Total revenue
748,403 RON
32 client authorities · paid between 2018 and 2026
Direct purchases
466,318 RON
103 purchases
Offline purchases
270,540 RON
31 purchases
Tenders
11,545 RON
2 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
64.5%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA
National median: 30.2%
Ranked 4,008 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
None of the seven supplier indicators found a case here. #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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|
| DA41099326 | SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | 33680000-0 | 03.09.2026 | 133 |
| Contract object: cumparare directa | ||||
| DA41097213 | SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | 33140000-3 | 02.09.2026 | 775 |
| Contract object: cumparare directa | ||||
| DA41095763 | SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 | 33690000-3 | 02.09.2026 | 2,803 |
| Contract object: cumparare directa | ||||
| DA41023645 | COMUNA PAUSESTI-MAGLASI CUI: 2540643 | 33140000-3 | 20.08.2026 | 38 |
| Contract object: necesar consumabile medicale | ||||
| DA40783484 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33700000-7 | 08.07.2026 | 383 |
| Contract object: emulsie protectie solara/ gel arsuri solare - cs tunu rosu | ||||
| DA40721708 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33600000-6 | 29.06.2026 | 21 |
| Contract object: medicamente pentru beneficiarii cs turnu rosu | ||||
| DA40665744 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33600000-6 | 19.06.2026 | 87 |
| Contract object: medicamente pentru beneficiarii cs sf nicolae | ||||
| DA40652489 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33600000-6 | 17.06.2026 | 206 |
| Contract object: medicamente pentru beneficiarii cs sf nicolae | ||||
| DA40608257 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33600000-6 | 11.06.2026 | 56 |
| Contract object: medicamente pentru beneficiarii cs sf nicolae | ||||
| DA40607519 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33600000-6 | 11.06.2026 | 393 |
| Contract object: medicamente pentru beneficiarii cs sf nicolae | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2644859 | DIRECTIA DE ASISTENTA SOCIALA RAMNICU VALCEA CUI: 15412972 | 33690000-3 | 30.12.2025 | 1,755 |
| Contract object: medicamente/ materiale sanitare | ||||
| DAN2638393 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33140000-3 | 22.12.2025 | 832 |
| Contract object: consumabile medicale - cs turnu rosu | ||||
| DAN2632476 | ORAS BERBESTI CUI: 2541355 | 33690000-3 | 17.12.2025 | 1,093 |
| Contract object: achizitie medicamente - cabinet medical scolar | ||||
| DAN2397929 | ORAS BERBESTI CUI: 2541355 | 33690000-3 | 05.03.2025 | 689 |
| Contract object: medicamente | ||||
| DAN2344679 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33140000-3 | 20.12.2024 | 1,331 |
| Contract object: furnizare consumabile medicale - cpcd turnu rosu | ||||
| DAN2312687 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33141625-7 | 13.11.2024 | 300 |
| Contract object: furnizare teste covid - cpcd turnu rosu | ||||
| DAN2307339 | MUNICIPIU RM VALCEA CUI: 2540813 | 33690000-3 | 06.11.2024 | 1,336 |
| Contract object: medicamente diverse pentru centrul social ioana - dir. asistenta sociala | ||||
| DAN2275013 | COMUNA COSTESTI CUI: 2541509 | 33690000-3 | 27.09.2024 | 1,114 |
| Contract object: medicamente | ||||
| DAN2197878 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33141623-3 | 07.06.2024 | 466 |
| Contract object: trusa sanitara de prim ajutor cpcd turnu rosu | ||||
| DAN2186686 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 33600000-6 | 23.05.2024 | 97,343 |
| Contract object: produse farmaceutice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159989 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33600000-6 | 23.12.2025 | 8,450 |
| Contract object: 2.furnizare produse farmaceutice (medicamente) centre copii : cs turnu rosu | ||||
| CAN1139520 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33600000-6 | 23.12.2024 | 3,095 |
| Contract object: furnizare v medicamente pentru beneficiarii din centrele din structura dgaspc sibiu | ||||
- 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/25602923/api/v1/suppliers/25602923/revenue/api/v1/suppliers/25602923/scores/api/v1/suppliers/25602923/benchmarks/api/v1/red-flags/by-supplier/25602923/api/v1/suppliers/25602923/years/api/v1/suppliers/25602923/cpv/api/v1/suppliers/25602923/clients/api/v1/suppliers/25602923/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders