Total revenue
1.86 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
516,248 RON
122 purchases
Offline purchases
4,500 RON
1 purchases
Tenders
1.34 Mn.
3 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
75.8%
Main client: DIRECTIA ASISTENTA SOCIALA
National median: 30.2%
Ranked 2,046 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 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 ASISTENTA SOCIALA CUI: 4392462 | 92,500 | — | 1,316,139 | 1,408,639 | 75.8% | 6.7% | 8 | 2019–2025 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 117,075 | — | — | 117,075 | 6.3% | 0.0% | 58 | 2018–2025 |
| UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 52,700 | — | — | 52,700 | 2.8% | 0.1% | 9 | 2018–2023 |
| COMUNA RACHITI CUI: 3372106 | 33,873 | — | — | 33,873 | 1.8% | 0.0% | 3 | 2018–2019 |
| COMUNA HUDESTI CUI: 3672022 | 28,500 | — | — | 28,500 | 1.5% | 0.0% | 3 | 2024–2026 |
| COMUNA IBANESTI CUI: 3372165 | 3,750 | — | 21,000 | 24,750 | 1.3% | 0.1% | 3 | 2018–2026 |
| COMUNA VACULESTI CUI: 3503686 | 22,100 | — | — | 22,100 | 1.2% | 0.1% | 2 | 2019 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | 20,000 | — | — | 20,000 | 1.1% | 0.4% | 1 | 2025 |
| COMUNA COTUSCA CUI: 3372157 | 20,000 | — | — | 20,000 | 1.1% | 0.0% | 1 | 2025 |
| SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 | 20,000 | — | — | 20,000 | 1.1% | 1.2% | 1 | 2025 |
| LICEUL REGINA MARIA CUI: 3860425 | 15,000 | — | — | 15,000 | 0.8% | 0.3% | 2 | 2018–2020 |
| COMUNA SUHARAU CUI: 3433912 | 13,000 | — | — | 13,000 | 0.7% | 0.0% | 3 | 2022–2024 |
| COMUNA MILEANCA CUI: 3571567 | 8,700 | — | — | 8,700 | 0.5% | 0.0% | 4 | 2020–2026 |
| COMUNA BRAESTI CUI: 3503694 | 7,200 | — | — | 7,200 | 0.4% | 0.0% | 1 | 2025 |
| COMUNA TODIRENI CUI: 3373381 | 7,000 | — | — | 7,000 | 0.4% | 0.0% | 2 | 2020–2021 |
| COMUNA GEORGE ENESCU CUI: 8613990 | 2,500 | 4,500 | — | 7,000 | 0.4% | 0.0% | 2 | 2018–2026 |
| COLEGIUL NATIONAL GRIGORE GHICA CUI: 3860379 | 6,700 | — | — | 6,700 | 0.4% | 0.3% | 5 | 2018–2025 |
| COMUNA DURNESTI CUI: 3373420 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA ROMANESTI CUI: 3373438 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA TRUSESTI CUI: 3373497 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA HAVARNA CUI: 3643884 | 6,000 | — | — | 6,000 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA CALARASI CUI: 3373454 | 4,800 | — | — | 4,800 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA ZVORISTEA CUI: 4244202 | 4,000 | — | — | 4,000 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA GORBANESTI CUI: 3373527 | 3,000 | — | — | 3,000 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA CORDARENI CUI: 8613981 | 2,300 | — | — | 2,300 | 0.1% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| EVALON TRUST SRL CUI: 36645695 | 1 | 1,308,207 | 3,924,622 | 1 | 2025 |
| GAFCO CONSTRUCT SRL CUI: 21731712 | 1 | 1,308,207 | 3,924,622 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41069720 | COMUNA GORBANESTI CUI: 3373527 | 71314300-5 | 28.08.2026 | 3,000 |
| Contract object: certificate energetice | ||||
| DA40968317 | COMUNA GEORGE ENESCU CUI: 8613990 | 71314300-5 | 11.08.2026 | 2,500 |
| Contract object: certificate energetice | ||||
| DA40768249 | COMUNA TRUSESTI CUI: 3373497 | 71242000-6 | 08.07.2026 | 6,000 |
| Contract object: servicii proiectare specializata | ||||
| DA40704305 | COMUNA IBANESTI CUI: 3372165 | 71242000-6 | 29.06.2026 | 2,000 |
| Contract object: documentatie tehnica demolare cladire | ||||
| DA40548041 | COMUNA HUDESTI CUI: 3672022 | 71314300-5 | 05.06.2026 | 3,000 |
| Contract object: certificate energetice 2 cladiri | ||||
| DA40535613 | COMUNA DURNESTI CUI: 3373420 | 71242000-6 | 04.06.2026 | 6,000 |
| Contract object: servicii proiectare specializata | ||||
| DA40449651 | COMUNA ROMANESTI CUI: 3373438 | 71242000-6 | 22.05.2026 | 6,000 |
| Contract object: servicii proiectare specializata | ||||
| DA40407218 | COMUNA HUDESTI CUI: 3672022 | 71242000-6 | 19.05.2026 | 6,000 |
| Contract object: servicii proiectare specializata construire put forat de mare adancime ,, | ||||
| DA39897571 | COMUNA MILEANCA CUI: 3571567 | 71314300-5 | 25.02.2026 | 2,000 |
| Contract object: certificate energetice | ||||
| DA39389244 | COMUNA BRAESTI CUI: 3503694 | 71242000-6 | 27.11.2025 | 7,200 |
| Contract object: documentatii tehnice de proiectare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1322070 | COMUNA GEORGE ENESCU CUI: 8613990 | 79930000-2 | 04.08.2020 | 4,500 |
| Contract object: servicii de proiectare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121954 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 45215221-2 | 24.06.2025 | 3,924,622 |
| Contract object: proiect tehnic + executie lucrari pentru obiectivul ,,construirea unui centru de zi pentru persoanele cu dizabilitati in municipiul dorohoi, judetul botosani | ||||
| SCNA1012713 | DIRECTIA ASISTENTA SOCIALA CUI: 4392462 | 71322000-1 | 20.02.2019 | 7,932 |
| Contract object: intocmire proiect tehnic, fazele: documentatie pentru emiterea autorizatiei de construire, documentatii tehnice necesare in vederea obtinerii avizelor, acordurilor, autorizatiilor, proiect tehnic de executie, detalii de executie, asistenta din partea proiectantului pe perioada de executie a lucrarilor si pentru participarea proiectantului la fazele incluse in programul de control al lucrarilor de executie pentru obiectivul lucrari de amenajare spatiu - centru de sprijin ocupational | ||||
| SCNA1005325 | COMUNA IBANESTI CUI: 3372165 | 71322000-1 | 28.09.2018 | 21,000 |
| Contract object: proiectare si asistenta tehnica pentru obiectivul modernizare gradinita dumbravita, localitatea dumbravita, judetul botosani | ||||
- 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/17801623/api/v1/suppliers/17801623/revenue/api/v1/suppliers/17801623/scores/api/v1/suppliers/17801623/benchmarks/api/v1/red-flags/by-supplier/17801623/api/v1/suppliers/17801623/years/api/v1/suppliers/17801623/cpv/api/v1/suppliers/17801623/clients/api/v1/suppliers/17801623/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders