Total revenue
8.24 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
8.22 Mn.
3,130 purchases
Offline purchases
12,562 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
25.7%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 25,314 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 83; the other 71 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: 9574414 | 2,115,928 | — | — | 2,115,928 | 25.7% | 1.6% | 1,650 | 2018–2026 |
| JUDETUL TULCEA CUI: 4321607 | 1,126,477 | 8,525 | — | 1,135,002 | 13.8% | 0.1% | 96 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 | 377,799 | — | — | 377,799 | 4.6% | 1.4% | 74 | 2018–2024 |
| COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | 365,089 | — | — | 365,089 | 4.4% | 3.9% | 80 | 2018–2026 |
| SCOALA GIMNAZIALA NR12 TULCEA CUI: 13625958 | 348,417 | — | — | 348,417 | 4.2% | 10.6% | 13 | 2018–2020 |
| SCOALA PROFESIONALA DANUBIUS TULCEA CUI: 28617058 | 321,633 | — | — | 321,633 | 3.9% | 6.6% | 50 | 2020–2026 |
| SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 | 235,365 | — | — | 235,365 | 2.9% | 6.6% | 19 | 2018–2025 |
| COMUNA VACARENI CUI: 15996227 | 193,000 | — | — | 193,000 | 2.3% | 0.8% | 1 | 2024 |
| LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | 188,065 | — | — | 188,065 | 2.3% | 2.9% | 59 | 2019–2026 |
| SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | 186,292 | — | — | 186,292 | 2.3% | 3.2% | 51 | 2019–2026 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | 183,484 | — | — | 183,484 | 2.2% | 3.4% | 36 | 2019–2026 |
| LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | 176,692 | — | — | 176,692 | 2.2% | 1.8% | 43 | 2019–2026 |
| INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 | 146,251 | — | — | 146,251 | 1.8% | 0.7% | 305 | 2018–2026 |
| SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | 146,127 | — | — | 146,127 | 1.8% | 5.5% | 49 | 2019–2026 |
| COMUNA NUFARU CUI: 4508720 | 110,076 | — | — | 110,076 | 1.3% | 0.2% | 1 | 2026 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | 107,574 | — | — | 107,574 | 1.3% | 1.4% | 24 | 2020–2026 |
| LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 | 104,149 | — | — | 104,149 | 1.3% | 2.0% | 19 | 2019–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9802830 | 100,855 | — | — | 100,855 | 1.2% | 0.9% | 34 | 2018–2020 |
| SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | 96,827 | — | — | 96,827 | 1.2% | 2.4% | 13 | 2020–2023 |
| COMUNA MALIUC CUI: 4508711 | 95,622 | — | — | 95,622 | 1.2% | 0.3% | 1 | 2023 |
| SERVICII PUBLICE SA CUI: 22618640 | 88,980 | — | — | 88,980 | 1.1% | 0.3% | 31 | 2018–2024 |
| GRUP LOCAL PENTRU PESCARIE DURABILA IN DELTA DUNARII CUI: 27164218 | 88,694 | — | — | 88,694 | 1.1% | 8.0% | 9 | 2018–2023 |
| LICEUL TEHNOLOGIC BRAD SEGAL TULCEA CUI: 4508754 | 82,554 | — | — | 82,554 | 1.0% | 1.3% | 10 | 2021–2026 |
| LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | 75,354 | — | — | 75,354 | 0.9% | 1.7% | 9 | 2018–2022 |
| DIRECTIA JUDETEANA DE SPORT TULCEA CUI: 27421001 | 74,223 | — | — | 74,223 | 0.9% | 1.4% | 9 | 2019–2023 |
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 |
|---|---|---|---|---|
| DA41290720 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 30192700-8 | 30.09.2026 | 246 |
| Contract object: decapsator | ||||
| DA41291000 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 30197320-5 | 30.09.2026 | 97 |
| Contract object: capsator 50 coli deli | ||||
| DA41290253 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 42512510-6 | 30.09.2026 | 254 |
| Contract object: registru intrare-iesire cartonat | ||||
| DA41290560 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 42512510-6 | 30.09.2026 | 121 |
| Contract object: registru intrare-iesire cartonat | ||||
| DA41293421 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | 44423000-1 | 29.09.2026 | 2,239 |
| Contract object: pachet diverse articole | ||||
| DA41287409 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 30192700-8 | 29.09.2026 | 172 |
| Contract object: ordin de deplasare | ||||
| DA41287430 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 42512510-6 | 29.09.2026 | 51 |
| Contract object: registru intrare-iesire cartonat | ||||
| DA41286561 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 30192700-8 | 29.09.2026 | 591 |
| Contract object: registru a4 96 file policromie | ||||
| DA41286531 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 30192700-8 | 29.09.2026 | 32 |
| Contract object: foaie parcurs persoane a4 | ||||
| DA41287197 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 30192700-8 | 29.09.2026 | 354 |
| Contract object: hartie copiator a4 iq 80gr/mp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2280940 | COMUNA FRECATEI CUI: 4508657 | 39221110-1 | 03.10.2024 | 2,703 |
| Contract object: vesela | ||||
| DAN1737829 | JUDETUL TULCEA CUI: 4321607 | 39294100-0 | 11.08.2022 | 8,525 |
| Contract object: materiale de promovare personalizate pentru festivalul enisala - unitate la cetate. | ||||
| DAN1050428 | COMUNA TOPOLOG CUI: 4508584 | 30192700-8 | 28.12.2018 | 1,007 |
| Contract object: diverse articole de papatarie | ||||
| DAN1050423 | COMUNA TOPOLOG CUI: 4508584 | 39830000-9 | 28.12.2018 | 327 |
| Contract object: diverse articole de curatat | ||||
- 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/34727209/api/v1/suppliers/34727209/revenue/api/v1/suppliers/34727209/scores/api/v1/suppliers/34727209/benchmarks/api/v1/red-flags/by-supplier/34727209/api/v1/suppliers/34727209/years/api/v1/suppliers/34727209/cpv/api/v1/suppliers/34727209/clients/api/v1/suppliers/34727209/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders