Total revenue
739,022 RON
20 client authorities · paid between 2021 and 2026
Direct purchases
541,545 RON
85 purchases
Offline purchases
197,477 RON
28 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
36.5%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES
National median: 30.2%
Ranked 15,826 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|
| DA41069329 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 79417000-0 | 28.08.2026 | 60,480 |
| Contract object: servicii in domeniul ssm si su | ||||
| DA40992217 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 71317000-3 | 13.08.2026 | 2,400 |
| Contract object: achizitie servicii de securitate, sanatate in munca, aparare impotriva incendiilor, protectie civila | ||||
| DA40988535 | CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 71317000-3 | 13.08.2026 | 600 |
| Contract object: achizitie servicii de securitate, sanatate in munca, aparare impotriva incendiilor, protectie civila | ||||
| DA40814330 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 71317000-3 | 14.07.2026 | 17,200 |
| Contract object: prestari servicii securitate si sanatate in munca | ||||
| DA40520454 | SPITALUL DE RECUPERARE BRADET CUI: 4543972 | 79417000-0 | 02.06.2026 | 5,215 |
| Contract object: servicii in domeniul ssm si psi | ||||
| DA40482018 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 71317000-3 | 28.05.2026 | 3,200 |
| Contract object: servicii ssm si su dgaspc brasov 2026 | ||||
| DA40490139 | COMUNA ALUNU CUI: 2541363 | 79417000-0 | 27.05.2026 | 6,930 |
| Contract object: servicii in domeniul ssm si psi | ||||
| DA40438368 | DIRECTIA DE SANATATE PUBLICA CUI: 11286391 | 71317000-3 | 20.05.2026 | 7,440 |
| Contract object: servicii in domeniul ssm su/psi | ||||
| DA40395480 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 | 71317000-3 | 14.05.2026 | 1,500 |
| Contract object: servicii de consultanta in protectia contra riscurilor si in controlul riscurilor | ||||
| DA40376104 | MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 | 71317000-3 | 13.05.2026 | 1,500 |
| Contract object: servicii in domeniul ssm su/psi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822015 | TRIBUNALUL IASI CUI: 4981212 | 71317000-3 | 31.07.2026 | 1,430 |
| Contract object: act aditional pt. per. 01.03.2026-31.03.2026 la contractul de servicii de securitate si sanatate in munca precum si a serviciilor privind apararea impotriva incendiilor si protectia civila la sediul tribunalului iasi si instantele arondate nr. 1507/13.03.2025 -contract cu caracter de regularitate, val.initiala+suplimentari 17.160 lei fara tva | ||||
| DAN2821874 | TRIBUNALUL IASI CUI: 4981212 | 71317000-3 | 31.07.2026 | 1,430 |
| Contract object: act aditional pt. per. 01.02.2026-28.02.2026 la contractul de servicii de securitate si sanatate in munca precum si a serviciilor privind apararea impotriva incendiilor si protectia civila la sediul tribunalului iasi si instantele arondate nr. 1507/13.03.2025 -contract cu caracter de regularitate, val.initiala+suplimentari 15.730 lei fara tva | ||||
| DAN2821623 | TRIBUNALUL IASI CUI: 4981212 | 71317000-3 | 31.07.2026 | 1,430 |
| Contract object: act aditional pt. per. 01.01.2026-31.01.2026 la contractul de servicii de securitate si sanatate in munca precum si a serviciilor privind apararea impotriva incendiilor si protectia civila la sediul tribunalului iasi si instantele arondate nr. 1507/13.03.2025 -contract cu caracter de regularitate, val.initiala 14.300 lei fara tva | ||||
| DAN2797232 | TRIBUNALUL VASLUI CUI: 7072330 | 71317100-4 | 02.07.2026 | 425 |
| Contract object: servicii consultanta psi | ||||
| DAN2797225 | TRIBUNALUL VASLUI CUI: 7072330 | 79417000-0 | 02.07.2026 | 425 |
| Contract object: servicii consultanta ssm | ||||
| DAN2732351 | TRIBUNALUL VASLUI CUI: 7072330 | 71317100-4 | 16.04.2026 | 425 |
| Contract object: servicii consultanta psi | ||||
| DAN2732333 | TRIBUNALUL VASLUI CUI: 7072330 | 79417000-0 | 16.04.2026 | 425 |
| Contract object: servicii consultanta ssm | ||||
| DAN2729246 | TRIBUNALUL IASI CUI: 4981212 | 71317000-3 | 14.04.2026 | 14,300 |
| Contract object: servicii de securitate si sanatate in munca si servicii privind apararea impotriva incendiilor si protectia civila la sediul tribunalului iasi si instantele arondate - pt. anul 2025 | ||||
| DAN2720095 | GARDA NATIONALA DE MEDIU CUI: 15378153 | 71317000-3 | 01.04.2026 | 71,489 |
| Contract object: servicii de sanatate si securitate in munca (ssm) si prevenirea si stingerea incendiilor (psi) pentru angajatii gnm pe anul 2026 | ||||
| DAN2711807 | TRIBUNALUL VASLUI CUI: 7072330 | 79417000-0 | 25.03.2026 | 425 |
| Contract object: servicii consultanta ssm | ||||
- 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/32270126/api/v1/suppliers/32270126/revenue/api/v1/suppliers/32270126/scores/api/v1/suppliers/32270126/benchmarks/api/v1/red-flags/by-supplier/32270126/api/v1/suppliers/32270126/years/api/v1/suppliers/32270126/cpv/api/v1/suppliers/32270126/clients/api/v1/suppliers/32270126/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders