DRAGAN TEICU-DOINA PERSOANA FIZICA AUTORIZATA (CUI 31514958) — public contracts and clients

Total revenue

105,904 RON

1 client authorities · paid between 2019 and 2026

Direct purchases

80,877 RON

10 purchases

Offline purchases

25,027 RON

15 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 1 largest CPV groups, out of 1; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136	80,877	25,027	—	105,904	100.0%	6.3%	25	2019–2026

1-1 of 1 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40234042	CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136	79500000-9	23.04.2026	9,000
Contract object: servicii de secretariat-lotul 2 pentru casa de asigurari de sanatate caras-severin
DA37715972	CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136	79500000-9	21.03.2025	10,500
Contract object: servicii de secretariat-lotul 2 pentru casa de asigurari de sanatate caras-severin
DA35037167	CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136	79500000-9	15.02.2024	10,500
Contract object: servicii de secretariat-lotul 2 pentru casa de asigurari de sanatate caras-severin
DA34903771	CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136	79500000-9	25.01.2024	1,500
Contract object: servicii secretriat lot 2 februarie 2024
DA34502752	CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136	79500000-9	15.11.2023	3,000
Contract object: servicii de secretariat lot ii
DA32847121	CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136	79500000-9	21.03.2023	9,000
Contract object: servicii de secretariat-lotul 2 pentru casa de asigurari de sanatate caras-severin
DA29911222	CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136	79500000-9	08.02.2022	11,150
Contract object: servicii de secretariat pentru casa de asigurari de sanatate caras-severin
DA27787235	CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136	79500000-9	16.04.2021	8,912
Contract object: servicii de secretariat pentru casa de asigurari de sanatate caras-severin
DA25111607	CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136	79500000-9	24.02.2020	10,035
Contract object: servicii de secretariat pentru casa de asigurari de sanatate caras-severin
DA23130061	CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136	79500000-9	24.05.2019	7,280
Contract object: servicii de secretariat

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2759842	CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136	79500000-9	19.05.2026	1,500
Contract object: serv secretariat aprilie prin act aditional
DAN2759840	CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136	79500000-9	19.05.2026	1,500
Contract object: serv secretariat martie prin act aditional
DAN2759838	CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136	79500000-9	19.05.2026	1,500
Contract object: serv secretariat februarie prin act aitional
DAN2759835	CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136	79500000-9	19.05.2026	1,500
Contract object: serv secret ianuarie 2026 prin act aditional
DAN2612838	CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136	79500000-9	26.11.2025	1,500
Contract object: servicii secretariat lot 2 prin act aditional luna noiembrie
DAN2391991	CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136	79500000-9	25.02.2025	1,500
Contract object: secretariat lot 2 febr 2025 prin act aditional, neplatior de tva
DAN2391988	CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136	79500000-9	25.02.2025	1,500
Contract object: secretariat lot 2 ian 2025 prin act aditional, neplatitor de tva
DAN2350879	CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136	79500000-9	31.12.2024	4,500
Contract object: secretariat lot 2 oct dec 2025 prin act aditional
DAN2101453	CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136	79500000-9	25.01.2024	1,500
Contract object: secretariat lot ii ian 2024
DAN1880513	CASA DE ASIGURARI DE SANATATE CARAS-SEVERIN CUI: 3228136	79500000-9	16.03.2023	1,115
Contract object: servicii secretariat martie prin act aditional

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/31514958
/api/v1/suppliers/31514958/revenue
/api/v1/suppliers/31514958/scores
/api/v1/suppliers/31514958/benchmarks
/api/v1/red-flags/by-supplier/31514958
/api/v1/suppliers/31514958/years
/api/v1/suppliers/31514958/cpv
/api/v1/suppliers/31514958/clients
/api/v1/suppliers/31514958/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API