Total revenue
56,261 RON
32 client authorities · paid between 2021 and 2026
Direct purchases
53,661 RON
56 purchases
Offline purchases
2,600 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
38.0%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1
National median: 30.2%
Ranked 14,793 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
| 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 SECTOR 1 CUI: 15318810 | 21,350 | — | — | 21,350 | 38.0% | 0.0% | 6 | 2025–2026 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 5,392 | — | — | 5,392 | 9.6% | 0.1% | 2 | 2021 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 4,350 | — | — | 4,350 | 7.7% | 0.0% | 1 | 2025 |
| PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 | 3,900 | — | — | 3,900 | 6.9% | 0.0% | 1 | 2025 |
| SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | — | 2,500 | — | 2,500 | 4.4% | 0.0% | 1 | 2025 |
| COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 | 1,740 | — | — | 1,740 | 3.1% | 0.0% | 3 | 2022–2024 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 1,290 | — | — | 1,290 | 2.3% | 0.0% | 2 | 2024–2025 |
| CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 1,150 | 100 | — | 1,250 | 2.2% | 0.0% | 5 | 2024–2026 |
| GRADINITA NR239 CUI: 4420449 | 1,200 | — | — | 1,200 | 2.1% | 0.0% | 1 | 2025 |
| GRADINITA NR3 CUI: 5091883 | 1,140 | — | — | 1,140 | 2.0% | 0.0% | 1 | 2026 |
| GRADINITA NR211 CUI: 4316716 | 1,050 | — | — | 1,050 | 1.9% | 0.0% | 2 | 2025–2026 |
| GRADINITA NR 137 CUI: 27981947 | 950 | — | — | 950 | 1.7% | 0.0% | 4 | 2025–2026 |
| GRADINITA NR70 CUI: 35021910 | 800 | — | — | 800 | 1.4% | 0.0% | 1 | 2025 |
| GRADINITA NR 68 CUI: 35038830 | 800 | — | — | 800 | 1.4% | 0.0% | 1 | 2025 |
| GRADINITA NR71 CUI: 24358279 | 800 | — | — | 800 | 1.4% | 0.0% | 1 | 2025 |
| COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA DMOTOC CUI: 4602114 | 750 | — | — | 750 | 1.3% | 0.0% | 1 | 2022 |
| GRADINITA NR191 CUI: 3212890 | 700 | — | — | 700 | 1.2% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 660 | — | — | 660 | 1.2% | 0.0% | 1 | 2026 |
| COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | 630 | — | — | 630 | 1.1% | 0.0% | 2 | 2025–2026 |
| CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 600 | — | — | 600 | 1.1% | 0.0% | 2 | 2022 |
| CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 | 600 | — | — | 600 | 1.1% | 0.0% | 2 | 2024–2025 |
| GRADINITA NR 2 CUI: 28573601 | 500 | — | — | 500 | 0.9% | 0.1% | 2 | 2024–2025 |
| LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | 450 | — | — | 450 | 0.8% | 0.0% | 2 | 2025 |
| GRADINITA NR122 CUI: 4754856 | 400 | — | — | 400 | 0.7% | 0.0% | 2 | 2025 |
| GRADINITA NR168 CUI: 4420503 | 378 | — | — | 378 | 0.7% | 0.0% | 2 | 2025 |
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 |
|---|---|---|---|---|
| DA41302216 | GRADINITA NR191 CUI: 3212890 | 50433000-9 | 30.09.2026 | 300 |
| Contract object: verificare metrologica acfn balanta clasa iii maxim 600kg | ||||
| DA41288155 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 50411000-9 | 30.09.2026 | 300 |
| Contract object: servicii de verificare metrologica periodica pentru cantarul model platforma | ||||
| DA41301089 | GRADINITA NR3 CUI: 5091883 | 50433000-9 | 30.09.2026 | 1,140 |
| Contract object: verificare metrologica acfn balanta clasa iii maxim 600kg ,balanta clasa iii maxim 30 kg | ||||
| DA41249251 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 50433000-9 | 23.09.2026 | 660 |
| Contract object: verificare metrologica | ||||
| DA41209026 | COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 | 50433000-9 | 22.09.2026 | 330 |
| Contract object: verificare metrologica acfn balanta clasa iii maxim 600kg | ||||
| DA40720340 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 50433000-9 | 03.07.2026 | 5,330 |
| Contract object: servicii de verificare metrologica cantare/balante/termohigrometre | ||||
| DA40443518 | GRADINITA NR 137 CUI: 27981947 | 50410000-2 | 21.05.2026 | 150 |
| Contract object: verificare metrologica acfn balanta clasa iii maxim 30 kg | ||||
| DA40443560 | GRADINITA NR 137 CUI: 27981947 | 50410000-2 | 21.05.2026 | 300 |
| Contract object: verificare metrologica acfn balanta clasa iii 30kg - 1000 kg | ||||
| DA40355341 | GRADINITA NR211 CUI: 4316716 | 50410000-2 | 11.05.2026 | 800 |
| Contract object: verificare metrologica | ||||
| DA40038451 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 50410000-2 | 20.03.2026 | 300 |
| Contract object: verificare metrologica acfn balanta clasa iii maxim 30 kg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2419292 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 50411000-9 | 01.04.2025 | 2,500 |
| Contract object: servicii de etalonare si verificare metrologica | ||||
| DAN2228765 | CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 42923200-4 | 17.07.2024 | 100 |
| Contract object: verificare metrologica cantar electroni din depozit deseuri medicale | ||||
- 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/31376740/api/v1/suppliers/31376740/revenue/api/v1/suppliers/31376740/scores/api/v1/suppliers/31376740/benchmarks/api/v1/red-flags/by-supplier/31376740/api/v1/suppliers/31376740/years/api/v1/suppliers/31376740/cpv/api/v1/suppliers/31376740/clients/api/v1/suppliers/31376740/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders