Total revenue
490,210 RON
123 client authorities · paid between 2018 and 2026
Direct purchases
412,469 RON
143 purchases
Offline purchases
77,741 RON
30 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
7.2%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI
National median: 30.2%
Ranked 40,757 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 7 largest CPV groups, out of 7; 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 A JUD VASLUI CUI: 17095927 | 35,469 | — | — | 35,469 | 7.2% | 0.0% | 3 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 34,090 | 900 | — | 34,990 | 7.1% | 0.0% | 14 | 2021–2025 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 31,979 | — | — | 31,979 | 6.5% | 0.0% | 2 | 2021–2022 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 22,250 | — | — | 22,250 | 4.5% | 0.0% | 3 | 2019–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 18,900 | — | — | 18,900 | 3.9% | 0.0% | 1 | 2021 |
| APA-CANAL 2000 SA CUI: 13009001 | 17,607 | — | — | 17,607 | 3.6% | 0.0% | 4 | 2019–2025 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 16,680 | — | 16,680 | 3.4% | 0.0% | 1 | 2023 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 15,200 | — | — | 15,200 | 3.1% | 0.0% | 1 | 2023 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 14,910 | — | 14,910 | 3.0% | 0.0% | 2 | 2020–2022 |
| UNIVERSITATEA DIN PITESTI CUI: 4122183 | 14,000 | — | — | 14,000 | 2.9% | 0.1% | 2 | 2019–2020 |
| UNITATEA MILITARA 02405 PITESTI CUI: 12550105 | 13,050 | — | — | 13,050 | 2.7% | 0.4% | 2 | 2020–2021 |
| APAVIL SA CUI: 16468149 | 12,100 | — | — | 12,100 | 2.5% | 0.0% | 1 | 2024 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 11,200 | — | 11,200 | 2.3% | 0.0% | 3 | 2022–2025 |
| UNITATEA MILITARA 02494 CUI: 5253314 | 10,975 | — | — | 10,975 | 2.2% | 0.0% | 1 | 2022 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 | 10,643 | — | — | 10,643 | 2.2% | 0.4% | 1 | 2021 |
| ORAS STEFANESTI CUI: 4122574 | 10,250 | — | — | 10,250 | 2.1% | 0.0% | 1 | 2019 |
| COMUNA CALINESTI CUI: 5050611 | 7,420 | — | — | 7,420 | 1.5% | 0.0% | 2 | 2019–2020 |
| COMUNA BALTA ALBA CUI: 2407834 | 7,200 | — | — | 7,200 | 1.5% | 0.0% | 1 | 2021 |
| BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 6,720 | — | — | 6,720 | 1.4% | 0.0% | 1 | 2020 |
| APA SERV SA CUI: 22224874 | 6,400 | — | — | 6,400 | 1.3% | 0.0% | 4 | 2023–2025 |
| COMUNA CERNISOARA CUI: 2541444 | — | 6,000 | — | 6,000 | 1.2% | 0.0% | 1 | 2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | 5,750 | — | — | 5,750 | 1.2% | 0.0% | 2 | 2024 |
| SALPITFLOR GREEN SA CUI: 27393335 | 5,450 | — | — | 5,450 | 1.1% | 0.0% | 5 | 2019–2026 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | — | 5,280 | — | 5,280 | 1.1% | 0.0% | 4 | 2021–2022 |
| COMUNA CATEASCA CUI: 4971995 | 5,000 | — | — | 5,000 | 1.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40892511 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 80511000-9 | 27.07.2026 | 10,815 |
| Contract object: servicii de formare profesionala cadru tehnic psi | ||||
| DA40742114 | COMUNA GODENI CUI: 4122523 | 80530000-8 | 02.07.2026 | 1,300 |
| Contract object: curs sef serviciu voluntar/ privat pentru situatii de urgenta - avizat igsu | ||||
| DA40576374 | SALPITFLOR GREEN SA CUI: 27393335 | 80530000-8 | 09.06.2026 | 1,100 |
| Contract object: curs servent pompier | ||||
| DA40555129 | COMUNA PRIBOIENI CUI: 4654768 | 80530000-8 | 04.06.2026 | 1,300 |
| Contract object: curs sef serviciu voluntar/ privat pentru situatii de urgenta | ||||
| DA40555340 | COMUNA CUNGREA CUI: 5209890 | 80530000-8 | 04.06.2026 | 1,300 |
| Contract object: curs sef serviciu voluntar/ privat pentru situatii de urgenta - avizat igsu | ||||
| DA40213930 | COMUNA PRIBOIENI CUI: 4654768 | 80530000-8 | 21.04.2026 | 1,000 |
| Contract object: curs cadru tehnic psi | ||||
| DA39824857 | APA SERV VALEA JIULUI SA CUI: 7392416 | 80530000-8 | 12.02.2026 | 2,700 |
| Contract object: curs tehnician pentru sisteme si instalatii de limitare si stingere a incendiilor - avizat igsu | ||||
| DA39522673 | APA-CANAL 2000 SA CUI: 13009001 | 80530000-8 | 12.12.2025 | 7,200 |
| Contract object: curs instruire - prim ajutor | ||||
| DA39406046 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | 80530000-8 | 02.12.2025 | 1,800 |
| Contract object: curs inspector in domeniul securitatii si sanatatii in munca - 80 ore | ||||
| DA39139138 | APA SERV SA CUI: 22224874 | 80530000-8 | 23.10.2025 | 1,250 |
| Contract object: curs tehnician pentru sisteme si instalatii de limitare si stingere a incendiilor - avizat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832951 | DIRECTIA DE ASISTENTA SOCIALA RAMNICU VALCEA CUI: 15412972 | 80530000-8 | 17.08.2026 | 2,000 |
| Contract object: cursuri specializare | ||||
| DAN2804602 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 80530000-8 | 09.07.2026 | 1,700 |
| Contract object: servicii de formare profesionala - curs ssm 80 de ore | ||||
| DAN2769602 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 80530000-8 | 02.06.2026 | 826 |
| Contract object: servicii pregatire profesionala | ||||
| DAN2502130 | COMUNA CERNISOARA CUI: 2541444 | 80530000-8 | 10.07.2025 | 6,000 |
| Contract object: servicii de formare profesionala servanti pompieri | ||||
| DAN2481853 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 80330000-6 | 19.06.2025 | 1,400 |
| Contract object: servicii formare profesionala -curs cadru tehnic cu atributiuni psi -tecuceanu filofteia , teleleu lidia | ||||
| DAN2452359 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 80530000-8 | 13.05.2025 | 4,000 |
| Contract object: servicii de pregatire in vederea obtinerii competentelor de tehnician pentru sisteme si instalatii de limitare si stingere incendii conform cod cor 742106, cr#39725 | ||||
| DAN2412731 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 80530000-8 | 25.03.2025 | 900 |
| Contract object: achizitie curs psi pentru cz rucar | ||||
| DAN2370143 | COMUNA POPESTI CUI: 4469418 | 98390000-3 | 27.01.2025 | 1,000 |
| Contract object: cursuri svsu | ||||
| DAN2014859 | COMUNA VALEA LUNGA CUI: 4344554 | 80530000-8 | 05.10.2023 | 1,000 |
| Contract object: curs formare profesionala | ||||
| DAN1963399 | UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 79132000-8 | 14.07.2023 | 1,400 |
| Contract object: achizitie cursuri servant pompier | ||||
- 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/36573521/api/v1/suppliers/36573521/revenue/api/v1/suppliers/36573521/scores/api/v1/suppliers/36573521/benchmarks/api/v1/red-flags/by-supplier/36573521/api/v1/suppliers/36573521/years/api/v1/suppliers/36573521/cpv/api/v1/suppliers/36573521/clients/api/v1/suppliers/36573521/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders