Total revenue
8.45 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
2.79 Mn.
311 purchases
Offline purchases
302,536 RON
9 purchases
Tenders
5.35 Mn.
72 contracts
Won without competition
3.6%
2 of 43 lots
National rate: 34.3%
Ranked 9,701 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.1%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI
National median: 30.2%
Ranked 33,160 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 22; the other 10 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 |
|---|---|---|---|---|
| DA39873743 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 39220000-0 | 23.02.2026 | 120,480 |
| Contract object: vesela si tacamuri | ||||
| DA39468008 | COMUNA ALUNU CUI: 2541363 | 18530000-3 | 08.12.2025 | 234 |
| Contract object: suplimentare pachete cadou cu ocazia sarbatorilor de craciun | ||||
| DA39402925 | COMUNA ALUNU CUI: 2541363 | 18530000-3 | 28.11.2025 | 33,696 |
| Contract object: pachete cadouri cu ocazia sarbatorilor de craciun,conform anunt adv1508696 | ||||
| DA38531664 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 18300000-2 | 15.07.2025 | 1,925 |
| Contract object: pantalon scurt tip bermude,dama si barbati,fara fermoar | ||||
| DA38531692 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 18300000-2 | 15.07.2025 | 100 |
| Contract object: basma | ||||
| DA38531724 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 18300000-2 | 15.07.2025 | 1,960 |
| Contract object: tricou dama si barbat la baza gatului | ||||
| DA38531756 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 18300000-2 | 15.07.2025 | 615 |
| Contract object: maieu colorat dama si barbat | ||||
| DA38531790 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 18317000-4 | 15.07.2025 | 250 |
| Contract object: sosete subtiri universale | ||||
| DA38531850 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 18300000-2 | 15.07.2025 | 2,030 |
| Contract object: pijama subtire dama si barbat(adulti) | ||||
| DA38531898 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 18318500-6 | 15.07.2025 | 180 |
| Contract object: camasa de noapte pentru femei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2324644 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 39510000-0 | 29.11.2024 | 34,970 |
| Contract object: furniziza articole textile de uz casnic necesar implementarii proiectului inchiderea centrului rezidential c.a.rosetti iasi, judetul iasi - lot 2cod smis 2014+: 130247, pentru urmatoarele obiective:<br> lot 1: construire si dotare casa de tip familial p+1e si imprejmuire si racorduri utilitati in strada vasile lupu, nr. 80 cu acces din strada hanciuc, judet iasi prin demolare corp de cladire c 1 (modul familial 2) nc 160163 - c 1 situat in iasi strada vasile lupu nr. 80 in cadrul proiectului inchiderea centrului rezidential c.a. rosetti iasi - lot 2 <br> lot 2: construire si dotare casa de tip familial, imprejmuire si racorduri utilitati in comuna miroslava,sat cornesti, jud. iasi, nc 79428 in cadrul proiectului inchiderea centrului rezidential c.a. rosetti iasi - lot 2 <br> lot 3: reabilitare, modernizare si dotare, in vederea schimbarii de destinatie a corpului de cantina p+1 situat in str. vasile lupu, nr. 80, jud. iasi in centru de zi, in cadrul proiectului i | ||||
| DAN2324625 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 39510000-0 | 29.11.2024 | 10,816 |
| Contract object: furnizare articole textile de uz casnic necesar implementarii proiectului inchiderea centrului rezidential c.a.rosetti iasi, judetul iasi - lot 1cod smis 2014+: 130246, pentru urmatoarele obiective:<br> lot 1- ,,construire si dotare casa de tip familial p+1e, imprejmuire si racorduri utilitati in str. brandusa, nr. 7, jud. iasi, in cadrul proiectului inchiderea centrului rezidential c.a. rosetti iasi - <br> lot 2- ,,construire si dotare casa de tip familial p+1e si imprejmuire (str.strugurilor, nr.41 a1, iasi) prin demolare corp de cladire c 1 statie de pompare si corp de cladire c 2 put forat in cadrul proiectului inchiderea centrului rezidential c.a. rosetti iasi <br> lot 3- ,, construire si dotare casa de tip familial p+1e, imprejmuire ( str. azilului, nr. 1, jud. iasi), in cadrul proiectului inchiderea centrului rezidential c.a. rosetti iasi <br> lot 4- ,, construire si dotare casa de tip familial p+1e, imprejmuire si racorduri utilitati(electric si apa) in com. popr | ||||
| DAN2268764 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 18300000-2 | 19.09.2024 | 63,223 |
| Contract object: articole de imbracaminte si incaltaminte necesare la 21 centre din subordinea dgaspc botosani | ||||
| DAN2188219 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 18000000-9 | 27.05.2024 | 6,228 |
| Contract object: imbracaminte si incaltaminte - cia biertan | ||||
| DAN2187951 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 18000000-9 | 27.05.2024 | 3,975 |
| Contract object: imbracaminte, incaltaminte- ciapad ep popoviciu biertan | ||||
| DAN2046025 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 18420000-9 | 15.11.2023 | 10,965 |
| Contract object: furnizare articole de imbracaminte si incaltaminte cz rupea - tricouri, sepci, treninguri, geci, pantaloni, camasi, hanorace, ghete, pantofi sport - pocu 130250 | ||||
| DAN2046021 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 18420000-9 | 15.11.2023 | 10,965 |
| Contract object: furnizare articole de imbracaminte si incaltaminte cz fagaras - tricouri, sepci, treninguri, geci, pantaloni, camasi, hanorace, ghete, pantofi sport - pocu 130250 | ||||
| DAN1814128 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 18300000-2 | 15.12.2022 | 77,688 |
| Contract object: articole de imbracaminte si incaltaminte necesare la 17 centre din subordinea dgaspc botosani | ||||
| DAN1575105 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 18300000-2 | 03.12.2021 | 83,706 |
| Contract object: articole de imbracaminte si incaltaminte necesare la 19 centre din subordinea dgaspc botosani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129608 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 18300000-2 | 12.05.2026 | 406,357 |
| Contract object: acord-cadru de furnizare produse imbracaminte, incaltaminte | ||||
| SCNA1125460 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 18300000-2 | 16.09.2025 | 156,697 |
| Contract object: articole de imbracaminte si incaltaminte | ||||
| CAN1120362 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 18300000-2 | 21.10.2024 | 672,649 |
| Contract object: acord-cadru de furnizare produse imbracaminte, incaltaminte | ||||
| SCNA1101840 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 18000000-9 | 09.04.2024 | 275,000 |
| Contract object: articole de imbracaminte si incaltaminte pentru sprijinul material al beneficiarilor din 9 centre din comunitatile jud. bacau, in cadrul proiectului pn4056 | ||||
| SCNA1086518 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 39831240-0 | 14.03.2024 | 136,231 |
| Contract object: produse pentru curatenie | ||||
| SCNA1088088 | UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 | 15000000-8 | 21.06.2023 | 33,717 |
| Contract object: alimente pentru grupul tinta si expertii unefs - tabara parang august 2023 | ||||
| SCNA1070459 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 | 33000000-0 | 16.05.2023 | 219,802 |
| Contract object: achizitia produse pentru ingrijire personala si scutece | ||||
| SCNA1071747 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 | 33700000-7 | 12.01.2023 | 173,764 |
| Contract object: produse de ingrijire personala si de curatenie - produse de ingrijire personala - lot 1 si produse de curatenie - lot 2 | ||||
| SCNA1068969 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 33700000-7 | 06.01.2023 | 394,985 |
| Contract object: scutece absorbante de unica folosinta, tampoane absorbante igienice aleze si servetele igienice umede pentru copii, produse de ingrijire personala cod cpv 33751000-9 si 33700000-7- pentru unitatile de asistenta sociala din subordinea dgaspc gorj | ||||
| CAN1079772 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 18000000-9 | 15.12.2022 | 1,021,813 |
| Contract object: acord-cadru furnizare imbracaminte si incaltaminte | ||||
- 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/4228711/api/v1/suppliers/4228711/revenue/api/v1/suppliers/4228711/scores/api/v1/suppliers/4228711/benchmarks/api/v1/red-flags/by-supplier/4228711/api/v1/suppliers/4228711/years/api/v1/suppliers/4228711/cpv/api/v1/suppliers/4228711/clients/api/v1/suppliers/4228711/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders