Total revenue
1.72 Mn.
24 client authorities · paid between 2020 and 2026
Direct purchases
1.54 Mn.
49 purchases
Offline purchases
184,000 RON
3 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
27.3%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 23,656 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 4 largest CPV groups, out of 4; 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: 9759188 | 290,000 | 180,000 | — | 470,000 | 27.3% | 0.9% | 4 | 2025–2026 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 225,000 | — | — | 225,000 | 13.1% | 0.5% | 2 | 2021 |
| COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 201,000 | — | — | 201,000 | 11.7% | 4.3% | 2 | 2023–2024 |
| COMUNA SAUCA CUI: 3963919 | 178,000 | — | — | 178,000 | 10.3% | 0.6% | 3 | 2021–2026 |
| DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 150,000 | — | — | 150,000 | 8.7% | 0.7% | 1 | 2024 |
| MUNICIPIUL SATU MARE CUI: 4038806 | 135,000 | — | — | 135,000 | 7.9% | 0.0% | 1 | 2020 |
| COMUNA ACAS CUI: 3897386 | 68,000 | — | — | 68,000 | 4.0% | 0.3% | 3 | 2021–2023 |
| COMUNA TURULUNG CUI: 3896569 | 38,000 | — | — | 38,000 | 2.2% | 0.1% | 1 | 2021 |
| SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 | 37,885 | — | — | 37,885 | 2.2% | 1.9% | 4 | 2020–2022 |
| SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | 33,350 | 4,000 | — | 37,350 | 2.2% | 0.7% | 5 | 2020–2022 |
| SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | 24,000 | — | — | 24,000 | 1.4% | 1.5% | 3 | 2020–2022 |
| SCOALA GIMNAZIALA TURULUNG CUI: 17344203 | 22,850 | — | — | 22,850 | 1.3% | 1.2% | 4 | 2020–2021 |
| SCOALA GIMNAZIALA GELLERT SANDOR MICULA CUI: 17091453 | 20,000 | — | — | 20,000 | 1.2% | 0.9% | 2 | 2020–2022 |
| LICEUL TEHNOLOGIC GEORGE BARITIU LIVADA CUI: 4134480 | 18,850 | — | — | 18,850 | 1.1% | 0.6% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | 15,000 | — | — | 15,000 | 0.9% | 0.4% | 1 | 2022 |
| SCOALA GIMNAZIALA SAUCA CUI: 17363469 | 14,000 | — | — | 14,000 | 0.8% | 1.2% | 2 | 2020–2021 |
| COMUNA BRUSTURI CUI: 2614147 | 10,000 | — | — | 10,000 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA HALMEU CUI: 3897157 | 9,850 | — | — | 9,850 | 0.6% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | 9,000 | — | — | 9,000 | 0.5% | 0.4% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA DRAGUSENI CUI: 29244186 | 9,000 | — | — | 9,000 | 0.5% | 1.9% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA DOROLT CUI: 17415835 | 9,000 | — | — | 9,000 | 0.5% | 0.4% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA HALMEU CUI: 17352630 | 9,000 | — | — | 9,000 | 0.5% | 0.4% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | 5,000 | — | — | 5,000 | 0.3% | 0.2% | 1 | 2020 |
| COMUNA CULCIU CUI: 3897041 | 5,000 | — | — | 5,000 | 0.3% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40701188 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 79421000-1 | 25.06.2026 | 270,000 |
| Contract object: servicii de consultanta pentru managementul, monitorizarea si raportarea proiectului peo/pids | ||||
| DA40366482 | COMUNA SAUCA CUI: 3963919 | 71241000-9 | 12.05.2026 | 5,000 |
| Contract object: servicii consultanta durabilitate por | ||||
| DA38596764 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 79421200-3 | 28.07.2025 | 20,000 |
| Contract object: servicii consultanta accesare fonduri structurale si de coeziune proiect poids | ||||
| DA37063569 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 72224000-1 | 02.12.2024 | 186,000 |
| Contract object: achizitie id312536- servicii suport management proiect | ||||
| DA36140365 | DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 | 79311100-8 | 16.07.2024 | 150,000 |
| Contract object: servicii de elaborare de studii | ||||
| DA32873237 | COMUNA ACAS CUI: 3897386 | 79421200-3 | 27.03.2023 | 15,000 |
| Contract object: servicii consultanta accesare fonduri structurale si de coeziune | ||||
| DA32754841 | COLEGIUL ECONOMIC GHEORGHE DRAGOS CUI: 3897548 | 79421200-3 | 09.03.2023 | 15,000 |
| Contract object: servicii consultanta accesare fonduri structurale si de coeziune | ||||
| DA31796982 | SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 | 71241000-9 | 07.11.2022 | 14,035 |
| Contract object: servicii suport implementare proiect poim | ||||
| DA30677779 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | 79400000-8 | 26.05.2022 | 14,500 |
| Contract object: servicii consultanta privind implementarea proiectelor poim axa 10 | ||||
| DA30125806 | SCOALA GIMNAZIALA PETOFI SANDOR LAZURI CUI: 17422085 | 79421200-3 | 11.03.2022 | 15,000 |
| Contract object: servicii consultanta accesare fonduri structurale si de coeziune | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795506 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 79418000-7 | 01.07.2026 | 140,000 |
| Contract object: servicii specializate de consultanta in domeniul achizitiilor publice si conformitatii dosarelor de achizitie aferenta proiectului - cod proiect id351227 - pids/666/pids_p7/op4/eso4.11/pids_a32 | ||||
| DAN2757795 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 79411000-8 | 18.05.2026 | 40,000 |
| Contract object: servicii de consultanta pentru etapa de contractare a proiectului si elaborarea/emiterea procedurii de selectie a personalului implicat in implementare poids | ||||
| DAN1572316 | SCOALA GIMNAZIALA PETOFI SANDOR LIVADA CUI: 17375110 | 79418000-7 | 24.11.2021 | 4,000 |
| Contract object: contract de prestare de servicii achizitii<br>in cadrul proiectului cu titlul gestionarea situatiei de pandemie generata de criza sanitara in scoala gimnaziala livada, cod smis 2014+: 148945 | ||||
- 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/18206691/api/v1/suppliers/18206691/revenue/api/v1/suppliers/18206691/scores/api/v1/suppliers/18206691/benchmarks/api/v1/red-flags/by-supplier/18206691/api/v1/suppliers/18206691/years/api/v1/suppliers/18206691/cpv/api/v1/suppliers/18206691/clients/api/v1/suppliers/18206691/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders