Total revenue
2.69 Mn.
42 client authorities · paid between 2018 and 2024
Direct purchases
2.63 Mn.
155 purchases
Offline purchases
59,885 RON
11 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
12.6%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 37,718 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|
| DA37216404 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 80530000-8 | 18.12.2024 | 17,550 |
| Contract object: prevenirea, recunoasterea si raportarea formelor de exploatare si abuz | ||||
| DA37211342 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 80530000-8 | 18.12.2024 | 17,550 |
| Contract object: managementul de caz in asistenta sociala adresata adultului | ||||
| DA36487691 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 80511000-9 | 17.09.2024 | 4,000 |
| Contract object: cursuri pregatire profesionala pt cs ozana | ||||
| DA36399619 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 80511000-9 | 02.09.2024 | 9,750 |
| Contract object: cursuri formare profesionala pentru cs elena doamna | ||||
| DA35746302 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 80511000-9 | 21.05.2024 | 7,150 |
| Contract object: cursuri formare profesionala pt cs ion creanga | ||||
| DA35365373 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 80530000-8 | 28.03.2024 | 24,700 |
| Contract object: cursuri formare profesionala -copilul opozant sau agresiv -cs elena doamna | ||||
| DA35113069 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 80510000-2 | 26.02.2024 | 11,050 |
| Contract object: curs formare copilul opozant sau agresiv -cs rezidentiale pt copii si tineri cu dizabilitati | ||||
| DA34232053 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 80530000-8 | 12.10.2023 | 13,020 |
| Contract object: educatori /instructori educatia specializata a copiilor din sistemul de protectie sociala | ||||
| DA34197624 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 80530000-8 | 10.10.2023 | 9,750 |
| Contract object: protectia si promovarea drepturilor omului in serviciile sociale destinate persoanelor cu dizabilita | ||||
| DA33968119 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 80530000-8 | 08.09.2023 | 56,925 |
| Contract object: achizitie curs 269 ef | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1534219 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | 80530000-8 | 24.09.2021 | 290 |
| Contract object: formare profesionala | ||||
| DAN1523398 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 55120000-7 | 01.09.2021 | 550 |
| Contract object: participare intalnire garantia pentru copii -serv relatii publice | ||||
| DAN1472204 | AUTORITATEA NATIONALA PENTRU PROTECTIA DREPTURILOR COPILULUI SI ADOPTIE CUI: 42092085 | 80530000-8 | 25.05.2021 | 20,160 |
| Contract object: servicii de formare profesionala, in cadrul activitatii: o sesiune de instruire privind instrumentele de lucru (a15) din proiectul consolidarea mecanismului de coordonare a implementarii conventiei onu privind drepturile persoanelor cu dizabilitati | ||||
| DAN1347776 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 80511000-9 | 07.10.2020 | 5,720 |
| Contract object: servicii formare profesionala | ||||
| DAN1228995 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 79633000-0 | 27.01.2020 | 26,640 |
| Contract object: cursuri perfectionare personal | ||||
| DAN1169047 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 | 80530000-8 | 14.10.2019 | 400 |
| Contract object: servicii formare profesionala | ||||
| DAN1160808 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 80530000-8 | 30.09.2019 | 400 |
| Contract object: servicii formare profesionala curs standardele de personal,o noua provocare ptr sistemul de asistenta sociala | ||||
| DAN1130563 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 80530000-8 | 17.07.2019 | 3,250 |
| Contract object: servicii formare profesionala curs management de caz-5 persoane cmcam | ||||
| DAN1089564 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 80530000-8 | 04.04.2019 | 1,200 |
| Contract object: curs specializare | ||||
| DAN1086817 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 80530000-8 | 01.04.2019 | 600 |
| Contract object: taxa participare masa rotunda- elena penciu | ||||
- 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/34996673/api/v1/suppliers/34996673/revenue/api/v1/suppliers/34996673/scores/api/v1/suppliers/34996673/benchmarks/api/v1/red-flags/by-supplier/34996673/api/v1/suppliers/34996673/years/api/v1/suppliers/34996673/cpv/api/v1/suppliers/34996673/clients/api/v1/suppliers/34996673/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders