Total revenue
87,197 RON
54 client authorities · paid between 2018 and 2026
Direct purchases
87,020 RON
60 purchases
Offline purchases
177 RON
2 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
23.1%
Main client: DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA
National median: 30.2%
Ranked 27,976 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|
| DA41265609 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 37452120-8 | 25.09.2026 | 593 |
| Contract object: set badminton pentru copii rco cu 2 palete din aluminiu, 5 fluturasi si minge din spuma, albastru, 3 | ||||
| DA41197617 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 37451700-1 | 16.09.2026 | 112 |
| Contract object: minge fotbal | ||||
| DA41197647 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 37531000-9 | 16.09.2026 | 41 |
| Contract object: carti de joc clasice rco din carton , spate albastru/rosu 52 carti + 2 jokeri | ||||
| DA41197664 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 37524300-0 | 16.09.2026 | 990 |
| Contract object: joc remi/rummy rco - set clasic in cutie din lemn, piese din piatra (compozit) | ||||
| DA41189310 | SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 | 37451900-3 | 16.09.2026 | 806 |
| Contract object: minge handbal copii | ||||
| DA40688395 | SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 | 37000000-8 | 25.06.2026 | 1,116 |
| Contract object: trotineta cu dubla suspensie si aliaj din aluminiu, abec-7, pc 610 | ||||
| DA40321104 | PENITENCIARUL GAESTI CUI: 24125133 | 37451700-1 | 06.05.2026 | 560 |
| Contract object: minge fotbal, marimea 5, pvc | ||||
| DA40216293 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 37524100-8 | 21.04.2026 | 39 |
| Contract object: jucarie educativa - carte electronica cu activitati in limba engleza, my e-book rco, +3ani, cc30 | ||||
| DA39941270 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 37000000-8 | 05.03.2026 | 479 |
| Contract object: palete de tenis de masa | ||||
| DA39482810 | SCOALA GIMNAZIALA STEPHAN LUDWIG ROTH MOSNA CUI: 17739645 | 39531000-3 | 09.12.2025 | 654 |
| Contract object: covor de joaca xxl pliabil, 200 x 180 x 1 cm, din spuma eva, antiderapant, termic si interactiv | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2660113 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | 37524100-8 | 19.01.2026 | 39 |
| Contract object: jocuri educative | ||||
| DAN1065463 | SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | 37400000-2 | 29.01.2019 | 138 |
| Contract object: achzitie palete badminton | ||||
- 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/28076459/api/v1/suppliers/28076459/revenue/api/v1/suppliers/28076459/scores/api/v1/suppliers/28076459/benchmarks/api/v1/red-flags/by-supplier/28076459/api/v1/suppliers/28076459/years/api/v1/suppliers/28076459/cpv/api/v1/suppliers/28076459/clients/api/v1/suppliers/28076459/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders