Total revenue
1.73 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
1.72 Mn.
874 purchases
Offline purchases
4,382 RON
4 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
21.8%
Main client: DIRECTIA DE ASISTENTA SOCIALA
National median: 30.2%
Ranked 29,359 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 12 largest CPV groups, out of 33; the other 21 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 DE ASISTENTA SOCIALA CUI: 15400862 | 375,770 | — | — | 375,770 | 21.8% | 3.7% | 27 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT FLOAREA SOARELUI CUI: 28487110 | 135,557 | — | — | 135,557 | 7.8% | 35.2% | 48 | 2018–2025 |
| COMUNA EZERIS CUI: 3227807 | 134,069 | — | — | 134,069 | 7.8% | 0.6% | 10 | 2019–2026 |
| COMUNA DOGNECEA CUI: 3227777 | 122,772 | — | — | 122,772 | 7.1% | 0.2% | 22 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT SEMENIC RESITA CUI: 28981317 | 122,529 | — | — | 122,529 | 7.1% | 26.1% | 40 | 2018–2025 |
| COMUNA TICVANIU MARE CUI: 3227254 | 102,564 | — | — | 102,564 | 5.9% | 0.5% | 26 | 2021–2026 |
| COLEGIUL NATIONAL DIACONOVICI TIETZ RESITA CUI: 12908280 | 82,532 | — | — | 82,532 | 4.8% | 8.2% | 52 | 2018–2024 |
| SCOALA GIMNAZIALA MARIUS SANDRU RESITA CUI: 28943844 | 80,528 | — | — | 80,528 | 4.7% | 49.6% | 25 | 2018–2026 |
| CRESA BANATUL MONTAN CUI: 45189024 | 71,726 | — | — | 71,726 | 4.2% | 11.8% | 51 | 2022–2026 |
| INSTITUTIA PREFECTULUI - JUDETUL CARAS - SEVERIN CUI: 3228276 | 64,221 | — | — | 64,221 | 3.7% | 3.2% | 57 | 2018–2025 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 53,582 | — | — | 53,582 | 3.1% | 0.0% | 103 | 2018–2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 | 52,094 | — | — | 52,094 | 3.0% | 0.5% | 19 | 2019–2021 |
| COMUNA ZORLENTU MARE CUI: 3227343 | 46,348 | — | — | 46,348 | 2.7% | 0.1% | 8 | 2021–2025 |
| COMUNA CIUDANOVITA CUI: 3227700 | 42,151 | — | — | 42,151 | 2.4% | 0.2% | 36 | 2019–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 38,250 | — | — | 38,250 | 2.2% | 0.2% | 28 | 2020–2023 |
| LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 | 29,802 | — | — | 29,802 | 1.7% | 1.3% | 13 | 2022–2024 |
| GRADINITA CU PROGRAM PRELUNGIT PALATUL FERMECAT RESITA CUI: 29007589 | 28,504 | — | — | 28,504 | 1.7% | 6.4% | 26 | 2018–2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | 20,513 | — | — | 20,513 | 1.2% | 0.3% | 61 | 2018–2020 |
| MUZEUL BANATULUI MONTAN CUI: 3228420 | 15,496 | — | — | 15,496 | 0.9% | 0.4% | 34 | 2018–2026 |
| CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CARAS-SEVERIN CUI: 3228390 | 13,826 | — | — | 13,826 | 0.8% | 1.0% | 12 | 2018–2022 |
| COMUNA TARNOVA CUI: 3227262 | 12,922 | — | — | 12,922 | 0.8% | 0.1% | 22 | 2024–2026 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL COMUNEI EZERIS CUI: 36727400 | 12,594 | — | — | 12,594 | 0.7% | 2.6% | 1 | 2024 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CARAS-SEVERIN CUI: 18587600 | 10,710 | — | — | 10,710 | 0.6% | 0.9% | 19 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 6,063 | 3,983 | — | 10,046 | 0.6% | 0.0% | 28 | 2018–2026 |
| SCOALA GIMNAZIALA FARLIUG CUI: 28967428 | 8,437 | — | — | 8,437 | 0.5% | 1.4% | 4 | 2025 |
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 |
|---|---|---|---|---|
| DA41280244 | COMUNA CIUDANOVITA CUI: 3227700 | 39831240-0 | 29.09.2026 | 772 |
| Contract object: produse de curatenie | ||||
| DA41280268 | COMUNA CIUDANOVITA CUI: 3227700 | 39263000-3 | 29.09.2026 | 3,035 |
| Contract object: articole de birou | ||||
| DA41114174 | COMUNA EZERIS CUI: 3227807 | 39162110-9 | 04.09.2026 | 9,753 |
| Contract object: pachet rechizite pt. unitatile de invatamant si gradinitele cu program normal ezeris si soceni | ||||
| DA41107459 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15400862 | 39831240-0 | 03.09.2026 | 49,452 |
| Contract object: pachet produse de curatenie | ||||
| DA41075294 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 30199000-0 | 31.08.2026 | 1,308 |
| Contract object: articole de papetarie si alte articole din hartie | ||||
| DA41038508 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 18937000-6 | 24.08.2026 | 744 |
| Contract object: saci de ambalaj | ||||
| DA41002976 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 30199000-0 | 17.08.2026 | 1,528 |
| Contract object: articole de papetarie si alte articole din hartie | ||||
| DA40992160 | CRESA BANATUL MONTAN CUI: 45189024 | 39831240-0 | 13.08.2026 | 818 |
| Contract object: pachet produse de curatenie | ||||
| DA40980785 | COMUNA DOGNECEA CUI: 3227777 | 39831240-0 | 12.08.2026 | 2,797 |
| Contract object: pachet produse de curatenie comuna dognecea | ||||
| DA40980750 | COMUNA DOGNECEA CUI: 3227777 | 30192700-8 | 12.08.2026 | 5,999 |
| Contract object: pachet papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2014705 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 39221100-8 | 05.10.2023 | 3,720 |
| Contract object: ustensile bucatarie raisa | ||||
| DAN2014512 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 39221100-8 | 05.10.2023 | 263 |
| Contract object: ustensile bucatarie speranta | ||||
| DAN1813385 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39136000-4 | 14.12.2022 | 336 |
| Contract object: umeras plastic | ||||
| DAN1277850 | UNIVERSITATEA EFTIMIE MURGU CUI: 3061983 | 39831240-0 | 13.05.2020 | 63 |
| Contract object: spalator geam cu telescop | ||||
- 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/3471878/api/v1/suppliers/3471878/revenue/api/v1/suppliers/3471878/scores/api/v1/suppliers/3471878/benchmarks/api/v1/red-flags/by-supplier/3471878/api/v1/suppliers/3471878/years/api/v1/suppliers/3471878/cpv/api/v1/suppliers/3471878/clients/api/v1/suppliers/3471878/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders