Total revenue
2.26 Mn.
17 client authorities · paid between 2019 and 2025
Direct purchases
2.03 Mn.
75 purchases
Offline purchases
96,532 RON
17 purchases
Tenders
127,898 RON
1 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
33.5%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 18,056 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 12 largest CPV groups, out of 16; the other 4 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: 17094026 | 629,094 | — | 127,898 | 756,992 | 33.5% | 0.9% | 52 | 2019–2023 |
| COMUNA TIGANESTI CUI: 5296579 | 725,042 | — | — | 725,042 | 32.1% | 1.3% | 3 | 2020–2021 |
| COMUNA TATARASTII DE JOS CUI: 4568403 | 250,750 | — | — | 250,750 | 11.1% | 1.3% | 4 | 2019–2020 |
| COMUNA POROSCHIA CUI: 4469027 | 168,758 | — | — | 168,758 | 7.5% | 0.5% | 4 | 2019–2021 |
| PALATUL COPIILOR ALEXANDRIA CUI: 13896256 | 119,600 | — | — | 119,600 | 5.3% | 4.9% | 1 | 2022 |
| TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | — | 91,282 | — | 91,282 | 4.0% | 0.8% | 11 | 2023 |
| COMUNA DOBROTESTI CUI: 6853279 | 34,239 | — | — | 34,239 | 1.5% | 0.1% | 2 | 2020–2021 |
| COMUNA SCURTU MARE CUI: 6691959 | 34,000 | — | — | 34,000 | 1.5% | 0.2% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | 27,722 | — | — | 27,722 | 1.2% | 2.1% | 3 | 2019–2020 |
| COMUNA DRAGANESTI VLASCA CUI: 5296560 | 18,500 | — | — | 18,500 | 0.8% | 0.0% | 1 | 2020 |
| LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020 | 9,868 | — | — | 9,868 | 0.4% | 0.5% | 1 | 2025 |
| SCOALA GIMNAZIALA VASILE RACOTTA CUI: 18986449 | 6,891 | — | — | 6,891 | 0.3% | 1.4% | 1 | 2022 |
| COMUNA CALINESTI CUI: 6491845 | 5,555 | — | — | 5,555 | 0.3% | 0.0% | 1 | 2019 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 4,914 | — | 4,914 | 0.2% | 0.0% | 5 | 2024 |
| SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | 1,849 | — | — | 1,849 | 0.1% | 0.1% | 1 | 2021 |
| LICEUL TEHNOLOGIC NR1 CUI: 4469060 | 1,697 | — | — | 1,697 | 0.1% | 0.1% | 1 | 2020 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | — | 336 | — | 336 | 0.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA39370115 | LICEUL TEORETIC CONSTANTIN NOICA CUI: 4568020 | 39516000-2 | 25.11.2025 | 9,868 |
| Contract object: corpuri mobilier depozit de carte - biblioteca | ||||
| DA34422593 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 45453000-7 | 02.11.2023 | 66,000 |
| Contract object: ct 162 lucrari acoperis la cm rosiori | ||||
| DA33762750 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 39141000-2 | 02.08.2023 | 1,261 |
| Contract object: mobila bucatarie cu montaj inclus solicitata de ctptfcns alexandria | ||||
| DA33692849 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 44221000-5 | 21.07.2023 | 2,185 |
| Contract object: usi din pvc la sediul dgaspc teleorman | ||||
| DA33685706 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 45421000-4 | 20.07.2023 | 1,429 |
| Contract object: reparatii la usile pvc la ciapad olteni | ||||
| DA33685778 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 50000000-5 | 20.07.2023 | 3,395 |
| Contract object: reparatii la tamplaria pvc la ciapad olteni | ||||
| DA33015976 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 39122100-4 | 11.04.2023 | 1,680 |
| Contract object: 2 dulapuri ptr cpv cervenia | ||||
| DA32867440 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 39100000-3 | 23.03.2023 | 2,100 |
| Contract object: mobilier ptr cervenia | ||||
| DA32290012 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 39130000-2 | 22.12.2022 | 500 |
| Contract object: dulap cu incuietoare solicitat de cia olteni | ||||
| DA32281018 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 39516000-2 | 22.12.2022 | 3,000 |
| Contract object: 2 canapele ptr cns alexandria | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2473056 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50000000-5 | 06.06.2025 | 966 |
| Contract object: geam op 38 | ||||
| DAN2472866 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50000000-5 | 06.06.2025 | 1,008 |
| Contract object: inlocuire 3 geamuri | ||||
| DAN2427668 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50000000-5 | 08.04.2025 | 1,008 |
| Contract object: servicii de reparatii si intretinere sisteme inchidere/deschidere ferestre/usi/porti | ||||
| DAN2426457 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50000000-5 | 08.04.2025 | 966 |
| Contract object: serv rep si intret sisteme inchidere/deschidere ferestre usi porti | ||||
| DAN2425841 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50000000-5 | 07.04.2025 | 966 |
| Contract object: servicii reparatii si intretinere sisteme inchidere/deschidere ferestre usi porti | ||||
| DAN2039507 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 44520000-1 | 06.11.2023 | 382 |
| Contract object: incuietori - dotare cabine actori si anexe de la sala toma caragiu | ||||
| DAN2039505 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 39121200-8 | 06.11.2023 | 1,479 |
| Contract object: mese 1100x600x750mm - dotare cabine actori si anexe de la sala toma caragiu | ||||
| DAN2039501 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 39151000-5 | 06.11.2023 | 2,508 |
| Contract object: diverse tipuri de mobilier - dotare cabine actori si anexe de la sala toma caragiu | ||||
| DAN2039498 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 39141300-5 | 06.11.2023 | 3,700 |
| Contract object: vestiare cu 5 usi si incuietoare 1800x400x2100mm - dotare cabine actori si anexe de la sala toma caragiu | ||||
| DAN2006094 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 39151000-5 | 26.09.2023 | 20,288 |
| Contract object: mobilier cabine actori si anexe de la sala toma caragiu conform anunt adv1375845 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1090691 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 45453100-8 | 31.10.2022 | 127,898 |
| Contract object: lucrari de renovare la ap. 22 si ap. 25 din bl. m16, sc. b din mun alexandria str. dunarii , jud teleorman - ctptfcns alexandria | ||||
- 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/33389657/api/v1/suppliers/33389657/revenue/api/v1/suppliers/33389657/scores/api/v1/suppliers/33389657/benchmarks/api/v1/red-flags/by-supplier/33389657/api/v1/suppliers/33389657/years/api/v1/suppliers/33389657/cpv/api/v1/suppliers/33389657/clients/api/v1/suppliers/33389657/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders