Total revenue
93,305 RON
73 client authorities · paid between 2020 and 2026
Direct purchases
91,490 RON
93 purchases
Offline purchases
1,815 RON
8 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
11.1%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 38,812 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 14; the other 2 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: 17300924 | 10,326 | — | — | 10,326 | 11.1% | 0.0% | 8 | 2022–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 9,163 | 293 | — | 9,456 | 10.1% | 0.0% | 5 | 2021–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 5,930 | — | — | 5,930 | 6.4% | 0.1% | 3 | 2021–2023 |
| COMUNA SASCIORI CUI: 4562109 | 5,711 | — | — | 5,711 | 6.1% | 0.0% | 1 | 2022 |
| COMUNA BANEASA CUI: 5408818 | 4,029 | — | — | 4,029 | 4.3% | 0.0% | 2 | 2024 |
| COMUNA ROSIILE CUI: 2539495 | 4,002 | — | — | 4,002 | 4.3% | 0.0% | 1 | 2022 |
| COMUNA SARAVALE CUI: 16594708 | 2,855 | — | — | 2,855 | 3.1% | 0.0% | 1 | 2022 |
| COMUNA RACOVA CUI: 4455226 | 2,770 | — | — | 2,770 | 3.0% | 0.0% | 1 | 2023 |
| COMUNA GHELINTA CUI: 4201945 | 2,612 | — | — | 2,612 | 2.8% | 0.0% | 2 | 2024 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 2,519 | — | — | 2,519 | 2.7% | 0.0% | 1 | 2024 |
| COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 | 1,993 | — | — | 1,993 | 2.1% | 0.0% | 1 | 2022 |
| APA SERVICE SA CUI: 22131317 | 1,924 | — | — | 1,924 | 2.1% | 0.0% | 3 | 2025 |
| SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 | 1,840 | — | — | 1,840 | 2.0% | 0.0% | 1 | 2022 |
| UNITATE MILITARA 01376 CUI: 13737234 | 1,680 | — | — | 1,680 | 1.8% | 0.0% | 1 | 2023 |
| UM 02499 BUCURESTI CUI: 5129783 | 1,680 | — | — | 1,680 | 1.8% | 0.0% | 1 | 2023 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 1,584 | — | — | 1,584 | 1.7% | 0.0% | 1 | 2026 |
| BIBLIOTECA JUDETEANA ASTRA SIBIU CUI: 4306917 | 1,564 | — | — | 1,564 | 1.7% | 0.0% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 | 1,335 | — | — | 1,335 | 1.4% | 0.0% | 4 | 2022–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | 1,321 | — | — | 1,321 | 1.4% | 0.0% | 1 | 2023 |
| TRANSURBIS SA CUI: 10683385 | 1,242 | — | — | 1,242 | 1.3% | 0.0% | 2 | 2022–2024 |
| PENITENCIARUL PLOIESTI CUI: 6884453 | 1,006 | — | — | 1,006 | 1.1% | 0.0% | 2 | 2021–2022 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 961 | — | — | 961 | 1.0% | 0.0% | 3 | 2024 |
| CSKI SPORTCENTRUM SRL CUI: 45417319 | — | 945 | — | 945 | 1.0% | 0.0% | 2 | 2024 |
| ORASUL ALESD CUI: 4348920 | 900 | — | — | 900 | 1.0% | 0.0% | 1 | 2026 |
| URBAN SA CUI: 11316859 | 890 | — | — | 890 | 1.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA41089864 | SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 38500000-0 | 01.09.2026 | 1,584 |
| Contract object: pachet etilotest profesional cu tehnologie fuel cell ca20fs + 50 rezerve | ||||
| DA40942461 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 35100000-5 | 05.08.2026 | 437 |
| Contract object: pachet etilotest profesional cu senzor electrochimic ca05 + 50 rezerve | ||||
| DA40849245 | PENITENCIARUL GIURGIU CUI: 13476015 | 38900000-4 | 21.07.2026 | 629 |
| Contract object: achizitie aparat etilotest | ||||
| DA40832891 | COMUNA IVESTI CUI: 3601986 | 38500000-0 | 16.07.2026 | 528 |
| Contract object: pachet etilotest profesional + 50 rezerve, uat comuna ivesti, judetul galati | ||||
| DA40058123 | ORASUL ALESD CUI: 4348920 | 32323500-8 | 23.03.2026 | 900 |
| Contract object: camera supraveghere complet independenta pni ip65 live ptz cu panou solar, 5mp, gsm 4g, ir 30m | ||||
| DA39871440 | SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 37322300-4 | 20.02.2026 | 166 |
| Contract object: rezerve etilotest profesional ca20f | ||||
| DA39795626 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 38900000-4 | 09.02.2026 | 1,661 |
| Contract object: pachet etilotest profesional cu tehnologie fuel cell ca20fs + 50 rezerve-srtfc cluj-depoul cluj | ||||
| DA39746395 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 38900000-4 | 30.01.2026 | 2,623 |
| Contract object: alcooltester srtfc cluj aaa | ||||
| DA39589781 | ECOVOL ILFOV SA CUI: 21551614 | 44423000-1 | 19.12.2025 | 437 |
| Contract object: pachet etilotest profesional cu senzor electrochimic ca05 + 50 rezerve | ||||
| DA39540136 | HORTICULTURA SA CUI: 1816890 | 38500000-0 | 15.12.2025 | 554 |
| Contract object: pachet etilotest profesional cu tehnologie fuel cell ca20fs + 50 rezerve | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2704378 | MUNICIPIUL AIUD CUI: 4613636 | 33100000-1 | 16.03.2026 | 99 |
| Contract object: amplificator electronic de sunet pentru proteze auditive | ||||
| DAN2671606 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 38500000-0 | 30.01.2026 | 545 |
| Contract object: set 50 rezerve pentru alcooltest, pachet etilotest profesional cu senzor electrochimic | ||||
| DAN2671299 | CSKI SPORTCENTRUM SRL CUI: 45417319 | 18100000-0 | 30.01.2026 | 400 |
| Contract object: dispenser cu folie pentru protectie incaltaminte, rola folie acoperitori pentru pantofi dispenser, transport | ||||
| DAN2609828 | SERVICII PUBLICE IASI SA CUI: 27277063 | 37322300-4 | 24.11.2025 | 98 |
| Contract object: rezerve alcooltest | ||||
| DAN2144755 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 32351000-8 | 29.03.2024 | 83 |
| Contract object: convertor bnc la vga | ||||
| DAN2006138 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 33100000-1 | 26.09.2023 | 72 |
| Contract object: aparat auditiv - recuzita premiera spectacol e sangen supa | ||||
| DAN1516889 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 38430000-8 | 16.08.2021 | 293 |
| Contract object: aparat etilotest-srtfc constanta | ||||
| DAN1426143 | SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | 32341000-5 | 01.03.2021 | 225 |
| Contract object: interfon de ghiseu | ||||
- 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/34983304/api/v1/suppliers/34983304/revenue/api/v1/suppliers/34983304/scores/api/v1/suppliers/34983304/benchmarks/api/v1/red-flags/by-supplier/34983304/api/v1/suppliers/34983304/years/api/v1/suppliers/34983304/cpv/api/v1/suppliers/34983304/clients/api/v1/suppliers/34983304/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders