Total revenue
3.76 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
2.08 Mn.
136 purchases
Offline purchases
431,692 RON
8 purchases
Tenders
1.24 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
35.8%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 16,305 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 14; the other 2 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: 16762887 | 47,456 | 54,953 | 1,241,107 | 1,343,516 | 35.8% | 0.8% | 5 | 2023–2026 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 401,942 | — | — | 401,942 | 10.7% | 0.4% | 4 | 2023–2024 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | — | 368,760 | — | 368,760 | 9.8% | 0.8% | 2 | 2023 |
| SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 | 258,120 | — | — | 258,120 | 6.9% | 14.0% | 2 | 2026 |
| UM NR02003 CUI: 4304673 | 256,356 | — | — | 256,356 | 6.8% | 1.1% | 2 | 2021 |
| SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | 253,617 | — | — | 253,617 | 6.8% | 10.3% | 8 | 2023–2026 |
| UM NR02068 CUI: 4301340 | 203,958 | — | — | 203,958 | 5.4% | 2.3% | 5 | 2024–2025 |
| ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 110,254 | — | — | 110,254 | 2.9% | 0.3% | 2 | 2022–2023 |
| UNITATEA MILITARA 02052 CUI: 4515190 | 87,652 | — | — | 87,652 | 2.3% | 1.2% | 1 | 2022 |
| COMUNA BARAGANU CUI: 15226406 | 74,494 | — | — | 74,494 | 2.0% | 0.7% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | 70,371 | — | — | 70,371 | 1.9% | 2.9% | 17 | 2018–2025 |
| SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | 49,811 | — | — | 49,811 | 1.3% | 1.2% | 15 | 2021–2026 |
| LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 | 47,946 | — | — | 47,946 | 1.3% | 2.2% | 21 | 2018–2026 |
| COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 | 44,146 | — | — | 44,146 | 1.2% | 1.4% | 1 | 2025 |
| SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | 39,282 | — | — | 39,282 | 1.1% | 2.8% | 12 | 2018–2026 |
| COMUNA CERCHEZU CUI: 4618439 | 28,527 | — | — | 28,527 | 0.8% | 0.1% | 3 | 2021–2022 |
| ORAS NEGRU VODA CUI: 6398763 | 17,435 | — | — | 17,435 | 0.5% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR28 DAN BARBILIAN CUI: 29430014 | 15,559 | — | — | 15,559 | 0.4% | 0.6% | 2 | 2023–2024 |
| COMUNA AMZACEA CUI: 4707641 | 15,293 | — | — | 15,293 | 0.4% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 14 CONSTANTA CUI: 29451785 | 12,641 | — | — | 12,641 | 0.3% | 2.8% | 8 | 2018–2022 |
| LICEUL ECONOMIC VIRGIL MADGEARU CONSTANTA CUI: 13313425 | 11,980 | — | — | 11,980 | 0.3% | 0.4% | 5 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 45 CUI: 29446681 | 7,756 | 1,113 | — | 8,869 | 0.2% | 0.5% | 7 | 2020–2025 |
| UM01853 CONSTANTA CUI: 4617824 | 8,204 | — | — | 8,204 | 0.2% | 0.1% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT 2 PITICI CUI: 29448186 | 7,392 | — | — | 7,392 | 0.2% | 0.7% | 4 | 2024–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR10 CONSTANTA CUI: 29444907 | 2,432 | 3,300 | — | 5,732 | 0.2% | 0.4% | 4 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41146375 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | 44221100-6 | 09.09.2026 | 3,822 |
| Contract object: prestari servicii demontat si montat 1 geam tripan la scoala gimnaziala nr.8 constanta | ||||
| DA41109935 | SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 | 44322100-4 | 03.09.2026 | 442 |
| Contract object: conducte pentru cabluri | ||||
| DA41097006 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | 90921000-9 | 02.09.2026 | 1,126 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare la gradinita cu pp nr. 10 constanta | ||||
| DA41085562 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | 90921000-9 | 01.09.2026 | 786 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare la cresa nr.13 | ||||
| DA41085613 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CONSTANTA CUI: 29448143 | 90921000-9 | 01.09.2026 | 1,061 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare la gradinita cu p.p. lumea copiilor | ||||
| DA41078601 | SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 | 90921000-9 | 31.08.2026 | 3,150 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
| DA40960977 | SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 | 45453100-8 | 10.08.2026 | 257,678 |
| Contract object: lucrari de renovare | ||||
| DA40946336 | LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 | 90921000-9 | 06.08.2026 | 262 |
| Contract object: dezinsectie si deratizare | ||||
| DA40797793 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45000000-7 | 10.07.2026 | 47,456 |
| Contract object: lucrari de construire gard betonat pentru obiectivul d.g.a.s.p.c, casuta de tip familial calutii d | ||||
| DA40730152 | SCOALA GIMNAZIALA NR8 CONSTANTA CUI: 4301022 | 44221100-6 | 30.06.2026 | 3,822 |
| Contract object: prestari servicii demontat si montat 1 geam tripan la scoala gimnaziala nr.8 constanta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856770 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45453000-7 | 17.09.2026 | 54,953 |
| Contract object: lucrari de reparatii si amenajare camere terapie pentru proiectul <br>crestem impreuna - centre de zi de recuperare pentru copii cu dizabilitati si sprijin pentru familiile lor- cod smis 354195 la centrul de zi de recuperare constanta si centru de zi de recuperare techirghiol | ||||
| DAN2548431 | GRADINITA CU PROGRAM PRELUNGIT NR10 CONSTANTA CUI: 29444907 | 90921000-9 | 15.09.2025 | 3,300 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare. | ||||
| DAN2537521 | GRADINITA CU PROGRAM PRELUNGIT NR 45 CUI: 29446681 | 90921000-9 | 28.08.2025 | 1,113 |
| Contract object: servicii de dezinsectie,dezinfectie si deratizare | ||||
| DAN2310291 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER CONSTANTA CUI: 29433207 | 90511000-2 | 11.11.2024 | 1,363 |
| Contract object: servicii dezinsectie, dezinfectie si deratizare | ||||
| DAN2201239 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER CONSTANTA CUI: 29433207 | 90921000-9 | 13.06.2024 | 1,363 |
| Contract object: servicii dezinsectie deratizare si dezinfectie | ||||
| DAN1932958 | INSPECTORATUL DE POLITIE CUI: 4300965 | 45453000-7 | 06.06.2023 | 176,760 |
| Contract object: reparatii post politie independenta | ||||
| DAN1932943 | INSPECTORATUL DE POLITIE CUI: 4300965 | 45453000-7 | 06.06.2023 | 192,000 |
| Contract object: lucrari reparatii post politie lipnita | ||||
| DAN1741725 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 24453000-4 | 22.08.2022 | 840 |
| Contract object: erbicid cu spectru larg de actiune | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115770 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45453000-7 | 08.01.2025 | 799,904 |
| Contract object: lucrari de renovare si reparatii grupuri sanitare cia sf andrei negru voda | ||||
| SCNA1106488 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45453000-7 | 28.06.2024 | 399,202 |
| Contract object: lucrari de reparatii generale si renovare grupuri sanitare- cabr aristotel, techirghiol | ||||
| SCNA1082332 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 45453000-7 | 30.01.2023 | 42,001 |
| Contract object: lucrari de reparatii generale si de renovare - lmp topraisar | ||||
- 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/19585020/api/v1/suppliers/19585020/revenue/api/v1/suppliers/19585020/scores/api/v1/suppliers/19585020/benchmarks/api/v1/red-flags/by-supplier/19585020/api/v1/suppliers/19585020/years/api/v1/suppliers/19585020/cpv/api/v1/suppliers/19585020/clients/api/v1/suppliers/19585020/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders