Total revenue
26.27 Mn.
98 client authorities · paid between 2018 and 2026
Direct purchases
2.56 Mn.
84 purchases
Offline purchases
231,327 RON
6 purchases
Tenders
23.48 Mn.
169 contracts
Won without competition
38.0%
85 of 232 lots
National rate: 34.3%
Ranked 5,624 of 11,028
Won at the estimated value
0.2%
1 of 116 lots
National rate: 1.2%
Ranked 1,925 of 6,155
Dependence on the main client
14.4%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ
National median: 30.2%
Ranked 36,371 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 26; the other 14 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 |
|---|---|---|---|---|
| DA41019215 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 18000000-9 | 19.08.2026 | 8,255 |
| Contract object: articole imbracaminte si incaltaminte pentru beneficiarii ciapd condorul b.16-1-f | ||||
| DA40952586 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 18300000-2 | 07.08.2026 | 43,518 |
| Contract object: oferta anunt nr.adv1541960 - articole de imbracaminte dgaspc valcea | ||||
| DA40942685 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 18800000-7 | 05.08.2026 | 26,612 |
| Contract object: oferta anunt nr. adv1541929 | ||||
| DA40917035 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 18300000-2 | 31.07.2026 | 31,336 |
| Contract object: achizitionare articole de imbracaminte unitati beneficiare dgaspc arges | ||||
| DA40734191 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 18000000-9 | 01.07.2026 | 71,981 |
| Contract object: imbracaminte, incaltaminte, articole de voiaj si accesorii | ||||
| DA39011048 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 18300000-2 | 06.10.2025 | 122,483 |
| Contract object: contract de furnizare articole imbracaminte nr. 199 din 02.10.2025 | ||||
| DA39011093 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 18800000-7 | 06.10.2025 | 31,629 |
| Contract object: contract furnizare articole de incaltaminte , nr. 198 / 02.10.2025 | ||||
| DA38860106 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 18300000-2 | 15.09.2025 | 2,160 |
| Contract object: imbracaminte pentru beneficiari (pijamale) - css alexandra onesti - b.16.1.-f | ||||
| DA38711149 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 18000000-9 | 19.08.2025 | 4,936 |
| Contract object: articole imbracaminte si incaltaminte ctf huedin | ||||
| DA38711029 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 18000000-9 | 19.08.2025 | 7,040 |
| Contract object: articole imbracaminte si incaltaminte ctf huedin | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861093 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 18300000-2 | 23.09.2026 | 3,118 |
| Contract object: achizitionare articole de imbracaminte css costesti | ||||
| DAN2266374 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 18300000-2 | 16.09.2024 | 28,601 |
| Contract object: furnizare articole de imbracaminte | ||||
| DAN1813874 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 18300000-2 | 14.12.2022 | 73,299 |
| Contract object: achizitionare articole de imbracaminte | ||||
| DAN1813873 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 18800000-7 | 14.12.2022 | 54,262 |
| Contract object: achizitionare articole de incaltaminte | ||||
| DAN1548658 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 18000000-9 | 15.10.2021 | 27,477 |
| Contract object: articole de incaltaminte | ||||
| DAN1548655 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 18000000-9 | 15.10.2021 | 44,570 |
| Contract object: articole de imbracaminte | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1158523 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 18000000-9 | 03.09.2026 | 1,201,264 |
| Contract object: acord cadru de furnizare imbracaminte si incaltaminte la centrele din municipiu si judet din subordinea dgaspctulcea | ||||
| SCNA1119123 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 18000000-9 | 25.03.2026 | 465,056 |
| Contract object: acord cadru privind furnizarea de articole de imbracaminte si incaltaminte | ||||
| SCNA1130805 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 18800000-7 | 24.02.2026 | 206,898 |
| Contract object: articole de incaltaminte copii si adulti | ||||
| SCNA1127949 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 | 18000000-9 | 19.11.2025 | 209,205 |
| Contract object: articole de imbracaminte si incaltaminte | ||||
| CAN1136668 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 18300000-2 | 10.10.2025 | 515,328 |
| Contract object: acord-cadru de furnizare produse imbracaminte, incaltaminte | ||||
| SCNA1126105 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 18300000-2 | 02.10.2025 | 990,974 |
| Contract object: achizitie articole de imbracaminte si lenjerie de corp | ||||
| SCNA1125460 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 18300000-2 | 16.09.2025 | 156,697 |
| Contract object: articole de imbracaminte si incaltaminte | ||||
| SCNA1121746 | MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 37400000-2 | 18.06.2025 | 889,313 |
| Contract object: furnizare de imbracaminte si incaltaminte copiilor din proiectul parinti si copii. sprijin local pentru prevenirea dezintegrarii familiale | ||||
| CAN1139980 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 33700000-7 | 10.04.2025 | 413,071 |
| Contract object: furnizare produse de ingrijire personala si produse de curatenie | ||||
| SCNA1117649 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 18800000-7 | 28.02.2025 | 249,613 |
| Contract object: articole de incaltaminte copii si adulti | ||||
- 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/33488197/api/v1/suppliers/33488197/revenue/api/v1/suppliers/33488197/scores/api/v1/suppliers/33488197/benchmarks/api/v1/red-flags/by-supplier/33488197/api/v1/suppliers/33488197/years/api/v1/suppliers/33488197/cpv/api/v1/suppliers/33488197/clients/api/v1/suppliers/33488197/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders