Total revenue
24.09 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
21.33 Mn.
398 purchases
Offline purchases
558,420 RON
28 purchases
Tenders
2.20 Mn.
7 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
16.4%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5
National median: 30.2%
Ranked 34,684 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
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
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 23; the other 11 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 SECTOR 5 CUI: 17104480 | 1,739,260 | — | 2,197,871 | 3,937,131 | 16.4% | 1.3% | 29 | 2022–2026 |
| COMUNA GANEASA CUI: 4364411 | 3,134,338 | — | — | 3,134,338 | 13.0% | 3.0% | 62 | 2018–2026 |
| ORAS OTOPENI CUI: 4364446 | 2,813,270 | — | — | 2,813,270 | 11.7% | 0.8% | 34 | 2018–2026 |
| ORASUL MAGURELE CUI: 4364500 | 1,944,160 | 92,420 | — | 2,036,580 | 8.5% | 0.8% | 20 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | 1,746,930 | 64,600 | — | 1,811,530 | 7.5% | 1.7% | 33 | 2018–2026 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 1,593,652 | — | — | 1,593,652 | 6.6% | 0.1% | 16 | 2021–2026 |
| COMUNA GLINA CUI: 4420767 | 1,376,200 | — | — | 1,376,200 | 5.7% | 1.9% | 27 | 2018–2026 |
| ORASUL BRAGADIRU CUI: 4992998 | 809,300 | 278,400 | — | 1,087,700 | 4.5% | 0.4% | 28 | 2019–2026 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 833,651 | — | — | 833,651 | 3.5% | 0.1% | 10 | 2018–2023 |
| COMUNA DOBROESTI CUI: 4283503 | 804,710 | — | — | 804,710 | 3.3% | 0.5% | 19 | 2018–2026 |
| LICEUL TEORETIC RADU POPESCU CUI: 14176741 | 544,500 | — | — | 544,500 | 2.3% | 8.5% | 7 | 2018–2022 |
| CRESA MICII MAGICIENI CUI: 45450331 | 532,500 | — | — | 532,500 | 2.2% | 13.3% | 8 | 2022–2026 |
| AGENTIA DOMENIILOR STATULUI CUI: 14818116 | 507,480 | — | — | 507,480 | 2.1% | 1.8% | 3 | 2024–2026 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 478,900 | — | — | 478,900 | 2.0% | 0.8% | 20 | 2019–2023 |
| SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 | 372,500 | 10,000 | — | 382,500 | 1.6% | 4.2% | 8 | 2019–2022 |
| DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 | 310,000 | — | — | 310,000 | 1.3% | 2.2% | 3 | 2025–2026 |
| SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | 283,000 | — | — | 283,000 | 1.2% | 1.1% | 12 | 2022–2026 |
| UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 170,000 | 21,000 | — | 191,000 | 0.8% | 0.7% | 6 | 2018–2020 |
| CRESA CRAIASA ZAPEZII CUI: 45450307 | 125,000 | — | — | 125,000 | 0.5% | 20.6% | 4 | 2022–2024 |
| DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 | 96,150 | 26,000 | — | 122,150 | 0.5% | 5.7% | 23 | 2019–2026 |
| COMUNA MOARA VLASIEI CUI: 4532477 | 112,000 | — | — | 112,000 | 0.5% | 0.3% | 7 | 2020–2026 |
| AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 | 111,000 | — | — | 111,000 | 0.5% | 1.5% | 2 | 2021–2022 |
| CRESA DEGETICA CUI: 45450293 | 110,000 | — | — | 110,000 | 0.5% | 22.5% | 3 | 2022–2024 |
| CRESA DUMBRAVA MINUNATA CUI: 45450323 | 110,000 | — | — | 110,000 | 0.5% | 20.7% | 4 | 2022–2024 |
| CRESA MICA SIRENA CUI: 45449884 | 110,000 | — | — | 110,000 | 0.5% | 19.0% | 3 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41238461 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | 48900000-7 | 23.09.2026 | 8,000 |
| Contract object: servicii de asistenta soft registratura electronica | ||||
| DA41196070 | COMUNA GUSOENI CUI: 2573845 | 33000000-0 | 16.09.2026 | 6,195 |
| Contract object: echipamente si materiale sanitare | ||||
| DA41196178 | COMUNA GUSOENI CUI: 2573845 | 30192700-8 | 16.09.2026 | 6,196 |
| Contract object: birotica, papetarie si consumabile | ||||
| DA41196261 | COMUNA GUSOENI CUI: 2573845 | 39162100-6 | 16.09.2026 | 6,230 |
| Contract object: materiale educationale si didactice | ||||
| DA41196335 | COMUNA GUSOENI CUI: 2573845 | 39130000-2 | 16.09.2026 | 23,148 |
| Contract object: echipamente it si mobilier de birou | ||||
| DA41132355 | ORAS OTOPENI CUI: 4364446 | 79822300-5 | 10.09.2026 | 74,100 |
| Contract object: servicii reactualizare registrul spatiilor verzi | ||||
| DA41064047 | SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 | 72267000-4 | 28.08.2026 | 12,000 |
| Contract object: furnizare si aplicatie de identificare si etichetare mijloace fixe si obiecte de inventar | ||||
| DA41002381 | ORAS OTOPENI CUI: 4364446 | 72266000-7 | 20.08.2026 | 42,500 |
| Contract object: servicii mentenanta soft inventariere, soft gis, soft registratura | ||||
| DA40755990 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 30125100-2 | 03.07.2026 | 269,187 |
| Contract object: achizitie cartuse/tonere | ||||
| DA40705234 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 48900000-7 | 29.06.2026 | 7,500 |
| Contract object: servicii de asistenta software registratura electronica interna si managementul documentelor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2754801 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 48900000-7 | 13.05.2026 | 7,500 |
| Contract object: servicii mentenanta si asistenta program informatic econfirmare (aprilie-iunie 2026) | ||||
| DAN2737994 | DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 | 72267000-4 | 23.04.2026 | 1,800 |
| Contract object: servicii program registratura | ||||
| DAN2737992 | DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 | 72267000-4 | 23.04.2026 | 1,800 |
| Contract object: servicii program registratura | ||||
| DAN2737989 | DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 | 72267000-4 | 23.04.2026 | 1,800 |
| Contract object: servicii program registratura | ||||
| DAN2737987 | DIRECTIA DE ASISTENTA SOCIALA BRAGADIRU JUDETUL ILFOV CUI: 39505017 | 72267000-4 | 23.04.2026 | 1,800 |
| Contract object: servicii program registratura | ||||
| DAN2481857 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | 72212900-8 | 19.06.2025 | 30,000 |
| Contract object: servicii de mentenanta pachet aplicatii | ||||
| DAN2304270 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 48000000-8 | 01.11.2024 | 58,000 |
| Contract object: sistem integrat de management documente, registratura electronica interna si online - digitalizare servicii dgaspc valcea | ||||
| DAN2077853 | ORASUL BRAGADIRU CUI: 4992998 | 72267000-4 | 03.01.2024 | 48,400 |
| Contract object: servicii de mentenanta aplicatie identificare, etichetare si fotografiere mijloace fixe si obiecte de inventar pentru primaria oras bragadiru, judetul ilfov | ||||
| DAN2077796 | ORASUL BRAGADIRU CUI: 4992998 | 79419000-4 | 03.01.2024 | 120,000 |
| Contract object: servicii de reevaluare mijloace fixe corporale existente in patrimoniul orasului bragadiru pentru determinarea valorii juste, conform omfp nr. 1753/2004 pentru aprobarea normelor privind oraganizarea si efectuarea inventarieii elementelor de activ si de pasiv, actualizat, uat oras bragadiru, judetul ilfov | ||||
| DAN2071048 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | 31625300-6 | 19.12.2023 | 34,600 |
| Contract object: echipamente de panica/alarmare cu proiect tehnic si servicii de instalare incluse | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162393 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 72261000-2 | 09.02.2026 | 216,000 |
| Contract object: contract subsecvent nr 5 la acordul-cadru nr. 145/8477/8478/16.01.2025 - servicii mentenanta, asistenta tehnica, adaptari legislative si dezvoltare pentru aplicatii software | ||||
| CAN1162381 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 72261000-2 | 09.02.2026 | 162,000 |
| Contract object: contract subsecvent nr 4 la acordul-cadru nr. 145/8477/8478/16.01.2025 - servicii mentenanta, asistenta tehnica, adaptari legislative si dezvoltare pentru aplicatii software | ||||
| CAN1162377 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 72261000-2 | 09.02.2026 | 108,000 |
| Contract object: contract subsecvent nr 3 la acordul-cadru nr.145/8477/8478/16.01.2025 - servicii mentenanta,asistenta tehnica, adaptari legislative si dezvoltare pentru aplicatii software | ||||
| CAN1162370 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 72261000-2 | 09.02.2026 | 162,000 |
| Contract object: contract subsecvent nr 2 la acordul-cadru nr. 145/8477/8478/16.01.2025 - servicii mentenanta, asistenta tehnica, adaptari legislative si dezvoltare pentru aplicatii software | ||||
| CAN1141970 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 72261000-2 | 18.02.2025 | 189,871 |
| Contract object: contract subsecvent nr 1 la acordul-cadru nr. 145/8477/8478/16.01.2025 | ||||
| CAN1141969 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 72261000-2 | 18.02.2025 | 1,296,000 |
| Contract object: acord-cadru de mentenanta, asist. tehnica, adap. legis. si dez. pt. urmatoarele aplicatii software: soft resurse umane, soft registrul jurnal dpo, soft invrntar doc. si soft gestionare referate | ||||
| CAN1127151 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 72261000-2 | 28.05.2024 | 64,000 |
| Contract object: contract de prestari servicii de asistenta tehnica, intretinere si actualizare a programului informatic soft inventariere doc. | ||||
- 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/33568512/api/v1/suppliers/33568512/revenue/api/v1/suppliers/33568512/scores/api/v1/suppliers/33568512/benchmarks/api/v1/red-flags/by-supplier/33568512/api/v1/suppliers/33568512/years/api/v1/suppliers/33568512/cpv/api/v1/suppliers/33568512/clients/api/v1/suppliers/33568512/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders