Total revenue
3.78 Mn.
162 client authorities · paid between 2018 and 2026
Direct purchases
3.15 Mn.
327 purchases
Offline purchases
88,906 RON
22 purchases
Tenders
548,361 RON
3 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
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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 12 largest CPV groups, out of 21; the other 9 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: 17300924 | 2,441,403 | — | — | 2,441,403 | 64.5% | 0.8% | 81 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 355 | — | 548,361 | 548,716 | 14.5% | 0.0% | 4 | 2021–2025 |
| CONSILIUL CONCURENTEI CUI: 8844560 | 115,161 | — | — | 115,161 | 3.0% | 0.2% | 8 | 2021–2025 |
| ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 | 72,450 | — | — | 72,450 | 1.9% | 0.1% | 5 | 2024–2025 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | 71,904 | — | 71,904 | 1.9% | 0.0% | 2 | 2021 |
| MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 | 49,699 | — | — | 49,699 | 1.3% | 0.2% | 4 | 2019 |
| COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | 38,434 | — | — | 38,434 | 1.0% | 0.4% | 7 | 2025–2026 |
| UNITATEA MILITARA 0970 CUI: 13495254 | 33,415 | — | — | 33,415 | 0.9% | 0.1% | 14 | 2019–2026 |
| TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 32,853 | — | — | 32,853 | 0.9% | 0.0% | 1 | 2026 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 21,114 | — | — | 21,114 | 0.6% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA NR 1 CUI: 29150332 | 19,462 | — | — | 19,462 | 0.5% | 7.7% | 8 | 2022–2025 |
| COMUNA CHIAJNA CUI: 4364527 | 19,320 | — | — | 19,320 | 0.5% | 0.0% | 2 | 2019 |
| ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 | 19,268 | — | — | 19,268 | 0.5% | 0.1% | 3 | 2022–2024 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 17,507 | — | — | 17,507 | 0.5% | 0.0% | 3 | 2020–2023 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 15,594 | — | — | 15,594 | 0.4% | 0.1% | 1 | 2020 |
| COMUNA BERCENI CUI: 4434010 | 11,724 | — | — | 11,724 | 0.3% | 0.0% | 3 | 2019–2021 |
| COMUNA SCORTENI CUI: 2843302 | 10,739 | — | — | 10,739 | 0.3% | 0.0% | 1 | 2019 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 10,290 | — | — | 10,290 | 0.3% | 0.0% | 8 | 2022–2025 |
| MUNICIPIUL TULCEA CUI: 4321429 | 10,000 | — | — | 10,000 | 0.3% | 0.0% | 1 | 2019 |
| CENTRUL EDUCATIV BUZIAS CUI: 16643452 | 9,076 | — | — | 9,076 | 0.2% | 0.1% | 1 | 2019 |
| JUDETUL ILFOV CUI: 4192545 | 7,995 | — | — | 7,995 | 0.2% | 0.0% | 2 | 2020–2024 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 6,891 | — | — | 6,891 | 0.2% | 0.0% | 4 | 2021–2023 |
| INSTITUTUL DE BIOLOGIE CUI: 4183326 | 6,780 | — | — | 6,780 | 0.2% | 0.1% | 1 | 2024 |
| COMUNA DRANCENI CUI: 3394333 | 6,361 | — | — | 6,361 | 0.2% | 0.0% | 1 | 2022 |
| COMUNA VIMA MICA CUI: 3627528 | 3,099 | 3,099 | — | 6,198 | 0.2% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41269418 | CT BUS SA CUI: 1883902 | 44411000-4 | 28.09.2026 | 200 |
| Contract object: r16883/21.09.2026 - vas expansiune incalzire reflex n 25 4/1.5 bar - 25 litri | ||||
| DA41150547 | CT BUS SA CUI: 1883902 | 44411000-4 | 14.09.2026 | 521 |
| Contract object: r16037/08.09.2026 - vas expansiune incalzire reflex n 80 6/1.5 bar - 80 litri | ||||
| DA41079888 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 50720000-8 | 31.08.2026 | 50,775 |
| Contract object: servicii de intretinere si reparare cazane, centrale | ||||
| DA41079826 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 50720000-8 | 31.08.2026 | 47,850 |
| Contract object: servicii operator rsvti centrale cazane | ||||
| DA41043044 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 71336000-2 | 25.08.2026 | 50,775 |
| Contract object: servicii de intretinere si reparare cazane, centrale | ||||
| DA41041196 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 71336000-2 | 25.08.2026 | 47,850 |
| Contract object: servicii operator rsvti centrale cazane | ||||
| DA40954994 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 39715210-2 | 07.08.2026 | 3,381 |
| Contract object: achizitie centrala termica in condensare ariston clas one plus wifi 24 kw | ||||
| DA40929784 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | 71631000-0 | 04.08.2026 | 1,754 |
| Contract object: achizitie servicii de tarare si reemitere buletin metrologic supapa siguranta pentru 2 supape | ||||
| DA40929833 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | 71630000-3 | 04.08.2026 | 7,280 |
| Contract object: achizitie servicii de verficare periodica autorizatie iscir centrale termice | ||||
| DA40887973 | UNITATEA MILITARA 0970 CUI: 13495254 | 71630000-3 | 27.07.2026 | 1,750 |
| Contract object: revizie de curatare centrala termica 80-100 kw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2756545 | MONETARIA STATULUI RA CUI: 427304 | 39300000-5 | 14.05.2026 | 891 |
| Contract object: arzator (include: electrod de ionizare centrala viessmann vitodens 100 35 wb1b, b1kc, b1hc, b1ha, b1ka, vitodens 111-w b1lb;<br>cap de arzator centrala termica viessmann vitodens 100 b1kc, b1hc, 111 b1lb) (inclus:taxa procesare comanda) | ||||
| DAN2692084 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42160000-8 | 27.02.2026 | 15 |
| Contract object: senzor temperatura ksti-filet | ||||
| DAN2639971 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42533000-1 | 23.12.2025 | 696 |
| Contract object: furnizare materiale reparatii centrale termice os comanesti dsbc | ||||
| DAN2629631 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 42131400-0 | 15.12.2025 | 85 |
| Contract object: robinet umplere centrala vaillant turbotec pro si plus vuw | ||||
| DAN2608369 | CALORGAL SRL CUI: 30925017 | 42120000-6 | 20.11.2025 | 588 |
| Contract object: motor pompa circulatie duca gex 15-75 mss | ||||
| DAN2577790 | MONITORUL OFICIAL RA CUI: 427282 | 42124000-4 | 15.10.2025 | 598 |
| Contract object: pompa wilo | ||||
| DAN2553981 | UNITATEA MILITARA 0461 CUI: 4204224 | 30237140-2 | 23.09.2025 | 3,146 |
| Contract object: piese de schimb pentru centrale termice | ||||
| DAN2524561 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42122000-0 | 07.08.2025 | 655 |
| Contract object: pompa grundfog upm 4 15-60 | ||||
| DAN2494106 | CALORGAL SRL CUI: 30925017 | 44115220-7 | 02.07.2025 | 765 |
| Contract object: electrod de ionizare pt. ct immergas | ||||
| DAN2304709 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44621221-4 | 01.11.2024 | 376 |
| Contract object: fluxostat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1122508 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50720000-8 | 07.07.2025 | 242,366 |
| Contract object: serviciul de verificare, intretinere si repararea centralelor termice inclusiv instalatiilor aferente (incalzire si acm) din subunitatile srtfc bucuresti | ||||
| SCNA1076820 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71631100-1 | 30.09.2022 | 167,995 |
| Contract object: serviciul de autorizare i.s.c.i.r. si repararea centralelor termice inclusiv instalatiilor aferente (incalzire si acm) din subunitatile srtfc bucuresti | ||||
| SCNA1056961 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 45259300-0 | 24.08.2021 | 138,000 |
| Contract object: serviciul de verificare, intretinere si repararea centralelor termice inclusiv instalatiilor aferente (incalzire si acm) din subunitatile srtfc bucuresti | ||||
- 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/29079003/api/v1/suppliers/29079003/revenue/api/v1/suppliers/29079003/scores/api/v1/suppliers/29079003/benchmarks/api/v1/red-flags/by-supplier/29079003/api/v1/suppliers/29079003/years/api/v1/suppliers/29079003/cpv/api/v1/suppliers/29079003/clients/api/v1/suppliers/29079003/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders