Total revenue
7.04 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
6.14 Mn.
409 purchases
Offline purchases
15,000 RON
1 purchases
Tenders
885,290 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
65.5%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5
National median: 30.2%
Ranked 3,801 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 12 largest CPV groups, out of 25; the other 13 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 |
|---|---|---|---|---|
| DA41266295 | SPITALUL ORASENESC MIOVENI CUI: 4318202 | 48761000-0 | 25.09.2026 | 2,600 |
| Contract object: add on bitdefender gravityzone business security enterprise (ultra) | ||||
| DA41023421 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 48000000-8 | 20.08.2026 | 33,000 |
| Contract object: licenta kerio operator | ||||
| DA40993072 | SPITALUL DE PEDIATRIE CUI: 4318075 | 48761000-0 | 14.08.2026 | 7,600 |
| Contract object: reinoire antivirus bitdefender gravityzone business security - 100 dispozitive - 12 luni | ||||
| DA40797061 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 48760000-3 | 09.07.2026 | 13,490 |
| Contract object: pachet de securitate it: kerio control, connect, languard, archiver, ep security, esset protec | ||||
| DA40774388 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 48760000-3 | 07.07.2026 | 252,050 |
| Contract object: pachet de securitate it: kerio control, connect, languard, archiver, ep security, esset protec | ||||
| DA40417803 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 50311400-2 | 18.05.2026 | 164,720 |
| Contract object: mentenanta si reparatii calculatoare si laptop-uri / tarif luna/ tarif per echipament | ||||
| DA39606761 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 31154000-0 | 24.12.2025 | 46,355 |
| Contract object: achizitie piese it | ||||
| DA39534426 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 48624000-8 | 15.12.2025 | 258,060 |
| Contract object: licente de tip abonament aplicatii office microsoft office 365 | ||||
| DA39439205 | AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL PREUNIVERSITAR CUI: 18126924 | 48761000-0 | 04.12.2025 | 6,500 |
| Contract object: bitdefender gravityzone business security edu - 60 dispozitive - 3 ani | ||||
| DA39247451 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 32420000-3 | 10.11.2025 | 24,504 |
| Contract object: achizitie kit upgrade retea wifi, router ubiquiti dream machine special edition, baterie ups apc rbc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1601389 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 72212900-8 | 31.12.2021 | 15,000 |
| Contract object: servicii de mentenanta si actualizare a aplicatiei pentru evidenta si managementul vehiculelor abandonate pe raza sectorului 4 pentru directia generala de politie locala sector 4 din cadrul aparatului de specialitate al primarului sectorului 4 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1105616 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 72611000-6 | 07.02.2024 | 52,000 |
| Contract object: contract de prestari servicii -mentenanta, asistenta tehnica si suport pachet software pentru gestionarea documentelor (registratura electronica) | ||||
| SCNA1055235 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 48732000-8 | 19.07.2021 | 789,290 |
| Contract object: contract furnizare licente | ||||
| CAN1001463 | DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 72267000-4 | 02.07.2018 | 44,000 |
| Contract object: servicii de mentenanta si asistenta tehnica pentru programul informatic mdoc - managementul documentelor | ||||
- 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/31457089/api/v1/suppliers/31457089/revenue/api/v1/suppliers/31457089/scores/api/v1/suppliers/31457089/benchmarks/api/v1/red-flags/by-supplier/31457089/api/v1/suppliers/31457089/years/api/v1/suppliers/31457089/cpv/api/v1/suppliers/31457089/clients/api/v1/suppliers/31457089/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders