Total revenue
1.05 Mn.
2 client authorities · paid between 2019 and 2026
Direct purchases
780,381 RON
46 purchases
Offline purchases
19,126 RON
2 purchases
Tenders
250,682 RON
8 contracts
Won without competition
26.8%
3 of 8 lots
National rate: 34.3%
Ranked 6,852 of 11,028
Won at the estimated value
3.4%
1 of 8 lots
National rate: 1.2%
Ranked 1,430 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 12; 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 MURES CUI: 9719809 | 763,574 | 19,126 | 250,682 | 1,033,382 | 98.4% | 0.9% | 55 | 2022–2026 |
| DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 | 16,807 | — | — | 16,807 | 1.6% | 0.1% | 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 |
|---|---|---|---|---|
| DA40920127 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45432110-8 | 05.08.2026 | 24,700 |
| Contract object: inlocuire pardoseala | ||||
| DA40747802 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45332000-3 | 02.07.2026 | 90,900 |
| Contract object: lucrari de instalatii apa si canalizare | ||||
| DA40077632 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 50000000-5 | 25.03.2026 | 8,264 |
| Contract object: evacuarea soclu gard din beton | ||||
| DA39270975 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45332000-3 | 13.11.2025 | 38,000 |
| Contract object: lucrari instalatii apa cia lunca mures | ||||
| DA38973507 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45262600-7 | 01.10.2025 | 20,600 |
| Contract object: amenajare terasa | ||||
| DA38912094 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45111100-9 | 24.09.2025 | 9,917 |
| Contract object: lucrari de demontare sobe de teracota si a instalatiilor aferente | ||||
| DA37574862 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45453000-7 | 04.03.2025 | 8,000 |
| Contract object: servicii de schimbat marchize ctf sancraiu de mures | ||||
| DA37524857 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 50800000-3 | 21.02.2025 | 1,000 |
| Contract object: constatare, reparatii instalatie de apa | ||||
| DA37512764 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45453000-7 | 21.02.2025 | 3,000 |
| Contract object: servicii de reparatii si zugravit ctf slatina13 nr. | ||||
| DA37512824 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 50000000-5 | 21.02.2025 | 5,210 |
| Contract object: servicii de renovare ctf branului nr.3 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2238345 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 85312500-4 | 31.07.2024 | 14,128 |
| Contract object: servicii de montat calorifere | ||||
| DAN2027470 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 90513000-6 | 20.10.2023 | 4,998 |
| Contract object: transport deseu nemenajer | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136573 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45453000-7 | 01.09.2026 | 195,030 |
| Contract object: achizitie lucrari de reparatii la cabr reghin; cia lunca muresului; cia sf andrei, sf maria, lmp- cia capusu de campie; | ||||
| SCNA1124593 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45453000-7 | 25.08.2025 | 68,908 |
| Contract object: achizitia de lucrari de igienizari interioare capusu de campie,- igenizari 13 saloane 5 bai cia sf.andrei, igienizari birouri cia sf.andrei, igienizari subsol lmp, igienizari 7 bai cia sf. maria. | ||||
| SCNA1091120 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 45453000-7 | 24.08.2023 | 309,074 |
| Contract object: achizitia de lucrari de reparatii la dgaspc mures -cabr ceuasu de campie, sscd tg.mures -ceuas si petelea, ctf sancrai-santana, siru, | ||||
- 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/38053304/api/v1/suppliers/38053304/revenue/api/v1/suppliers/38053304/scores/api/v1/suppliers/38053304/benchmarks/api/v1/red-flags/by-supplier/38053304/api/v1/suppliers/38053304/years/api/v1/suppliers/38053304/cpv/api/v1/suppliers/38053304/clients/api/v1/suppliers/38053304/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders