Total revenue
3.59 Mn.
15 client authorities · paid between 2020 and 2026
Direct purchases
2.96 Mn.
1,048 purchases
Offline purchases
6,460 RON
10 purchases
Tenders
629,066 RON
12 contracts
Won without competition
0.0%
0 of 6 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
66.6%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA
National median: 30.2%
Ranked 3,566 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 31; the other 19 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 allLatest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834508 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 72413000-8 | 18.08.2026 | 1,429 |
| Contract object: servicii de administrare si mentenanta site dgaspc suceava pentru perioada 01.05.2026 - 31.05.2026 | ||||
| DAN2766333 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 | 30125100-2 | 27.05.2026 | 423 |
| Contract object: toner | ||||
| DAN2088028 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 50312000-5 | 10.01.2024 | 900 |
| Contract object: reparatii si intretinere sistem informatic/sever aferente lunii ianuarie | ||||
| DAN2087539 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 50312000-5 | 10.01.2024 | 900 |
| Contract object: servicii de reparare si intretinere a echipamentului informatic | ||||
| DAN1467234 | COMUNA STROIESTI CUI: 4244288 | 30237300-2 | 17.05.2021 | 368 |
| Contract object: achizitie suport toner imprimanta | ||||
| DAN1437407 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 50312000-5 | 24.03.2021 | 450 |
| Contract object: servicii de reparare si intretinere a echipamentului informatic - februarie | ||||
| DAN1437403 | DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 | 50312000-5 | 24.03.2021 | 450 |
| Contract object: servicii de reparare si intretinere a echipamentului informatic | ||||
| DAN1378111 | COMUNA STROIESTI CUI: 4244288 | 30125100-2 | 09.12.2020 | 320 |
| Contract object: achizitie dispozitiv sustinere toner | ||||
| DAN1375571 | GARDA FORESTIERA SUCEAVA CUI: 16376339 | 72120000-2 | 03.12.2020 | 900 |
| Contract object: recuperare date hard - lungu dan | ||||
| DAN1295537 | COMUNA STROIESTI CUI: 4244288 | 30124000-4 | 18.06.2020 | 320 |
| Contract object: suport toner pentru imprimanta pantum din cadrul compartimentului taxe si impozite | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150801 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 39831240-0 | 15.07.2026 | 199,152 |
| Contract object: achizitie produse din plastic pentru intretinerea curateniei | ||||
| SCNA1117212 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 39800000-0 | 26.02.2026 | 391,905 |
| Contract object: acord-cadru de furnizare detergenti si solutii de curatat, paste, prafuri abrazive, produse de curatat si lustruit; articole de menaj si materiale consumabile | ||||
| CAN1136661 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 39800000-0 | 10.11.2025 | 1,493,301 |
| Contract object: acord-cadru de furnizare materiale igienico-sanitare pentru personalul salariat, cantine, sali de mese, cabinete medicale si infirmerii; produse de ingrijire personala (produse de toaleta, aparate de ras, articole de hartie pentru uz sanitar) si produse de ingrijire pentru copii si adulti - scutece de unica folosinta | ||||
| SCNA1120490 | CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 | 39831240-0 | 19.05.2025 | 296,459 |
| Contract object: contract de furnizare produse de curatenie pentru caminul pentru persoane varstnice bacau. | ||||
| SCNA1117292 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 39800000-0 | 07.05.2025 | 374,852 |
| Contract object: materiale de curatenie, prpduse de ingrijire personala, chimice si tampoane pentru anul 2025 | ||||
- 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/41887717/api/v1/suppliers/41887717/revenue/api/v1/suppliers/41887717/scores/api/v1/suppliers/41887717/benchmarks/api/v1/red-flags/by-supplier/41887717/api/v1/suppliers/41887717/years/api/v1/suppliers/41887717/cpv/api/v1/suppliers/41887717/clients/api/v1/suppliers/41887717/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders