Total revenue
14.84 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
3.26 Mn.
33 purchases
Offline purchases
1.76 Mn.
38 purchases
Tenders
9.81 Mn.
19 contracts
Won without competition
27.7%
9 of 19 lots
National rate: 34.3%
Ranked 6,745 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
26.4%
Main client: ORASUL CIACOVA
National median: 30.2%
Ranked 24,539 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
#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 7 largest CPV groups, out of 7; 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
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 |
|---|---|---|---|---|
| DA40536493 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45232460-4 | 03.06.2026 | 14,628 |
| Contract object: reparare canalizare surpata -jimbolia dgaspc | ||||
| DA40439489 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 60100000-9 | 22.05.2026 | 3,000 |
| Contract object: rp transport mobilier dgaspc tm | ||||
| DA40368438 | ORASUL CIACOVA CUI: 4483889 | 45212360-7 | 12.05.2026 | 630,077 |
| Contract object: lucrari-construire imobil pentru desfasurarea serviciilor religioase-funerare in localitatea cebza. | ||||
| DA39305960 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 44221220-3 | 17.11.2025 | 19,802 |
| Contract object: 6 chepenguri ei 60 la un numar de 3 centre aflate un subordinea dgaspc timis, cod cpv 44221220-3- ac | ||||
| DA39016288 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45232400-6 | 06.10.2025 | 18,826 |
| Contract object: racordare la reteaua de canalizare ciapad varias | ||||
| DA38953786 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45332000-3 | 29.09.2025 | 2,244 |
| Contract object: reparare conducta canalizare pav. femei pt ciapad varias, nr.40 | ||||
| DA38952815 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 50800000-3 | 26.09.2025 | 1,779 |
| Contract object: lucrari de reparatii usi, dgaspc, cpt. damsescu (ref 126379) | ||||
| DA38597259 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45421000-4 | 28.07.2025 | 5,946 |
| Contract object: reparatii tamplarie pvc dgaspc cpt. damsescu - cpru timisoara | ||||
| DA38581254 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45421000-4 | 23.07.2025 | 3,522 |
| Contract object: reparatii tamplarie pvc dgaspc slavici - centru de primire in regim de urgenta timisoara | ||||
| DA38503318 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45262330-3 | 10.07.2025 | 23,084 |
| Contract object: refacere postament rezervor si gard, casa de tip familial sf.ana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2611521 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45261900-3 | 25.11.2025 | 19,430 |
| Contract object: reparatii acoperis centrala termica ciapad varias ctr 528 | ||||
| DAN2539718 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45440000-3 | 02.09.2025 | 917 |
| Contract object: act aditional suplimentare tva la ctr.303/29.07.2025 reparare finisaje: casa de tip familial micuta dina, timisoara si casa de tip familial sfantul iosif, covaci din cadrul centrului de recuperare si reabilitare neuropsihiatrica pentru copii alegria | ||||
| DAN2538591 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45247270-3 | 01.09.2025 | 16,670 |
| Contract object: confectionare si montaj bazin apa- cssirudpc timisoara,<br> cpv : 45247270-3 | ||||
| DAN2537668 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45440000-3 | 29.08.2025 | 45,841 |
| Contract object: reparare finisaje: casa de tip familial micuta dina, timisoara si casa de tip familial sfantul iosif, covaci din cadrul centrului de recuperare si reabilitare neuropsihiatrica pentru copii alegria, timisoara` | ||||
| DAN2267314 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45261900-3 | 17.09.2024 | 102,631 |
| Contract object: reparare acoperis cladire str. i slavici, inclusiv geamurile de la mansarda cssirudpc timisoara | ||||
| DAN2266715 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45432210-9 | 17.09.2024 | 11,655 |
| Contract object: lucrari constructive de natura psi - 4 locatii , <br>cpv : | ||||
| DAN2231567 | UNITATEA MILITARA 02517 CUI: 4332487 | 45000000-7 | 23.07.2024 | 294,022 |
| Contract object: lucrari de constructii la pavilionul a din cazarma 975 timisoara | ||||
| DAN2231501 | UNITATEA MILITARA 02517 CUI: 4332487 | 45400000-1 | 23.07.2024 | 130,237 |
| Contract object: lucrari de finisare a constructiilor din caz 975 timisoara | ||||
| DAN2220929 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45261910-6 | 08.07.2024 | 15,957 |
| Contract object: reparare acoperis casa de tip familial sfantul iosif covaci, cpv : 45261910-6 | ||||
| DAN2148513 | UNITATEA MILITARA 0645 SIBIU CUI: 4241028 | 45342000-6 | 03.04.2024 | 79,243 |
| Contract object: lucrari de reparatii curente lucrari de montat garduri, la sediul secundar deva | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172611 | DELGAZ GRID SA CUI: 10976687 | 45453000-7 | 07.08.2026 | 3,880,215 |
| Contract object: executie lucrari de modernizare imobil arad, corp c1 si c2 calea iuliu maniu, jud. arad | ||||
| SCNA1036203 | ORASUL CIACOVA CUI: 4483889 | 45212314-0 | 17.06.2026 | 541,837 |
| Contract object: reabilitarea fatadei si a invelitorii sediului primariei ciacova, str.piata cetatii, nr.8, oras ciacova, judetul timis | ||||
| SCNA1032375 | ORASUL CIACOVA CUI: 4483889 | 45210000-2 | 15.06.2026 | 970,346 |
| Contract object: consolidarea, modernizarea si extinderea scolii cu clasele i-iv din localitatea obad, orasul ciacova, judetul timis | ||||
| SCNA1091046 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 15.01.2024 | 5,578,968 |
| Contract object: transa iv - lucrari de reparatii curente pentru locatiile: um01221 timisoara, um01515 turda, um01020 dej, um02216 cluj-napoca, um01518 prundu-bargaului, um01109 timisoara, um01495 cincu, um01158 miercurea ciuc - 11 loturi | ||||
| SCNA1066992 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45453100-8 | 25.07.2023 | 367,957 |
| Contract object: lucrari de renovare (lot i - amenajare toalete pt.persoane cu dizabilitati crrn1 lugoj, lot 2 - renovare generala cladire anexa crrn gavojdia) | ||||
| SCNA1073368 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 23.02.2023 | 9,887,091 |
| Contract object: lucrari de reparatii curente pentru locatiile um 01037 vatra dornei, um 01653 satu mare, um 01473 sibiu, um 01020 dej, um 02216 cluj-napoca, um 01099 brad, um 01109 timisoara, um 01158 miercurea ciuc, um1049 cluj-napoca , um 01495 cincu. | ||||
| SCNA1081590 | UNITATEA MILITARA 02558 CUI: 4269134 | 45000000-7 | 09.01.2023 | 401,696 |
| Contract object: contract de lucrari de instalatii electrice si reparatii curente | ||||
| SCNA1078709 | UNITATEA MILITARA 02036 CUI: 14783824 | 45000000-7 | 21.11.2022 | 320,878 |
| Contract object: lucrari de reparatii curente la constructii si instalatii din u.m. 01895 chitila, u.m. 01930 e giarmata, u.m. 01969 campia turzii, defalcate pe 5 loturi | ||||
| SCNA1056960 | UNITATEA MILITARA 02032 CUI: 14619075 | 45453000-7 | 06.10.2022 | 3,981,059 |
| Contract object: lucrari de reparatii curente pentru locatiile: u.m. 01220 lugoj, u.m. 01109 timisoara, u.m. 01473 sibiu, u.m. 01049 cluj-napoca, u.m. 01037 vatra dornei, u.m. 02216 cluj-napoca | ||||
| SCNA1072898 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45453100-8 | 15.07.2022 | 500,774 |
| Contract object: lucrari de renovare (lot i - renovare bai pavilion i si iii - crrn lugoj, lot 2 - renovare pavilion rezidential - crrnc lugoj) | ||||
- 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/21384028/api/v1/suppliers/21384028/revenue/api/v1/suppliers/21384028/scores/api/v1/suppliers/21384028/benchmarks/api/v1/red-flags/by-supplier/21384028/api/v1/suppliers/21384028/years/api/v1/suppliers/21384028/cpv/api/v1/suppliers/21384028/clients/api/v1/suppliers/21384028/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders