Total revenue
325,961 RON
25 client authorities · paid between 2018 and 2026
Direct purchases
299,212 RON
284 purchases
Offline purchases
26,749 RON
11 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
43.1%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA
National median: 30.2%
Ranked 11,584 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 12 largest CPV groups, out of 20; the other 8 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 |
|---|---|---|---|---|
| DA41207140 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 30125100-2 | 17.09.2026 | 3,200 |
| Contract object: toner hp laserjet p1102 (ce285a) compatibil. | ||||
| DA41207360 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 30125100-2 | 17.09.2026 | 562 |
| Contract object: toner pentru imprimanta konica minolta bizhub 364e (tn 322) pentru compartiment financiar | ||||
| DA41207678 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 30125100-2 | 17.09.2026 | 562 |
| Contract object: toner pentru imprimanta konica minolta bizhub 284e (tn 322) pentru serviciul resurse umane. | ||||
| DA41002514 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 50300000-8 | 18.08.2026 | 660 |
| Contract object: reparatie imprimanta hp laser jet p1102 secretariatul comisiei de evaluare persoane adulte | ||||
| DA40974198 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 30125100-2 | 12.08.2026 | 168 |
| Contract object: toner hp laserjet p2055d (ce505a) compatibil - srus | ||||
| DA40968094 | CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 31680000-6 | 12.08.2026 | 240 |
| Contract object: incarcator laptop | ||||
| DA40926410 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 30125100-2 | 03.08.2026 | 168 |
| Contract object: toner hp laserjet p2055d (ce505a) compatibil - ciapad uricani | ||||
| DA40926342 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 30125100-2 | 03.08.2026 | 84 |
| Contract object: toner hp laserjet p2055d (ce505a) compatibil - cpru deva | ||||
| DA40905974 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 50300000-8 | 30.07.2026 | 280 |
| Contract object: servicii de reparatii imprimanta multifunctionala lexmark cx 317 dn comp. audit public intern | ||||
| DA40909498 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 30125100-2 | 30.07.2026 | 1,701 |
| Contract object: tonere pentru serviciul monitorizare, strategii, proiecte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2735496 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50311000-8 | 21.04.2026 | 4,880 |
| Contract object: 73hdc380_26 - servicii revizie anuala si depanare case de marcat electronice - ds hunedoara 2026, 61 buc. | ||||
| DAN2576236 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50311000-8 | 14.10.2025 | 1,860 |
| Contract object: servicii actualizare cote de tva case de marcat electronice - d.s. hunedoara 2025, 249hdc380_25, 62 buc. | ||||
| DAN2452297 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50311400-2 | 13.05.2025 | 126 |
| Contract object: servicii de intretinere,reparatii si asistenta tehnicapentru aparate de marcat fiscale | ||||
| DAN2114622 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50311000-8 | 14.02.2024 | 4,960 |
| Contract object: servicii revizie anuala si depanare case de marcat electronice ds hunedoara 2024 69hdc380_24 62buc/12luni | ||||
| DAN2019564 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50311000-8 | 11.10.2023 | 3,720 |
| Contract object: servicii de revizie anuala si depanare case de marcat electronice ds hunedoara 2023 17hdc380 62buc | ||||
| DAN1612850 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50311000-8 | 13.01.2022 | 3,720 |
| Contract object: servicii revizie anuala si depanare case de marcat ds hunedoara 2021 316hdcc149 62 buc | ||||
| DAN1608916 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50312000-5 | 10.01.2022 | 540 |
| Contract object: servicii de reparatii si de intretinere echipament informatic ds hunedoara 2021 117hdffc149 7 buc | ||||
| DAN1603801 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50312000-5 | 04.01.2022 | 240 |
| Contract object: servicii de reparatii si de intretinere echipament informatic ds hunedoara 2021 117hdffc149 2 buc | ||||
| DAN1481858 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50311000-8 | 15.06.2021 | 6,200 |
| Contract object: servicii conectare case de marcat electronice la sistemul online anaf - ds hunedoara 2021 | ||||
| DAN1423883 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30125100-2 | 23.02.2021 | 161 |
| Contract object: furnizare cartuse/tonere pentru imprimante, copiatoare, multifunctionale, faxuri ds hunedoara 2021 | ||||
- 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/3190694/api/v1/suppliers/3190694/revenue/api/v1/suppliers/3190694/scores/api/v1/suppliers/3190694/benchmarks/api/v1/red-flags/by-supplier/3190694/api/v1/suppliers/3190694/years/api/v1/suppliers/3190694/cpv/api/v1/suppliers/3190694/clients/api/v1/suppliers/3190694/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders