Total revenue
982,769 RON
62 client authorities · paid between 2018 and 2026
Direct purchases
971,187 RON
649 purchases
Offline purchases
11,582 RON
15 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
50.4%
Main client: DIRECTIA DE ASISTENTA SOCIALA
National median: 30.2%
Ranked 8,183 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|
| DA41285261 | LICEUL TEHNOLOGIC SPIRU HARET CUI: 4279723 | 22800000-8 | 29.09.2026 | 3,463 |
| Contract object: pachet tipizate | ||||
| DA41263296 | SCOALA GIMNAZIALA PERSINARI CUI: 29145298 | 22800000-8 | 25.09.2026 | 219 |
| Contract object: pachet tipizate | ||||
| DA41247905 | SCOALA GIMNAZIALA CORESI CUI: 29144071 | 22800000-8 | 24.09.2026 | 3,881 |
| Contract object: tipizate scolare | ||||
| DA41252683 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | 22800000-8 | 23.09.2026 | 3,465 |
| Contract object: pachet tipizate | ||||
| DA41232274 | LICEUL TEORETIC ION HELIADE RADULESCU CUI: 4344376 | 22800000-8 | 22.09.2026 | 1,624 |
| Contract object: tipizate | ||||
| DA41204370 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 22800000-8 | 17.09.2026 | 210 |
| Contract object: achizitie publica registru de prezenta beneficiari pt centrul de zi pt copii cu autism si sindrom dw | ||||
| DA41194910 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 22800000-8 | 16.09.2026 | 600 |
| Contract object: achizitie publica cerere transport pensionari pt compartimentul servicii comunitare din cadrul das | ||||
| DA41191552 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 | 22800000-8 | 16.09.2026 | 1,540 |
| Contract object: tipizate scolare | ||||
| DA41190814 | LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 | 22800000-8 | 16.09.2026 | 2,516 |
| Contract object: pachet tipizate | ||||
| DA41181733 | SCOALA GIMNAZIALA RAZVAD CUI: 29145697 | 22800000-8 | 15.09.2026 | 1,249 |
| Contract object: pachet tipizate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820713 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 22459000-2 | 30.07.2026 | 300 |
| Contract object: bilete acces | ||||
| DAN2747690 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | 22810000-1 | 05.05.2026 | 450 |
| Contract object: registre matricole | ||||
| DAN2612790 | DIRECTIA COMPLEX TURISTIC DE NATATIE SI AGREMENT CUI: 35671211 | 22459000-2 | 26.11.2025 | 440 |
| Contract object: bilete acces | ||||
| DAN2467588 | SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 | 22800000-8 | 30.05.2025 | 120 |
| Contract object: registru si carnet elevi | ||||
| DAN2467587 | SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 | 22800000-8 | 30.05.2025 | 294 |
| Contract object: registre si carnete elevi | ||||
| DAN1564578 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | 22800000-8 | 11.11.2021 | 446 |
| Contract object: achizitie publica tipizate pentru cresele din subordinea directiei crese tgv | ||||
| DAN1564575 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | 22800000-8 | 11.11.2021 | 333 |
| Contract object: achizitie publica tipizate pentru cresele din subordinea directiei crese tgv | ||||
| DAN1564571 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | 22800000-8 | 11.11.2021 | 482 |
| Contract object: achizitie publica tipizate pentru cresele din subordinea directiei crese tgv | ||||
| DAN1564476 | CRESA PENTRU EDUCATIE TIMPURIE TARGOVISTE CUI: 44991550 | 22800000-8 | 11.11.2021 | 964 |
| Contract object: achizitie publica tipizate necesare in contabilitate directia crese tgv | ||||
| DAN1406073 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 22852100-8 | 19.01.2021 | 1,440 |
| Contract object: mape protocol | ||||
- 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/33868056/api/v1/suppliers/33868056/revenue/api/v1/suppliers/33868056/scores/api/v1/suppliers/33868056/benchmarks/api/v1/red-flags/by-supplier/33868056/api/v1/suppliers/33868056/years/api/v1/suppliers/33868056/cpv/api/v1/suppliers/33868056/clients/api/v1/suppliers/33868056/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders