Total revenue
18.90 Mn.
252 client authorities · paid between 2018 and 2026
Direct purchases
5.15 Mn.
1,529 purchases
Offline purchases
948,735 RON
53 purchases
Tenders
12.80 Mn.
197 contracts
Won without competition
8.7%
12 of 97 lots
National rate: 34.3%
Ranked 9,102 of 11,028
Won at the estimated value
0.0%
0 of 42 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.9%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS
National median: 30.2%
Ranked 36,772 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 27; the other 15 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 |
|---|---|---|---|---|
| DA41281483 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | 39831240-0 | 28.09.2026 | 1,118 |
| Contract object: produse de curatenie | ||||
| DA41281538 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | 39831240-0 | 28.09.2026 | 1,221 |
| Contract object: produse de curatenie | ||||
| DA41227741 | UNITATEA MILITARA 01010 CUI: 15293049 | 39831240-0 | 21.09.2026 | 1,742 |
| Contract object: materiale intretinere spatii | ||||
| DA41150415 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 39831240-0 | 10.09.2026 | 3,923 |
| Contract object: materiale pentru curatenie | ||||
| DA41052464 | INSTITUTIA PREFECTULUI - JUDETUL MURES CUI: 4322343 | 39831240-0 | 26.08.2026 | 313 |
| Contract object: solutie pentru pardoseli | ||||
| DA40961721 | MUNICIPIUL TARGU MURES CUI: 4322823 | 33700000-7 | 12.08.2026 | 205,738 |
| Contract object: kit igiena pentru elevi | ||||
| DA40917070 | SPITALUL ORASENESC FAGET CUI: 4663456 | 39831240-0 | 31.07.2026 | 11,801 |
| Contract object: pachet produse de curatenie spitalul orasenesc faget | ||||
| DA40869504 | SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 | 39831240-0 | 22.07.2026 | 1,524 |
| Contract object: pachet produse de curatenie spitalul jutetean de urgenta bistrita | ||||
| DA40843897 | CENTRUL MEDICO - SOCIAL DEDA CUI: 15114569 | 39831240-0 | 17.07.2026 | 2,594 |
| Contract object: pachet produse de curatenie centrul medical deda | ||||
| DA40826117 | UNITATEA MILITARA 01010 CUI: 15293049 | 39831240-0 | 15.07.2026 | 1,372 |
| Contract object: materiale bucatarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848084 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34911100-7 | 07.09.2026 | 4,386 |
| Contract object: carucior de curatenie profesional - 6 buc | ||||
| DAN2822392 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 33000000-0 | 03.08.2026 | 4,074 |
| Contract object: materiale sanitare, serviciul social adapost de noapte, comanda 50 din 23.06.2026, factura med24/2628 | ||||
| DAN2793780 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39831700-3 | 30.06.2026 | 1,960 |
| Contract object: distribuitoare automate de sapun | ||||
| DAN2793775 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 33711900-6 | 30.06.2026 | 18,906 |
| Contract object: sapun | ||||
| DAN2763376 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 15800000-6 | 25.05.2026 | 140,921 |
| Contract object: produse alimentare pentru protocol - 2 loturi | ||||
| DAN2583565 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 33000000-0 | 21.10.2025 | 838 |
| Contract object: materiale sanitare, centrul de zi rozmarin, comanda 162 din 02.10.2025, factura med24/1668 | ||||
| DAN2552188 | UNITATEA MILITARA 0437 CUI: 3861854 | 33631600-8 | 19.09.2025 | 2,442 |
| Contract object: dezinfectant maini | ||||
| DAN2537632 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 15800000-6 | 29.08.2025 | 89,010 |
| Contract object: produse alimentare pentru protocol | ||||
| DAN2472665 | DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 33000000-0 | 06.06.2025 | 3,008 |
| Contract object: materiale sanitare, serviciul social adapost de noapte, comanda 20 din 27.05.2025, factura med24/1304 | ||||
| DAN2409007 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39831700-3 | 20.03.2025 | 1,481 |
| Contract object: distribuitor automat sapun | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150012 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 33700000-7 | 10.09.2026 | 1,053,081 |
| Contract object: - ,,produse de ingrijire personala si de curatenie - produse de ingrijire personala - lot 1, produse de curatenie - lot 2 | ||||
| SCNA1120591 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 33751000-9 | 07.08.2026 | 414,459 |
| Contract object: scutece absorbante de unica folosinta, tampoane absorbante igienice aleze si servetele igienice umede pentru copii, produse de ingrijire personala cod cpv 33751000-9 si 33700000-7, pentru unitatile de asistenta sociala din subordinea dgaspc gorj, pentru perioada de 12 luni | ||||
| SCNA1135697 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 33700000-7 | 06.08.2026 | 93,795 |
| Contract object: achizitionare produse de igiena corporala si materiale de curatenie | ||||
| CAN1161723 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 39800000-0 | 01.07.2026 | 93,290 |
| Contract object: achizitia produse pentru curatenie si dezinfectanti | ||||
| SCNA1114765 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39800000-0 | 27.05.2026 | 453,356 |
| Contract object: produse de curatat si de lustruit | ||||
| SCNA1116274 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 33760000-5 | 27.05.2026 | 295,164 |
| Contract object: articole igienico-sanitare | ||||
| CAN1091467 | JUDETUL HARGHITA CUI: 4245763 | 39831240-0 | 16.12.2025 | 565,193 |
| Contract object: acord-cadru centralizat de produse de ingrijire si curatare a cladirilor/facilitatilor, articole igienico-sanitare din hartie, inclusiv hartie igienica | ||||
| SCNA1118698 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 39800000-0 | 31.10.2025 | 158,618 |
| Contract object: achizitia produse pentru curatenie si dezinfectanti | ||||
| SCNA1105204 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39800000-0 | 02.10.2025 | 64,199 |
| Contract object: produse de curatat si de lustruit | ||||
| SCNA1120942 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 | 33700000-7 | 30.05.2025 | 201,738 |
| Contract object: produse de ingrijire personala pentru beneficiarii din cadrul subunitatilor dgaspc bihor | ||||
- 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/35529099/api/v1/suppliers/35529099/revenue/api/v1/suppliers/35529099/scores/api/v1/suppliers/35529099/benchmarks/api/v1/red-flags/by-supplier/35529099/api/v1/suppliers/35529099/years/api/v1/suppliers/35529099/cpv/api/v1/suppliers/35529099/clients/api/v1/suppliers/35529099/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders