Total revenue
697,759 RON
39 client authorities · paid between 2018 and 2026
Direct purchases
688,219 RON
313 purchases
Offline purchases
9,540 RON
17 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
17.6%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA
National median: 30.2%
Ranked 33,568 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 3 largest CPV groups, out of 3; 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
| 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 VRANCEA CUI: 17101530 | 122,632 | — | — | 122,632 | 17.6% | 0.1% | 17 | 2019–2026 |
| ORAS ODOBESTI CUI: 4297827 | 76,084 | — | — | 76,084 | 10.9% | 0.0% | 16 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 74,850 | 60 | — | 74,910 | 10.7% | 0.3% | 110 | 2019–2026 |
| ORASUL MARASESTI CUI: 4410623 | 45,760 | — | — | 45,760 | 6.6% | 0.0% | 9 | 2018–2026 |
| COMUNA MATCA CUI: 4412225 | 41,250 | — | — | 41,250 | 5.9% | 0.0% | 9 | 2018–2024 |
| SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | 36,505 | — | — | 36,505 | 5.2% | 0.3% | 11 | 2020–2026 |
| SCOALA GIMNAZIALA VULTURU CUI: 28082973 | 28,900 | — | — | 28,900 | 4.1% | 1.1% | 7 | 2019–2026 |
| LICEUL TEORETIC IOAN SLAVICI CUI: 4447312 | 28,677 | — | — | 28,677 | 4.1% | 1.4% | 11 | 2019–2026 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 28,460 | — | — | 28,460 | 4.1% | 0.1% | 9 | 2023–2026 |
| COMUNA TIFESTI CUI: 4350661 | 23,236 | — | — | 23,236 | 3.3% | 0.1% | 8 | 2020–2026 |
| COMUNA BOLOTESTI CUI: 4297754 | 22,860 | — | — | 22,860 | 3.3% | 0.1% | 8 | 2018–2026 |
| CRESA FOCSANI CUI: 32199824 | 13,400 | 8,160 | — | 21,560 | 3.1% | 0.7% | 42 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | 19,118 | — | — | 19,118 | 2.7% | 1.6% | 10 | 2019–2026 |
| SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 | 18,600 | — | — | 18,600 | 2.7% | 1.4% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | 12,250 | — | — | 12,250 | 1.8% | 0.3% | 4 | 2019–2026 |
| SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 | 10,300 | — | — | 10,300 | 1.5% | 0.7% | 3 | 2020–2022 |
| GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 | 10,100 | — | — | 10,100 | 1.5% | 0.6% | 8 | 2018–2024 |
| COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | 10,000 | — | — | 10,000 | 1.4% | 0.3% | 1 | 2026 |
| COMUNA CHIOJDENI CUI: 4350769 | 9,180 | — | — | 9,180 | 1.3% | 0.1% | 6 | 2021–2026 |
| COMUNA VARTESCOIU CUI: 4298130 | 8,316 | — | — | 8,316 | 1.2% | 0.0% | 6 | 2019–2026 |
| SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | 7,450 | — | — | 7,450 | 1.1% | 0.7% | 4 | 2021–2023 |
| COMUNA MILCOVUL CUI: 4297592 | 7,440 | — | — | 7,440 | 1.1% | 0.0% | 5 | 2022–2026 |
| SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788 | 3,528 | 1,320 | — | 4,848 | 0.7% | 0.3% | 3 | 2023–2026 |
| COLEGIUL NATIONAL EMIL BOTTA CUI: 4350629 | 4,400 | — | — | 4,400 | 0.6% | 0.1% | 1 | 2023 |
| COMUNA STRAOANE CUI: 4499613 | 4,140 | — | — | 4,140 | 0.6% | 0.0% | 4 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41183290 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | 51514110-2 | 15.09.2026 | 10,000 |
| Contract object: inchiriere purificator apa | ||||
| DA41130401 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | 51514110-2 | 08.09.2026 | 3,600 |
| Contract object: inchiriere purificator apa rece si calda | ||||
| DA40828154 | ORASUL MARASESTI CUI: 4410623 | 51514110-2 | 15.07.2026 | 6,000 |
| Contract object: servicii inchiriere purificator apa rece si calda | ||||
| DA40723767 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 51514110-2 | 29.06.2026 | 2,400 |
| Contract object: inchiriere dozator apa rece si calda | ||||
| DA40720000 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 51514110-2 | 29.06.2026 | 3,600 |
| Contract object: inchiriere purificator apa rece si calda,cu sistem de filtrare ,pret bucata, pe luna | ||||
| DA40721691 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 51514110-2 | 29.06.2026 | 780 |
| Contract object: inchiriere dozatoare apa | ||||
| DA40718154 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 51514110-2 | 29.06.2026 | 3,900 |
| Contract object: inchiriere purificator apa cpv | ||||
| DA40702618 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 51514110-2 | 29.06.2026 | 780 |
| Contract object: inchiriere purificator apa cantina | ||||
| DA40704741 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 51514110-2 | 29.06.2026 | 780 |
| Contract object: inchiriere purificator apa - das | ||||
| DA40708940 | DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 51514110-2 | 26.06.2026 | 780 |
| Contract object: inchiriere dozatoare apa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855571 | CRESA FOCSANI CUI: 32199824 | 51514110-2 | 16.09.2026 | 544 |
| Contract object: chirie dozatoare | ||||
| DAN2828249 | CRESA FOCSANI CUI: 32199824 | 51514110-2 | 10.08.2026 | 544 |
| Contract object: chirie dozatoare apa | ||||
| DAN2813500 | CRESA FOCSANI CUI: 32199824 | 51514110-2 | 21.07.2026 | 544 |
| Contract object: chirie dozator | ||||
| DAN2804779 | CRESA FOCSANI CUI: 32199824 | 51514110-2 | 09.07.2026 | 544 |
| Contract object: chirie dozatoare apa | ||||
| DAN2735369 | CRESA FOCSANI CUI: 32199824 | 51514100-9 | 21.04.2026 | 544 |
| Contract object: abonament chirie dozatoare | ||||
| DAN2711263 | CRESA FOCSANI CUI: 32199824 | 51514110-2 | 24.03.2026 | 544 |
| Contract object: chirie dozatoare | ||||
| DAN2683150 | CRESA FOCSANI CUI: 32199824 | 51514110-2 | 16.02.2026 | 544 |
| Contract object: chirie dozatoare apa | ||||
| DAN2667193 | CRESA FOCSANI CUI: 32199824 | 51514110-2 | 26.01.2026 | 544 |
| Contract object: inchiriere dozatoare apa | ||||
| DAN2599101 | CRESA FOCSANI CUI: 32199824 | 51514110-2 | 10.11.2025 | 544 |
| Contract object: chirie dozatoare de apa | ||||
| DAN2582273 | CRESA FOCSANI CUI: 32199824 | 51514110-2 | 20.10.2025 | 544 |
| Contract object: chirie dozatoare apa | ||||
- 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/35680325/api/v1/suppliers/35680325/revenue/api/v1/suppliers/35680325/scores/api/v1/suppliers/35680325/benchmarks/api/v1/red-flags/by-supplier/35680325/api/v1/suppliers/35680325/years/api/v1/suppliers/35680325/cpv/api/v1/suppliers/35680325/clients/api/v1/suppliers/35680325/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders