Total revenue
90,888 RON
64 client authorities · paid between 2018 and 2026
Direct purchases
55,228 RON
147 purchases
Offline purchases
35,660 RON
51 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
13.2%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU
National median: 30.2%
Ranked 37,288 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
| 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 BUZAU CUI: 17091470 | — | 12,020 | — | 12,020 | 13.2% | 0.0% | 15 | 2021–2023 |
| JUDETUL BRASOV CUI: 4384150 | 11,772 | — | — | 11,772 | 13.0% | 0.0% | 10 | 2019–2020 |
| JUDETUL VALCEA CUI: 2540929 | 10,053 | — | — | 10,053 | 11.1% | 0.0% | 10 | 2018–2019 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | — | 9,114 | — | 9,114 | 10.0% | 0.0% | 10 | 2018–2023 |
| UNITATEA MILITARA 02497 CUI: 4318016 | 5,641 | — | — | 5,641 | 6.2% | 0.0% | 21 | 2018–2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | — | 3,808 | — | 3,808 | 4.2% | 0.0% | 2 | 2018 |
| SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 2,950 | — | — | 2,950 | 3.3% | 0.0% | 21 | 2018–2020 |
| TRIBUNALUL VASLUI CUI: 7072330 | 2,850 | — | — | 2,850 | 3.1% | 0.0% | 1 | 2018 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | — | 2,299 | — | 2,299 | 2.5% | 0.0% | 3 | 2025–2026 |
| SPITALUL ORASENESC HIRSOVA CUI: 4700791 | 1,998 | — | — | 1,998 | 2.2% | 0.0% | 5 | 2018–2019 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 1,993 | — | — | 1,993 | 2.2% | 0.0% | 11 | 2018–2019 |
| SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 1,480 | — | — | 1,480 | 1.6% | 0.0% | 10 | 2018–2020 |
| AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 | 1,440 | — | — | 1,440 | 1.6% | 0.0% | 2 | 2018 |
| ORAS BALCESTI CUI: 2541720 | 1,407 | — | — | 1,407 | 1.6% | 0.0% | 1 | 2018 |
| JUDETUL DAMBOVITA CUI: 4280205 | 1,290 | — | — | 1,290 | 1.4% | 0.0% | 1 | 2020 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 1,286 | — | — | 1,286 | 1.4% | 0.0% | 2 | 2019 |
| INSPECTORATUL SCOLAR JUDETEAN IALOMITA CUI: 4365182 | 800 | 470 | — | 1,270 | 1.4% | 0.0% | 2 | 2019–2021 |
| UNITATEA MILITARA 02433 BUCURESTI CUI: 4382566 | — | 1,245 | — | 1,245 | 1.4% | 0.1% | 2 | 2019–2020 |
| COMUNA PETRESTI CUI: 3963650 | 1,108 | — | — | 1,108 | 1.2% | 0.0% | 3 | 2018–2019 |
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | — | 992 | — | 992 | 1.1% | 0.0% | 2 | 2022 |
| FEDERATIA ZONELOR METROPOLITANE SI AGLOMERARILOR URBANE DIN ROMANIA CUI: 26086375 | — | 952 | — | 952 | 1.1% | 0.2% | 1 | 2018 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | — | 874 | — | 874 | 1.0% | 0.0% | 1 | 2019 |
| PENITENCIARUL ARAD CUI: 3678181 | 795 | — | — | 795 | 0.9% | 0.0% | 4 | 2018–2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 | 721 | — | — | 721 | 0.8% | 0.0% | 1 | 2018 |
| CASA CORPULUI DIDACTIC CUI: 14351974 | 681 | — | — | 681 | 0.8% | 0.1% | 7 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA25301805 | JUDETUL DAMBOVITA CUI: 4280205 | 79341000-6 | 18.03.2020 | 1,290 |
| Contract object: anunt selectie membri consiliu de administratie | ||||
| DA25281964 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 79341000-6 | 13.03.2020 | 149 |
| Contract object: anunt in ziarul romania libera | ||||
| DA25268496 | JUDETUL BRASOV CUI: 4384150 | 79341000-6 | 12.03.2020 | 1,000 |
| Contract object: anunt in ziarul romania libera- anunt aparitie 16.03.2020 | ||||
| DA25265020 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 79341000-6 | 12.03.2020 | 203 |
| Contract object: anunt in ziarul romania libera | ||||
| DA25198788 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 79341000-6 | 04.03.2020 | 105 |
| Contract object: anunt in ziarul adevarul | ||||
| DA25081240 | SPITALUL MUNICIPAL SALONTA CUI: 4287947 | 79341000-6 | 20.02.2020 | 150 |
| Contract object: anunt in ziarul romania libera | ||||
| DA25015056 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 79341000-6 | 11.02.2020 | 109 |
| Contract object: anunt in ziarul adevarul (spit gen cf galati) | ||||
| DA24947914 | JUDETUL ALBA CUI: 4562583 | 79341000-6 | 31.01.2020 | 600 |
| Contract object: servicii de publicitate -pachet 4 aparitii in cotidian national | ||||
| DA24933074 | SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 | 79341000-6 | 29.01.2020 | 153 |
| Contract object: anunt in ziarul adevarul | ||||
| DA24907581 | COMUNA VARTESCOIU CUI: 4298130 | 79341000-6 | 23.01.2020 | 93 |
| Contract object: anunt ziarul jurnalul national | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821016 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 79341000-6 | 30.07.2026 | 959 |
| Contract object: servicii de publicare anunt de finalizare proiect c5_b21b_86 icia | ||||
| DAN2815985 | COMUNA GREACA CUI: 5123667 | 79341000-6 | 23.07.2026 | 400 |
| Contract object: servicii publicare anunt ziar | ||||
| DAN2784565 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 79341000-6 | 19.06.2026 | 340 |
| Contract object: anunt la rubrica oferte serviciu confomr comanda 4445 | ||||
| DAN2743563 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 79341000-6 | 29.04.2026 | 250 |
| Contract object: anunt aparitie in revista adevarul | ||||
| DAN2609151 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 | 79811000-2 | 21.11.2025 | 1,000 |
| Contract object: articol media tehnologie de transesterificare in cataliza acida pentru obtinerea de biocombustil din microalge | ||||
| DAN2456522 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 64111000-7 | 19.05.2025 | 200 |
| Contract object: anunt publicitar adevarul | ||||
| DAN2419646 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 | 79341000-6 | 01.04.2025 | 336 |
| Contract object: servicii de publicitate | ||||
| DAN2249051 | COMUNA CERU BACAINTI CUI: 4562079 | 79341000-6 | 19.08.2024 | 120 |
| Contract object: anunt ziar | ||||
| DAN2248293 | COMUNA CERU BACAINTI CUI: 4562079 | 79341000-6 | 18.08.2024 | 260 |
| Contract object: anunt public aparitie in 20 si 25 iunie in ziarul anunt de mediu pt proiectul ,,construire parc,, | ||||
| DAN2031042 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 79341000-6 | 26.10.2023 | 560 |
| Contract object: serviciu anunt publicitar (ziar, posta, monitorul oficial) | ||||
- 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/39375529/api/v1/suppliers/39375529/revenue/api/v1/suppliers/39375529/scores/api/v1/suppliers/39375529/benchmarks/api/v1/red-flags/by-supplier/39375529/api/v1/red-flags/firme-noi/api/v1/suppliers/39375529/years/api/v1/suppliers/39375529/cpv/api/v1/suppliers/39375529/clients/api/v1/suppliers/39375529/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders