Total revenue
12.28 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
788,982 RON
63 purchases
Offline purchases
0 RON
0 purchases
Tenders
11.49 Mn.
100 contracts
Won without competition
39.7%
10 of 47 lots
National rate: 34.3%
Ranked 5,455 of 11,028
Won at the estimated value
2.2%
1 of 15 lots
National rate: 1.2%
Ranked 1,550 of 6,155
Dependence on the main client
34.7%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES
National median: 30.2%
Ranked 17,117 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|
| DA38330782 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 15500000-3 | 13.06.2025 | 36,980 |
| Contract object: adv1485226 pachet produse lactate | ||||
| DA36024473 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 15500000-3 | 28.06.2024 | 80,842 |
| Contract object: oferta anunt adv1400700 | ||||
| DA35341851 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 15500000-3 | 26.03.2024 | 37,455 |
| Contract object: oferta anunt adv1400700 | ||||
| DA33716414 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 15500000-3 | 26.07.2023 | 1,838 |
| Contract object: pachet produse lactate lmp | ||||
| DA32310380 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 15500000-3 | 28.12.2022 | 31,285 |
| Contract object: adv1337194 produse lactate | ||||
| DA31462230 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 03142500-3 | 26.09.2022 | 50,000 |
| Contract object: oferta anunt nr. adv 1266971 | ||||
| DA31243863 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 15512000-0 | 25.08.2022 | 293 |
| Contract object: alimente spital | ||||
| DA31014140 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 03142500-3 | 15.07.2022 | 24,300 |
| Contract object: oferta anunt nr. adv1266971 | ||||
| DA30543338 | UNITATEA MILITARA 02497 CUI: 4318016 | 15530000-2 | 09.05.2022 | 1,300 |
| Contract object: achizitie produse | ||||
| DA29936068 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 03142500-3 | 14.02.2022 | 42,000 |
| Contract object: oferta anunt nr. adv1266971 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129925 | UNITATEA MILITARA 02497 CUI: 4318016 | 15000000-8 | 13.07.2026 | 979,057 |
| Contract object: achizitie produse agroalimentare | ||||
| SCNA1128378 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 15000000-8 | 28.04.2026 | 404,138 |
| Contract object: acord cadru - achizitie produse alimentare pentru hrana pacientilor 2026 | ||||
| SCNA1132272 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 15800000-6 | 17.04.2026 | 716,066 |
| Contract object: achizitie diverse produse alimentare | ||||
| CAN1151836 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 15110000-2 | 08.04.2026 | 794,827 |
| Contract object: achizitionare carne si produse din carne de porc,vita, oaie, pasare si peste, produse lactate, dulciuri | ||||
| CAN1160249 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 15811100-7 | 30.01.2026 | 760,675 |
| Contract object: paine alba /lot 1, lot 2, lot 3, lot 4, lot 5 si lapte si produse lactate / lot 6, lot 7, lot 8, lot 9 pentru centrele din cadrul d.g.a.s.p.c. olt/2026-2027 | ||||
| SCNA1119461 | UNITATEA DE ASISTENTA MEDICO-SOCIALA SUICI CUI: 16047069 | 15800000-6 | 30.12.2025 | 737,527 |
| Contract object: achizitie diverse produse alimentare | ||||
| SCNA1118160 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 15000000-8 | 16.09.2025 | 699,156 |
| Contract object: acord cadru - achizitie produse alimentare pentru hrana pacientilor 2025 | ||||
| SCNA1105257 | SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 | 15000000-8 | 21.05.2025 | 2,831,840 |
| Contract object: furnizare alimente acord cadru | ||||
| CAN1130810 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 15110000-2 | 08.04.2025 | 1,182,713 |
| Contract object: achizitionare carne si produse din carne de porc,vita, oaie, carne si produse din carne de pasare si peste, produse lactate, dulciuri | ||||
| CAN1122417 | UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 15000000-8 | 31.03.2025 | 2,109,685 |
| Contract object: acord cadru de furnizare de produse agroalimentare necesare hranirii efectivelor de elevi -12 luni | ||||
- 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/31870513/api/v1/suppliers/31870513/revenue/api/v1/suppliers/31870513/scores/api/v1/suppliers/31870513/benchmarks/api/v1/red-flags/by-supplier/31870513/api/v1/suppliers/31870513/years/api/v1/suppliers/31870513/cpv/api/v1/suppliers/31870513/clients/api/v1/suppliers/31870513/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders