Total revenue
1.95 Mn.
23 client authorities · paid between 2019 and 2025
Direct purchases
369,600 RON
21 purchases
Offline purchases
37,955 RON
2 purchases
Tenders
1.55 Mn.
17 contracts
Won without competition
100.0%
10 of 10 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
46.5%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2
National median: 30.2%
Ranked 9,860 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 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
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 |
|---|---|---|---|---|
| DA38319414 | COMUNA GURA PADINII CUI: 16560233 | 85310000-5 | 12.06.2025 | 75,000 |
| Contract object: ,, impreuna pentru varstnici- serviciu de ingrijire la domiciliu in gura padinii,, | ||||
| DA38122785 | COMUNA BELTIUG CUI: 3896534 | 85310000-5 | 15.05.2025 | 75,000 |
| Contract object: servicii de consultanta elaborare cerere de finantare in cadrul apelului pids/516/pids_p5/op4 | ||||
| DA37928893 | COMUNA MARACINENI CUI: 4122582 | 85310000-5 | 16.04.2025 | 15,000 |
| Contract object: serv consult elab si dep cerere de fin pt serv mobil de acordare a hranei- masa pe roti 8899 cpdh-ii | ||||
| DA36975534 | COMUNA SARULESTI CUI: 3662606 | 80530000-8 | 20.11.2024 | 2,000 |
| Contract object: participarea unei persoane la curs de calificare tehnician asistenta sociala | ||||
| DA36834800 | COMUNA COTEANA CUI: 5139701 | 80530000-8 | 05.11.2024 | 2,000 |
| Contract object: curs calificare tehnician asistenta sociala cod cor 341201 | ||||
| DA36834507 | COMUNA PIETROASELE CUI: 4154371 | 80530000-8 | 05.11.2024 | 2,000 |
| Contract object: curs calificare tehnician asistenta sociala cod cor 341201 | ||||
| DA36829881 | COMUNA BREBENI CUI: 4716763 | 80530000-8 | 31.10.2024 | 2,000 |
| Contract object: urs calificare tehnician asistenta sociala cod cor 341201 | ||||
| DA36791453 | ORASUL DRAGANESTI-OLT CUI: 5209912 | 80530000-8 | 25.10.2024 | 4,000 |
| Contract object: curs calificare tehnician asistenta sociala cod cor 341201 - primaria draganesti-olt | ||||
| DA36782460 | COMUNA CURTISOARA CUI: 5139736 | 80530000-8 | 24.10.2024 | 4,000 |
| Contract object: servicii de formare profesionala | ||||
| DA36776749 | COMUNA BRANESTI CUI: 4344457 | 80530000-8 | 24.10.2024 | 2,000 |
| Contract object: curs calificare tehnician asistenta sociala cod cor 341201 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1566689 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 80530000-8 | 16.11.2021 | 14,805 |
| Contract object: servicii de formare profesionala - cursuri de formare profesionala in asistenta sociala | ||||
| DAN1186040 | SCOALA GIMNAZIALA SPECIALA MARIA MONTESSORI BACAU CUI: 29100202 | 79632000-3 | 18.11.2019 | 23,150 |
| Contract object: servicii de formare a personalului din cadrul proiectului pocu id 105194 educatia, o sansa pentru fiecare! | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1141212 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 85311000-2 | 03.02.2025 | 20,032 |
| Contract object: contract subsecvent nr. 4 - servicii sociale la asistent maternal profesionist pentru copii fara dizabilitati, cu 1 copil in plasament lotul xi | ||||
| CAN1104880 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 85312000-9 | 29.01.2025 | 551,029 |
| Contract object: servicii de ingrijire la domiciliu destinate persoanelor varstnice rev | ||||
| CAN1127393 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 85311000-2 | 31.05.2024 | 33,184 |
| Contract object: contract subsecvent nr. 3 - lot x - servicii sociale la asistent maternal profesionist pentru copii fara dizabilitati | ||||
| CAN1127392 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 85311000-2 | 31.05.2024 | 36,000 |
| Contract object: contract subsecvent nr. 3 - lot xi - servicii sociale la asistent maternal profesionist pentru copii fara dizabilitati, cu 1 copil in plasament | ||||
| CAN1120508 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 85311000-2 | 13.02.2024 | 16,592 |
| Contract object: contract subsecvent nr. 2 servicicii sociale la asistent maternal profesionist pentru copii fara dizabilitati (cod 8790 sf-c) lotul x | ||||
| SCNA1091737 | MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 | 72224000-1 | 06.09.2023 | 255,000 |
| Contract object: servicii de consultanta si expertiza tehnica in cadrul proiectului cresterea capacitatii mmps de coordonare metodologica a spas-urilor in vederea indeplinirii atributiilor si obligatiilor legale pe domeniul serviciilor sociale si a cresterii calitatii serviciilor oferite cetatenilor cod proiect 125764 | ||||
| CAN1105773 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 85311000-2 | 15.06.2023 | 33,050 |
| Contract object: contract subsecvent nr. 1 - lotul x servicicii sociale la asistent maternal profesionist pentru copii fara dizabilitati (cod 8790 sf-c) | ||||
| CAN1105772 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 85311000-2 | 15.06.2023 | 35,855 |
| Contract object: contract subsecvent nr. 1 - lotul xi servicicii sociale la asistent maternal profesionist pentru copii fara dizabilitati, cu 1 copil in plasament (cod 8790 sf-c) | ||||
| CAN1105556 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 85311000-2 | 14.06.2023 | 207,552 |
| Contract object: acord-cadru servicii sociale rezidentiale pentru copii - lotul x si lotul xi | ||||
| CAN1051289 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 85312000-9 | 28.01.2023 | 2,051,460 |
| Contract object: servicii de ingrijire la domiciliu - rev | ||||
- 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/26292243/api/v1/suppliers/26292243/revenue/api/v1/suppliers/26292243/scores/api/v1/suppliers/26292243/benchmarks/api/v1/red-flags/by-supplier/26292243/api/v1/suppliers/26292243/years/api/v1/suppliers/26292243/cpv/api/v1/suppliers/26292243/clients/api/v1/suppliers/26292243/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders