Total revenue
4.37 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
4.34 Mn.
2,424 purchases
Offline purchases
24,566 RON
19 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
41.9%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 12,330 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 44; the other 32 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 CUI: 9574414 | 1,826,699 | — | — | 1,826,699 | 41.9% | 1.4% | 1,885 | 2018–2026 |
| COMUNA LUNCAVITA CUI: 4508576 | 798,810 | — | — | 798,810 | 18.3% | 0.9% | 84 | 2018–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 292,450 | 18,523 | — | 310,973 | 7.1% | 7.3% | 80 | 2020–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 | 303,429 | — | — | 303,429 | 7.0% | 2.8% | 85 | 2018–2026 |
| COMUNA SOMOVA CUI: 4508649 | 240,966 | — | — | 240,966 | 5.5% | 0.3% | 43 | 2018–2026 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 176,993 | — | — | 176,993 | 4.1% | 0.1% | 51 | 2019–2026 |
| COMUNA CHILIA VECHE CUI: 4508738 | 165,199 | 1,460 | — | 166,659 | 3.8% | 0.4% | 30 | 2018–2026 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 143,910 | — | — | 143,910 | 3.3% | 0.2% | 56 | 2019–2026 |
| COMUNA SFANTU GHEORGHE CUI: 4793880 | 137,828 | — | — | 137,828 | 3.2% | 0.3% | 9 | 2025–2026 |
| CASA DE ASIGURARI DE SANATATE CUI: 3429350 | 63,377 | — | — | 63,377 | 1.5% | 3.0% | 9 | 2020–2022 |
| COMUNA CASIMCEA CUI: 4508800 | 49,767 | — | — | 49,767 | 1.1% | 0.1% | 19 | 2018–2026 |
| SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | 29,677 | — | — | 29,677 | 0.7% | 1.2% | 15 | 2018–2024 |
| SCOALA GIMNAZIALA TRAIAN COSOVEI - SOMOVA CUI: 28624845 | 27,875 | — | — | 27,875 | 0.6% | 2.1% | 11 | 2022–2026 |
| COMUNA CEAMURLIA DE JOS CUI: 4508630 | 23,254 | — | — | 23,254 | 0.5% | 0.1% | 16 | 2020–2026 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI NUFARU CUI: 28643499 | 18,380 | — | — | 18,380 | 0.4% | 1.5% | 17 | 2019–2026 |
| CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 | 11,600 | 3,400 | — | 15,000 | 0.3% | 0.5% | 8 | 2024–2026 |
| COMUNA PARDINA CUI: 4508835 | 6,311 | — | — | 6,311 | 0.1% | 0.0% | 6 | 2021–2025 |
| AGROPIETE SA CUI: 18632522 | 6,176 | — | — | 6,176 | 0.1% | 0.1% | 4 | 2024–2026 |
| COMUNA CERNA CUI: 4794052 | 4,000 | 1,183 | — | 5,183 | 0.1% | 0.0% | 3 | 2020–2024 |
| SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | 4,959 | — | — | 4,959 | 0.1% | 0.3% | 1 | 2025 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | 1,900 | — | — | 1,900 | 0.0% | 0.0% | 1 | 2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 | 1,800 | — | — | 1,800 | 0.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA CEAMURLIA DE JOS CUI: 28658635 | 1,602 | — | — | 1,602 | 0.0% | 0.3% | 2 | 2023 |
| ADMINISTRATIA REZERVATIEI BIOSFEREI DELTA DUNARII TULCEA CUI: 3722040 | 1,502 | — | — | 1,502 | 0.0% | 0.0% | 2 | 2018 |
| LICEUL TEHNOLOGIC CORUND CUI: 4246130 | 1,230 | — | — | 1,230 | 0.0% | 0.0% | 2 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41297516 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 30232110-8 | 30.09.2026 | 1,740 |
| Contract object: toner hp 183 negru | ||||
| DA41290577 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 30125100-2 | 30.09.2026 | 640 |
| Contract object: toner pantum m6700/m7100/7300 | ||||
| DA41286223 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 30232110-8 | 29.09.2026 | 2,000 |
| Contract object: imprimanta multifunctionala laser pantum | ||||
| DA41284873 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 32421000-0 | 29.09.2026 | 120 |
| Contract object: cablu utp | ||||
| DA41284343 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 30213000-5 | 29.09.2026 | 260 |
| Contract object: stick wifi | ||||
| DA41280571 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 30213000-5 | 28.09.2026 | 1,800 |
| Contract object: unitate pc | ||||
| DA41269082 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 | 50321000-1 | 25.09.2026 | 1,900 |
| Contract object: reparatie unitate pc | ||||
| DA41267890 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 30213000-5 | 25.09.2026 | 2,300 |
| Contract object: monitor pc , unitate pc | ||||
| DA41233013 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 30125110-5 | 22.09.2026 | 200 |
| Contract object: toner canon cf 283a pentru mf 125/127/ 128/ 225 | ||||
| DA41231439 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 30125100-2 | 22.09.2026 | 320 |
| Contract object: toner pantum m6700/m7100/7300 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2747130 | CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 | 72415000-2 | 04.05.2026 | 600 |
| Contract object: act aditional nr.5 la contractul de servicii nr. 12905/24.04.2025 pt.perioada 01.04.-30.04.2026. | ||||
| DAN2718156 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 50322000-8 | 31.03.2026 | 1,300 |
| Contract object: servicii de intretinere si reparatii post-garantie la echipamentele it precum si administrarea si mentenanta retelei de calculatoare din patrimoniul institutiei, in luna aprilie 2026, cap.51 | ||||
| DAN2716414 | CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 | 72415000-2 | 30.03.2026 | 600 |
| Contract object: act aditional nr.4 la contractul de servicii nr.12905/24.04.2025<br>pentru perioada 01.03.2026-31.03.2026. | ||||
| DAN2705739 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 50322000-8 | 17.03.2026 | 1,300 |
| Contract object: servicii de intretinere si reparatii post-garantie la echipamentele it precum si administrarea si mentenanta retelei de calculatoare din patrimoniul institutiei, in luna martie 2026, cap.51 | ||||
| DAN2704871 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 50322000-8 | 16.03.2026 | 1,300 |
| Contract object: servicii de intretinere si reparatii post-garantie la echipamentele it precum si administrarea si mentenanta retelei de calculatoare din patrimoniul institutiei, in luna februarie 2026 | ||||
| DAN2682201 | CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 | 72415000-2 | 13.02.2026 | 600 |
| Contract object: act aditional nr.3 la contractul de servicii nr.12905/24.04.2025 pentru perioada 01.02.2026-28.02.2026. | ||||
| DAN2681093 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 50322000-8 | 12.02.2026 | 1,300 |
| Contract object: servicii de intretinere si reparatii post-garantie a echipamentelor periferice it, precum si administrarea si mentenanta retelei de calculatoare, ianuarie 2026, cap.51 | ||||
| DAN2665153 | CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 | 72415000-2 | 23.01.2026 | 600 |
| Contract object: actul aditional nr.2 la contractul de servicii gazduire,administrare site nr.12905/24.04.2025 pentru perioada 01.01.2026 - 31.01.2026 | ||||
| DAN2403926 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 50322000-8 | 13.03.2025 | 1,295 |
| Contract object: servicii de intretinere si reparatii post-garantie la echipamentele it precum si administrarea si mentenanta retelei de calculatoare din patrimoniul institutiei, in luna februarie 2025, cap.51.01 | ||||
| DAN2403892 | INSTITUTIA PREFECTULUI - JUDETUL TULCEA CUI: 4321615 | 50322000-8 | 13.03.2025 | 1,295 |
| Contract object: servicii de intretinere si reparatii post-garantie la echipamentele it precum si administrarea si mentenanta retelei de calculatoare din patrimoniul institutiei, in luna ianuarie 2025, cap.51.01 | ||||
- 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/32235021/api/v1/suppliers/32235021/revenue/api/v1/suppliers/32235021/scores/api/v1/suppliers/32235021/benchmarks/api/v1/red-flags/by-supplier/32235021/api/v1/suppliers/32235021/years/api/v1/suppliers/32235021/cpv/api/v1/suppliers/32235021/clients/api/v1/suppliers/32235021/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders