Total revenue
4.46 Mn.
13 client authorities · paid between 2019 and 2026
Direct purchases
2.98 Mn.
28 purchases
Offline purchases
1.48 Mn.
7 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
63.6%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 4,187 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 6 largest CPV groups, out of 6; 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: 9770267 | 1,356,395 | 1,478,682 | — | 2,835,077 | 63.6% | 1.9% | 10 | 2023–2025 |
| JUDETUL PRAHOVA CUI: 2842889 | 456,601 | — | — | 456,601 | 10.2% | 0.0% | 5 | 2022–2023 |
| COMUNA PAULESTI CUI: 2843981 | 273,243 | — | — | 273,243 | 6.1% | 0.2% | 2 | 2024–2026 |
| COMUNA CERASU CUI: 2843205 | 229,000 | — | — | 229,000 | 5.1% | 0.3% | 1 | 2023 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | 200,379 | — | — | 200,379 | 4.5% | 0.2% | 6 | 2022–2024 |
| ORAS MIZIL CUI: 15562570 | 166,915 | — | — | 166,915 | 3.7% | 0.1% | 1 | 2019 |
| COMUNA SALCIA CUI: 2843230 | 143,312 | — | — | 143,312 | 3.2% | 0.5% | 1 | 2022 |
| COMUNA COLCEAG CUI: 2843540 | 105,001 | — | — | 105,001 | 2.4% | 0.2% | 2 | 2019–2024 |
| COMUNA POSESTI CUI: 2843140 | 15,500 | 1,000 | — | 16,500 | 0.4% | 0.0% | 2 | 2022–2023 |
| COMUNA TEISANI CUI: 2845532 | 15,000 | — | — | 15,000 | 0.3% | 0.1% | 1 | 2021 |
| COMUNA CEPTURA CUI: 2845222 | 13,075 | — | — | 13,075 | 0.3% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | 3,150 | — | — | 3,150 | 0.1% | 0.1% | 1 | 2024 |
| COMUNA POIENARII BURCHII CUI: 2843647 | 1,000 | — | — | 1,000 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41042215 | COMUNA PAULESTI CUI: 2843981 | 71247000-1 | 26.08.2026 | 69,900 |
| Contract object: servicii de dirigentie de santier | ||||
| DA37110518 | COMUNA PAULESTI CUI: 2843981 | 71247000-1 | 06.12.2024 | 203,343 |
| Contract object: servici de dirigentie de santier | ||||
| DA36596857 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 71520000-9 | 30.09.2024 | 175,750 |
| Contract object: servicii de dirigentie de santier | ||||
| DA36469597 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 45453000-7 | 09.09.2024 | 12,491 |
| Contract object: lucrari de securizare a santului de apa din jurul cladirii c1-pentru csc speranta urlati, dgaspc ph | ||||
| DA36469705 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 45453000-7 | 09.09.2024 | 419,849 |
| Contract object: rk bai cabrpad casa noastra corp c1- csc speranta urlati din cadrul dgaspc prahova | ||||
| DA36412435 | COMUNA COLCEAG CUI: 2843540 | 71520000-9 | 31.08.2024 | 105,000 |
| Contract object: servicii de dirigentie de santier pentru modernizare, reabilitare si consolidare drumuri | ||||
| DA36138590 | SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 | 71322000-1 | 17.07.2024 | 3,150 |
| Contract object: servicii de dirigentie de santier pentru constructii civile, industriale si agricole categoria c,d, | ||||
| DA35621269 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 71520000-9 | 26.04.2024 | 5,000 |
| Contract object: servicii de dirigentie de santier | ||||
| DA34524921 | COMUNA VALEA CALUGAREASCA CUI: 2845400 | 71520000-9 | 20.11.2023 | 2,999 |
| Contract object: servicii de dirigentie de santier | ||||
| DA33968567 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 45453000-7 | 13.09.2023 | 869,555 |
| Contract object: lucrari de reparatii si igienizari pentru csc sf. maria valenii de munte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2560826 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 45453000-7 | 30.09.2025 | 115,000 |
| Contract object: contract de achizitie publica privind, ,,lucrari de reparatii generale si de renovare bloc alimentar si bucatarie c.s.c speranta urlati | ||||
| DAN2259361 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 45453000-7 | 05.09.2024 | 249,595 |
| Contract object: rk acoperis cabrpad casa noastra - corp c2 - pentru csc speranta subunitate din cadrul dgaspc prahova | ||||
| DAN2259334 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 45232400-6 | 05.09.2024 | 399,939 |
| Contract object: racordare canalizare, construire imprejmuire si rigola scurgere ape pluviale - pentru csc speranta subunitate din cadrul dgaspc prahova | ||||
| DAN1952736 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 45453000-7 | 03.07.2023 | 201,589 |
| Contract object: reparatii curente c1,c2,c4 pentru c.i.t.o.p.a.h. urlati unitate din subordinea d.g.a.s.p.c. - prahova | ||||
| DAN1952660 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 71220000-6 | 03.07.2023 | 54,500 |
| Contract object: proiectare racordare la canalizare si amenajari interioare la c.i.t.o.p.a.h. urlati | ||||
| DAN1950547 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 45453000-7 | 30.06.2023 | 458,059 |
| Contract object: lucrari rk crtf brebu - pentru crtf brebu, unitate din subordinea d.g.a.s.p.c. - prahova | ||||
| DAN1851730 | COMUNA POSESTI CUI: 2843140 | 71356200-0 | 27.01.2023 | 1,000 |
| Contract object: servicii consultanta tehnica si dirigentie | ||||
- 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/25259796/api/v1/suppliers/25259796/revenue/api/v1/suppliers/25259796/scores/api/v1/suppliers/25259796/benchmarks/api/v1/red-flags/by-supplier/25259796/api/v1/suppliers/25259796/years/api/v1/suppliers/25259796/cpv/api/v1/suppliers/25259796/clients/api/v1/suppliers/25259796/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders