Total revenue
3.88 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
2.04 Mn.
160 purchases
Offline purchases
81,503 RON
7 purchases
Tenders
1.76 Mn.
19 contracts
Won without competition
59.2%
4 of 5 lots
National rate: 34.3%
Ranked 3,636 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
56.7%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2
National median: 30.2%
Ranked 5,943 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 15; the other 3 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 |
|---|---|---|---|---|
| DA41186349 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | 76600000-9 | 16.09.2026 | 1,600 |
| Contract object: verificarea tehnica a instalatiei de utilizare a gazelor naturale (iugn) - | ||||
| DA41186436 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | 45259300-0 | 16.09.2026 | 1,500 |
| Contract object: autorizare iscir a functionarii centralei termice (vtp-af) + revizie centrala termica | ||||
| DA41188842 | INSTITUTUL DE MATEMATICA SIMION STOILOW AL ACADEMIEI ROMANE CUI: 4382523 | 50720000-8 | 16.09.2026 | 2,562 |
| Contract object: revizie centrale termice | ||||
| DA40972400 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | 45259300-0 | 11.08.2026 | 3,445 |
| Contract object: autorizare iscir a functionarii centralei termice | ||||
| DA40964457 | LICEUL TEORETIC IULIA ZAMFIRESCU CUI: 23025934 | 45259300-0 | 10.08.2026 | 4,093 |
| Contract object: reparare si intretinere a centralelor termice | ||||
| DA40950084 | LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 | 45259300-0 | 06.08.2026 | 26,281 |
| Contract object: inlocuire centrala termica 100 kw si accesorii | ||||
| DA40950102 | LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 | 45259300-0 | 06.08.2026 | 5,372 |
| Contract object: inlocuire vas de expansiune 500 litri si accesorii | ||||
| DA40942667 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | 45259300-0 | 05.08.2026 | 2,385 |
| Contract object: autorizare iscir a functionarii centralei termice (vtp-af) + revizie centrala termica | ||||
| DA40440148 | LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 | 45259300-0 | 21.05.2026 | 9,008 |
| Contract object: prestari servicii centrale termice | ||||
| DA40220999 | SERVICII GENERALE MIOVENI SRL CUI: 39656451 | 45259300-0 | 22.04.2026 | 7,200 |
| Contract object: ventilator/suflanta centrala termica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2521877 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 39717200-3 | 04.08.2025 | 24,890 |
| Contract object: achizitionarea de aparate de aer conditionat pentru directiile/serviciile beneficiare de asistenta tehnica, din bugetul de at aferent programului interreg vi-a romania-bulgaria | ||||
| DAN2143851 | ORAS MIOVENI CUI: 4318199 | 50000000-5 | 29.03.2024 | 21,956 |
| Contract object: mentenanta si service-ul post garantie a cazanelor de incalzire ale centralelor termice | ||||
| DAN1948463 | ORAS MIOVENI CUI: 4318199 | 45259300-0 | 28.06.2023 | 6,333 |
| Contract object: lucrari de reparatii la instalatia termica la apartamentul nr. 1, bloc n2, scara a, oras mioveni | ||||
| DAN1683640 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 45259300-0 | 16.05.2022 | 500 |
| Contract object: interventie la centrala termica | ||||
| DAN1596869 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 45259300-0 | 29.12.2021 | 714 |
| Contract object: lucrari de reparare si intretinere a centralelor termice | ||||
| DAN1492964 | ORAS MIOVENI CUI: 4318199 | 39715210-2 | 05.07.2021 | 6,714 |
| Contract object: centrala termica biblioteca oraseneasca mioveni | ||||
| DAN1119590 | ORAS MIOVENI CUI: 4318199 | 50000000-5 | 28.06.2019 | 20,396 |
| Contract object: asigurare service postgarantie a cazanelor de incalzire centrala | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1010437 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 50531200-8 | 03.03.2021 | 718,589 |
| Contract object: servicii intretinere si reparatii echipamente termice, instalatii auxiliare acestora si instalatii de gaza naturale aferente si inspectii tehnice iscir | ||||
| SCNA1025606 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 39715210-2 | 21.10.2019 | 816,705 |
| Contract object: achizitie centrale termice si servicii de intocmire proiecte puncte termice si proiecte gaze | ||||
| SCNA1008469 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 39715210-2 | 19.11.2018 | 225,295 |
| Contract object: achizitie centrale termice si servicii de intocmire proiect punct termic | ||||
- 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/4058919/api/v1/suppliers/4058919/revenue/api/v1/suppliers/4058919/scores/api/v1/suppliers/4058919/benchmarks/api/v1/red-flags/by-supplier/4058919/api/v1/suppliers/4058919/years/api/v1/suppliers/4058919/cpv/api/v1/suppliers/4058919/clients/api/v1/suppliers/4058919/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders