Total revenue
695,460 RON
9 client authorities · paid between 2018 and 2026
Direct purchases
221,430 RON
46 purchases
Offline purchases
2,000 RON
1 purchases
Tenders
472,030 RON
11 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 5 largest CPV groups, out of 5; 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 SECTOR 5 CUI: 17104480 | 70,134 | — | 439,030 | 509,164 | 73.2% | 0.2% | 16 | 2018–2026 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 66,076 | — | — | 66,076 | 9.5% | 0.0% | 13 | 2018–2026 |
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | 57,080 | — | — | 57,080 | 8.2% | 0.0% | 16 | 2018–2026 |
| ASOCIATIA CENTRUL DE RESURSE SI FORMARE IN PROFESIUNI SOCIALE PRO VOCATIE CUI: 14473033 | — | — | 33,000 | 33,000 | 4.8% | 10.2% | 1 | 2021 |
| ECONOMAT SECTOR 5 SRL CUI: 14330840 | 9,600 | — | — | 9,600 | 1.4% | 0.1% | 5 | 2018–2020 |
| COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | 6,000 | 2,000 | — | 8,000 | 1.2% | 0.0% | 3 | 2020–2022 |
| INFRASTRUCTURA S5 SA CUI: 42049115 | 5,580 | — | — | 5,580 | 0.8% | 0.0% | 2 | 2020–2022 |
| SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 5,000 | — | — | 5,000 | 0.7% | 0.0% | 1 | 2020 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 | 1,960 | — | — | 1,960 | 0.3% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40558096 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 48900000-7 | 05.06.2026 | 6,300 |
| Contract object: servicii mentenanta aplicatie informatica gestiune personal | ||||
| DA40514383 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 72540000-2 | 03.06.2026 | 8,162 |
| Contract object: achizitionarea programului evidenta tehnica resurse umane pentru 7 luni | ||||
| DA40348626 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 72540000-2 | 08.05.2026 | 1,166 |
| Contract object: achizitionarea programului evidenta tehnica resurse umane pentru luna mai 2026 | ||||
| DA40269697 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 48900000-7 | 28.04.2026 | 900 |
| Contract object: servicii mentenanta aplicatie informatica gestiune personal | ||||
| DA37975625 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 48900000-7 | 28.04.2025 | 7,200 |
| Contract object: servicii mentenanta aplicatie informatica gestiune personal | ||||
| DA37812645 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 72540000-2 | 03.04.2025 | 8,480 |
| Contract object: achizitionarea programului de evidenta tehnica resurse umane | ||||
| DA35572128 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 48900000-7 | 22.04.2024 | 6,400 |
| Contract object: servicii mentenanta aplicatie informatica gestiune personal | ||||
| DA35528073 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 72600000-6 | 17.04.2024 | 7,360 |
| Contract object: achizitionarea programului de evidenta tehnica resurse umane | ||||
| DA33142992 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 48900000-7 | 02.05.2023 | 5,600 |
| Contract object: servicii mentenanta aplicatie informatica gestiune personal | ||||
| DA33005162 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 72600000-6 | 10.04.2023 | 7,040 |
| Contract object: mentenanta program evidenta tehnica resurse umane | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1350312 | COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 | 72600000-6 | 12.10.2020 | 2,000 |
| Contract object: servicii de asistenta si cconsultanta informatica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167832 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 72611000-6 | 14.05.2026 | 107,200 |
| Contract object: contract subsecvent nr. 1 la acordul-cadru nr. 145/94320/94321/30.04.2026- servicii asistenta tehnica, intretinere si servicii de actualizare aplicatie cytech salary/cytech decont | ||||
| CAN1167831 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 72611000-6 | 14.05.2026 | 160,800 |
| Contract object: acord-cadru servicii asistenta tehnica, intretinere si servicii de actualizare aplicatie cytech salary/cytech decont | ||||
| CAN1161670 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 72610000-9 | 26.01.2026 | 42,400 |
| Contract object: act aditional nr. 1 la contractul de prestari servicii de asistenta tehnica, intretinere si servicii de actualizare aplicatie cytech salary/ cytech decont | ||||
| CAN1157063 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 72610000-9 | 06.11.2025 | 31,800 |
| Contract object: contract de prestari servicii de asistenta tehnica, intretinere si servicii de actualizare aplicatie cytech salary/ cytech decont | ||||
| CAN1154287 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 72261000-2 | 16.09.2025 | 21,200 |
| Contract object: contract de prestari servicii asistenta tehnica, intretinere si servicii de actualizare aplicatie cytech salary/cytech decont | ||||
| CAN1147396 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 72611000-6 | 20.05.2025 | 19,200 |
| Contract object: contract de prestari servicii asistenta tehnica si intretinere a programului informatic cytech salary/ cytech decont | ||||
| CAN1127243 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 72611000-6 | 17.01.2025 | 21,640 |
| Contract object: contract de prestari servicii asistenta tehnica, intretinere si servicii de actualizare aplicatie cytech salary/cytech decont | ||||
| CAN1102806 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 72261000-2 | 07.02.2024 | 19,040 |
| Contract object: contract servicii de asistenta tehnica si de intretinere a programului informatic hedda cytech salary | ||||
| CAN1080721 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 72611000-6 | 01.02.2023 | 9,000 |
| Contract object: contract de prestari servicii de asistenta tehnica si de intretinere a programului informatic hedda cytech salary | ||||
| SCNA1061549 | ASOCIATIA CENTRUL DE RESURSE SI FORMARE IN PROFESIUNI SOCIALE PRO VOCATIE CUI: 14473033 | 33700000-7 | 18.11.2021 | 33,000 |
| Contract object: contract privind furnizarea a 200 de pachete de igiena personala pentru grupul tinta din cadrul proiectului augustin - abordare integrata pentru sanse egale si prosperitate, pocu/ 138/ 4/1/ 113907 e | ||||
- 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/22581605/api/v1/suppliers/22581605/revenue/api/v1/suppliers/22581605/scores/api/v1/suppliers/22581605/benchmarks/api/v1/red-flags/by-supplier/22581605/api/v1/suppliers/22581605/years/api/v1/suppliers/22581605/cpv/api/v1/suppliers/22581605/clients/api/v1/suppliers/22581605/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders