Total revenue
45.26 Mn.
228 client authorities · paid between 2019 and 2026
Direct purchases
1.69 Mn.
169 purchases
Offline purchases
143,974 RON
21 purchases
Tenders
43.42 Mn.
266 contracts
Won without competition
38.0%
175 of 278 lots
National rate: 34.3%
Ranked 5,619 of 11,028
Won at the estimated value
0.0%
1 of 255 lots
National rate: 1.2%
Ranked 2,056 of 6,155
Dependence on the main client
11.5%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU
National median: 30.2%
Ranked 38,533 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
#01 Slicing
0
#02 At the ceiling
0
#04 Captivity
0
#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 32; the other 20 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 SIBIU CUI: 9753096 | — | — | 5,195,629 | 5,195,629 | 11.5% | 4.3% | 9 | 2024–2026 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 1,845,387 | 1,845,387 | 4.1% | 0.1% | 3 | 2023–2025 |
| MUNICIPIUL ADJUD CUI: 4350491 | — | — | 1,597,838 | 1,597,838 | 3.5% | 0.7% | 1 | 2023 |
| JUDETUL VALCEA CUI: 2540929 | — | — | 1,556,630 | 1,556,630 | 3.4% | 0.1% | 2 | 2025 |
| ORASUL STEI CUI: 4539114 | — | — | 1,489,860 | 1,489,860 | 3.3% | 0.6% | 1 | 2022 |
| COMUNA TELCIU CUI: 4512267 | — | — | 959,228 | 959,228 | 2.1% | 1.2% | 1 | 2022 |
| ORASUL URICANI CUI: 4634647 | — | — | 939,700 | 939,700 | 2.1% | 0.4% | 1 | 2022 |
| SCOALA GIMNAZIALA NR3 CUI: 28958691 | — | — | 877,500 | 877,500 | 1.9% | 15.4% | 1 | 2022 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 864,813 | 864,813 | 1.9% | 0.1% | 1 | 2025 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | — | 844,815 | 844,815 | 1.9% | 0.1% | 1 | 2025 |
| COMUNA PRUNDU BARGAULUII CUI: 4347410 | 17,692 | — | 823,150 | 840,842 | 1.9% | 0.7% | 2 | 2021–2022 |
| COMUNA SANMARTIN CUI: 4641296 | — | — | 822,450 | 822,450 | 1.8% | 0.2% | 1 | 2022 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 758,850 | 758,850 | 1.7% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL TG - JIU CUI: 4956065 | — | — | 751,975 | 751,975 | 1.7% | 0.1% | 10 | 2024–2025 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 748,615 | 748,615 | 1.7% | 0.1% | 1 | 2024 |
| COMUNA SANTAU CUI: 3897130 | — | 1,681 | 634,250 | 635,931 | 1.4% | 1.1% | 2 | 2021–2022 |
| COMUNA ION CREANGA CUI: 2613753 | — | — | 614,501 | 614,501 | 1.4% | 0.9% | 4 | 2022–2024 |
| COMUNA PIETROASA CUI: 4641326 | — | — | 599,722 | 599,722 | 1.3% | 1.2% | 1 | 2022 |
| COMUNA UDESTI CUI: 4327510 | — | — | 565,019 | 565,019 | 1.3% | 0.7% | 1 | 2023 |
| COMUNA CALINESTI- OAS CUI: 3896860 | — | — | 532,250 | 532,250 | 1.2% | 1.0% | 1 | 2022 |
| COMUNA BIHARIA CUI: 4820305 | — | — | 524,865 | 524,865 | 1.2% | 1.0% | 2 | 2022 |
| COMUNA CAIANU MIC CUI: 4512364 | — | 97,460 | 416,950 | 514,410 | 1.1% | 1.4% | 3 | 2022–2025 |
| COMUNA TAMASEU CUI: 15297903 | — | — | 512,246 | 512,246 | 1.1% | 1.7% | 3 | 2022 |
| COMUNA BRUSTURI CUI: 4906059 | — | — | 507,877 | 507,877 | 1.1% | 1.6% | 3 | 2022 |
| LICEUL TEORETIC CONSTANTIN SERBAN CUI: 4411289 | — | — | 505,356 | 505,356 | 1.1% | 7.6% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA39820268 | ORAS MIZIL CUI: 15562570 | 39141000-2 | 16.02.2026 | 19,200 |
| Contract object: achizitie dotari materiale didactice pentru institutiile de invatamant - mobilier inox | ||||
| DA38448840 | COMUNA GADINTI CUI: 16366130 | 37400000-2 | 01.07.2025 | 36,700 |
| Contract object: echipamente si meteriale sportive scolare | ||||
| DA37932997 | JUDETUL CLUJ CUI: 4288110 | 39712200-8 | 23.04.2025 | 96,000 |
| Contract object: materiale specifice pentru atelierul de frizer-coafor-pedichiura - sc. samus | ||||
| DA37821863 | COMUNA RUNCU CUI: 4448229 | 39162000-5 | 09.04.2025 | 28,750 |
| Contract object: furnizare material didactic specific cabinetelor scolare in cadrul proiect pnrr c15 | ||||
| DA36645172 | ORASUL SAVENI CUI: 3372050 | 42417000-2 | 07.10.2024 | 14,300 |
| Contract object: achizitie servicii de furnizare- elevator cu senile-scoala nr.2+sala de sport | ||||
| DA36645031 | ORASUL SAVENI CUI: 3372050 | 42417000-2 | 07.10.2024 | 14,300 |
| Contract object: achizitie servicii de furnizare- elevator cu senile-scoala nr.1+gradinita | ||||
| DA36646811 | ORASUL TARGU OCNA CUI: 4278620 | 39221000-7 | 07.10.2024 | 31,012 |
| Contract object: materiale si echipamente specifice - atelier alimentatie publica liceul tehnologic targu ocna | ||||
| DA36179022 | ORASUL DUMBRAVENI CUI: 4240740 | 33100000-1 | 23.07.2024 | 10,465 |
| Contract object: dotari pentru obiectivul reabilitare dispensar saros | ||||
| DA35783060 | ORASUL DUMBRAVENI CUI: 4240740 | 33190000-8 | 23.05.2024 | 39,650 |
| Contract object: echipamente de recuperare medicala | ||||
| DA35581451 | COMUNA DRAGOS VODA CUI: 4445281 | 39113600-3 | 24.04.2024 | 3,960 |
| Contract object: furnizare banci pentru comuna dragos voda judetul calarasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845581 | COMUNA CAIANU MIC CUI: 4512364 | 37400000-2 | 02.09.2026 | 48,730 |
| Contract object: furnizare dotari specifice salii de sport in cadrul proiectului:dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic ion caian romanul din caianu mic, judetul bistrita nasaud | ||||
| DAN2511286 | COMUNA CAIANU MIC CUI: 4512364 | 37400000-2 | 21.07.2025 | 48,730 |
| Contract object: furnizare dotari specifice salii de sport in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a liceului tehnologic ion caian romanul din caianu mic, judetul bistrita nasaud | ||||
| DAN1757554 | ORAS NASAUD CUI: 4347887 | 33140000-3 | 21.09.2022 | 750 |
| Contract object: masti chirurgicale | ||||
| DAN1755013 | ORAS NASAUD CUI: 4347887 | 33140000-3 | 16.09.2022 | 200 |
| Contract object: masti chirurgicale | ||||
| DAN1748244 | ORAS NASAUD CUI: 4347887 | 44411000-4 | 02.09.2022 | 725 |
| Contract object: manusi, dezinfectant, materiale sanitare | ||||
| DAN1747061 | ORAS NASAUD CUI: 4347887 | 44411000-4 | 31.08.2022 | 750 |
| Contract object: masti chirurgicale | ||||
| DAN1620492 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 | 44411000-4 | 26.01.2022 | 170 |
| Contract object: materiale sanitare | ||||
| DAN1580700 | ORAS NASAUD CUI: 4347887 | 33100000-1 | 10.12.2021 | 200 |
| Contract object: masca | ||||
| DAN1575136 | DIRECTIA DE ASISTENTA SOCIALA ARAD CUI: 13934937 | 24455000-8 | 03.12.2021 | 6,698 |
| Contract object: solutie dezinfectanta tp1 pentru maini, ambalata la 1 litru - lot 3 (705 litri) | ||||
| DAN1566413 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 33600000-6 | 16.11.2021 | 14,783 |
| Contract object: furnizare de materiale sanitare, materiale de curatenie, de birotica, tehnica de calcul si consumabile, pentru buna desfasurare a activitatii de vaccinare in centrele de vaccinare din municipiul alba iulia - lot 1 - materiale sanitare si medicamente | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1131119 | MUNICIPIUL CAREI CUI: 4481160 | 37400000-2 | 21.09.2026 | 214,351 |
| Contract object: furnizare echipamente de sport pentru dotarea institutiilor de invatamant din municipiul carei (i11)-dotarea salilor de sport a liceelor, a scolilor gimnaziale si a sectiei de tenis de masa clubul copiilor | ||||
| SCNA1136748 | FUNDATIA DE SPRIJIN COMUNITAR AFJ CUI: 9626572 | 33190000-8 | 04.09.2026 | 383,681 |
| Contract object: echipamente pentru kinetoterapie in cadrul proiectului alaturi de seniorii din buhusi, finantat prin p.i.d.s., cod smis: 319342 | ||||
| SCNA1094068 | MUNICIPIUL CAREI CUI: 4481160 | 39161000-8 | 03.09.2026 | 267,804 |
| Contract object: dotari pentru proiectul reabilitare si modernizare gradinitei nr. 3 carei | ||||
| SCNA1128659 | MUNICIPIUL TIMISOARA CUI: 14756536 | 39221000-7 | 03.08.2026 | 398,401 |
| Contract object: contracte furnizare dotari, in vederea realizarii obiectivului de investitii constructia si echiparea infrastructurii pentru educatie timpurie anteprescolara in municipiul timisoara - calea bogdanestilor, cod smis 129119, finantat prin por 2014-2020, pe 9 loturi | ||||
| SCNA1134824 | COMUNA APA CUI: 3897416 | 39263000-3 | 09.07.2026 | 34,792 |
| Contract object: achizitionare dotari pentru infiintare centru de zi de asistenta si recuperare pentru persoane varstnice cu echipa mobila in localitatea someseni, comuna apa, judetul satu mare<br>lot 2: echipamente it<br>lot 5: birotica si consumabile | ||||
| SCNA1133922 | COMUNA CHIAJNA CUI: 4364527 | 39120000-9 | 10.06.2026 | 487,654 |
| Contract object: achizitie mobilier, materiale didactice, echipamente digitale, echipamente si aparatura destinata activitatii sportive pentru dotarea salilor de clasa din cadrul gradinitei scolii gimnaziale alexandru odobescu din comuna chiajna, judetul ilfov | ||||
| SCNA1131638 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 39162100-6 | 24.03.2026 | 398,235 |
| Contract object: furnizare echipamente si materiale de specialitate in cadrul proiectului dotarea laboratoarelor de informatica si a atelierelor de practica din cadrul unitatilor de invatamant ipt sector 6 - runda a ii-a | ||||
| CAN1164619 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 37400000-2 | 20.03.2026 | 1,239,555 |
| Contract object: materiale didactice pentru dotarea salilor de sport | ||||
| CAN1126079 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 39800000-0 | 13.03.2026 | 5,195,629 |
| Contract object: acord-cadru furnizare produse de curatat si lustruit pentru centrele rezidentiale din structura directiei generale de asistenta sociala si protectia copilului sibiu | ||||
| SCNA1131013 | ORAS PECICA CUI: 3519550 | 39100000-3 | 03.03.2026 | 117,233 |
| Contract object: achizitie dotari | ||||
- 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/41568246/api/v1/suppliers/41568246/revenue/api/v1/suppliers/41568246/scores/api/v1/suppliers/41568246/benchmarks/api/v1/red-flags/by-supplier/41568246/api/v1/red-flags/firme-noi/api/v1/suppliers/41568246/years/api/v1/suppliers/41568246/cpv/api/v1/suppliers/41568246/clients/api/v1/suppliers/41568246/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders