,783 | — | — | 140,783 | 2.1% | 1.0% | 18 | 2018–2025 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 83,390 | 34,912 | — | 118,302 | 1.7% | 0.0% | 14 | 2018–2023 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 66,201 | 51,626 | — | 117,827 | 1.7% | 0.9% | 76 | 2018–2026 |
| COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | 109,681 | — | — | 109,681 | 1.6% | 3.7% | 83 | 2019–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 18999813 | 73,363 | — | — | 73,363 | 1.1% | 4.6% | 47 | 2018–2025 |
| SPITALUL ORASENESC SRL CUI: 25040361 | 70,942 | — | — | 70,942 | 1.0% | 0.6% | 10 | 2018–2022 |
| LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 | 69,712 | 160 | — | 69,872 | 1.0% | 3.0% | 94 | 2018–2025 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 68,924 | — | — | 68,924 | 1.0% | 0.1% | 5 | 2023 |
| URBIS SERVCONSTRUCT SRL CUI: 26454388 | 63,716 | — | — | 63,716 | 0.9% | 0.4% | 123 | 2018–2022 |
| SCOALA GIMNAZIALA NR2 CUI: 17761979 | 63,414 | — | — | 63,414 | 0.9% | 3.6% | 56 | 2018–2026 |
| SCOALA GIMNAZIALA CUI: 18990504 | 62,606 | — | — | 62,606 | 0.9% | 7.3% | 45 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41288473 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 33140000-3 | 29.09.2026 | 284 |
| Contract object: achizitie pachet consumabile sanitare medicale | ||||
| DA41288519 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 30192000-1 | 29.09.2026 | 71 |
| Contract object: pachet produse birotica | ||||
| DA41285480 | SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | 30232150-0 | 29.09.2026 | 1,172 |
| Contract object: multifunctional epson ciss color l3360 | ||||
| DA41275341 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 30197642-8 | 28.09.2026 | 2,226 |
| Contract object: achizitie furnituri birou pentru personalul serviciului p.d.p.i.s | ||||
| DA41275467 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 33140000-3 | 28.09.2026 | 4,520 |
| Contract object: achizitie pachet produse consumabile sanitare necesare personalului ingrijiri la domiciliu | ||||
| DA41248365 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 39222100-5 | 23.09.2026 | 3,550 |
| Contract object: achizitie boluri supa ( bol supa negru + capac bol supa pp) | ||||
| DA41237481 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 30192000-1 | 23.09.2026 | 1,263 |
| Contract object: achizitie pachet articole consumabile de birou | ||||
| DA41244169 | SCOALA GIMNAZIALA NR1 CUI: 4253766 | 44411000-4 | 23.09.2026 | 230 |
| Contract object: materiale cu caracter functional | ||||
| DA41235976 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 19640000-4 | 22.09.2026 | 167 |
| Contract object: achizitie materiale sanitare | ||||
| DA41233333 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 39221130-7 | 22.09.2026 | 800 |
| Contract object: achizitie caserole alimentare cu capac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812452 | ORASUL VIDELE CUI: 6853155 | 39830000-9 | 20.07.2026 | 6,995 |
| Contract object: furnizare produse de curatenie | ||||
| DAN2812438 | ORASUL VIDELE CUI: 6853155 | 30125100-2 | 20.07.2026 | 21,222 |
| Contract object: furnizare cartuse de toner | ||||
| DAN2722804 | ORASUL VIDELE CUI: 6853155 | 22800000-8 | 03.04.2026 | 720 |
| Contract object: formulare tipizate si plicuri | ||||
| DAN2722737 | ORASUL VIDELE CUI: 6853155 | 39830000-9 | 03.04.2026 | 2,576 |
| Contract object: produse de curatenie | ||||
| DAN2701516 | DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 39800000-0 | 11.03.2026 | 224 |
| Contract object: materiale de curatenie cabinet orodentar | ||||
| DAN2645091 | URBANA SERV SRL CUI: 28268713 | 30125100-2 | 30.12.2025 | 530 |
| Contract object: sky - cartus | ||||
| DAN2608064 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | 39800000-0 | 19.11.2025 | 990 |
| Contract object: produse curatenie | ||||
| DAN2584957 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 39263000-3 | 22.10.2025 | 1,245 |
| Contract object: articole de birou solicitate in cadrul proiectului app conform ref nr ri. 09 / 30.09.2025 | ||||
| DAN2584950 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 39263000-3 | 22.10.2025 | 3,289 |
| Contract object: articole de birou solicitate in cadrul proiectului copii si parinti conform ref nr ri. 85 / 01.10.2025 | ||||
| DAN2584944 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 39263000-3 | 22.10.2025 | 18,182 |
| Contract object: articole de birou solicitate de sapta conform ref nr 32188 din 25.09.2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1128282 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 39800000-0 | 02.12.2025 | 157,766 |
| Contract object: furnizare produse de curatat si produse pentru ingrijire personala | ||||
| SCNA1113939 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 39800000-0 | 17.12.2024 | 190,687 |
| Contract object: furnizare produse de curatat, produse pentru ingrijire personala, maturi, perii, hartie igienica, servetele si scutece de unica folosinta | ||||
| SCNA1086862 | MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 18000000-9 | 06.06.2023 | 163,597 |
| Contract object: furnizare pachete materiale scolare, rechizite si haine finantate in cadrul proiectului masuri integrate de sprijinire a copiilor, tinerilor si adultilor din categoriile defavorizate de pe teritoriul sdl turnu 21 - cod pocu/717/5/1/154690 | ||||
| CAN1040216 | SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 | 18143000-3 | 02.09.2020 | 9,100 |
| Contract object: contract livrare produse - materiale de protectie - manusi examinare | ||||
| CAN1027562 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 39100000-3 | 09.01.2020 | 28,521 |
| Contract object: contract furnizare produse pentru dotari locuinte | ||||
- 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/17679845/api/v1/suppliers/17679845/revenue/api/v1/suppliers/17679845/scores/api/v1/suppliers/17679845/benchmarks/api/v1/red-flags/by-supplier/17679845/api/v1/suppliers/17679845/years/api/v1/suppliers/17679845/cpv/api/v1/suppliers/17679845/clients/api/v1/suppliers/17679845/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders