Total revenue
8.35 Mn.
219 client authorities · paid between 2020 and 2026
Direct purchases
7.41 Mn.
332 purchases
Offline purchases
287,388 RON
7 purchases
Tenders
654,873 RON
2 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
9.4%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 39,793 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 8 largest CPV groups, out of 8; 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 CUI: 16762887 | 126,049 | — | 654,873 | 780,922 | 9.4% | 0.5% | 3 | 2024–2025 |
| COMUNA VIZIRU CUI: 4874747 | 324,895 | — | — | 324,895 | 3.9% | 0.5% | 3 | 2021–2024 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 218,188 | — | 218,188 | 2.6% | 0.0% | 4 | 2021–2022 |
| ORASUL DARMANESTI CUI: 4352921 | 199,580 | — | — | 199,580 | 2.4% | 0.1% | 3 | 2022–2025 |
| COMUNA CIOCHINA CUI: 4231830 | 192,000 | — | — | 192,000 | 2.3% | 0.5% | 1 | 2026 |
| ORASUL STEFANESTI CUI: 3373403 | 168,000 | — | — | 168,000 | 2.0% | 0.2% | 6 | 2024 |
| COMUNA ZEMES CUI: 4277935 | 159,664 | — | — | 159,664 | 1.9% | 0.2% | 2 | 2024 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | 147,059 | — | — | 147,059 | 1.8% | 0.0% | 1 | 2025 |
| MUNICIPIUL FALTICENI CUI: 5432522 | 147,059 | — | — | 147,059 | 1.8% | 0.1% | 1 | 2025 |
| MUNICIPIUL RADAUTI CUI: 4244148 | 144,619 | — | — | 144,619 | 1.7% | 0.1% | 1 | 2025 |
| JUDETUL NEAMT CUI: 2612839 | 142,857 | — | — | 142,857 | 1.7% | 0.0% | 2 | 2023–2024 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 139,076 | — | — | 139,076 | 1.7% | 0.0% | 6 | 2021–2022 |
| JUDETUL CONSTANTA CUI: 2981739 | 134,000 | — | — | 134,000 | 1.6% | 0.0% | 1 | 2022 |
| ORASUL DARABANI CUI: 3372017 | 128,041 | — | — | 128,041 | 1.5% | 0.0% | 4 | 2021–2025 |
| SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 | 125,802 | — | — | 125,802 | 1.5% | 0.3% | 3 | 2022–2023 |
| COMUNA FRUMOSU CUI: 4441409 | 121,721 | — | — | 121,721 | 1.5% | 0.1% | 3 | 2021–2025 |
| ORASUL BROSTENI CUI: 5927254 | 105,042 | — | — | 105,042 | 1.3% | 0.1% | 1 | 2025 |
| COMUNA TUDORA CUI: 3672030 | 100,000 | — | — | 100,000 | 1.2% | 0.3% | 1 | 2021 |
| COMUNA TRIFESTI CUI: 4540232 | 97,700 | — | — | 97,700 | 1.2% | 0.2% | 1 | 2023 |
| COMUNA MOTCA CUI: 4541351 | 95,298 | — | — | 95,298 | 1.1% | 0.2% | 3 | 2020–2026 |
| COMUNA POIANA STAMPEI CUI: 5021250 | 94,419 | — | — | 94,419 | 1.1% | 0.1% | 5 | 2021–2025 |
| ORAS INSURATEI CUI: 4721220 | 88,000 | — | — | 88,000 | 1.1% | 0.1% | 1 | 2025 |
| MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 | 85,000 | — | — | 85,000 | 1.0% | 0.1% | 1 | 2022 |
| COMUNA HOLBOCA CUI: 4540518 | 84,823 | — | — | 84,823 | 1.0% | 0.0% | 4 | 2020–2025 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | 84,000 | — | — | 84,000 | 1.0% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41266909 | COMUNA CIOCHINA CUI: 4231830 | 72320000-4 | 25.09.2026 | 192,000 |
| Contract object: infogis - realizare ortofotoplan si harta vector | ||||
| DA41172340 | COMUNA CARLIBABA CUI: 4326906 | 72320000-4 | 14.09.2026 | 29,000 |
| Contract object: servicii de interconectare cu platforma de plati online ghiseul.ro | ||||
| DA41167436 | COMUNA MOLDOVA SULITA CUI: 4441433 | 72320000-4 | 11.09.2026 | 26,000 |
| Contract object: servicii de interconectare cu platforma de plati online ghiseul.ro | ||||
| DA41112335 | COMUNA ROMANESTI CUI: 3373438 | 72320000-4 | 04.09.2026 | 29,000 |
| Contract object: servicii de interconectare cu platforma de plati online ghiseul.ro | ||||
| DA40969392 | COMUNA OSTRA CUI: 4441417 | 72320000-4 | 11.08.2026 | 29,000 |
| Contract object: servicii de interconectare cu platforma de plati online ghiseul.ro | ||||
| DA40958685 | COMUNA CIOCANESTI CUI: 14953600 | 72320000-4 | 07.08.2026 | 29,000 |
| Contract object: servicii de interconectare cu platforma de plati online ghiseul.ro | ||||
| DA40919153 | COMUNA CORLATENI CUI: 4524920 | 72320000-4 | 31.07.2026 | 33,058 |
| Contract object: servicii de interconectare cu platforma de plati online ghiseul.ro | ||||
| DA40687344 | COMUNA MOTCA CUI: 4541351 | 72320000-4 | 23.06.2026 | 75,000 |
| Contract object: infogis - registrul spatiilor verzi si ortofotoplan | ||||
| DA40459572 | ORASUL BUCECEA CUI: 3643876 | 48000000-8 | 26.05.2026 | 8,264 |
| Contract object: sistem software integrat erp-infoprim | ||||
| DA39480731 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IN COMUNA STROIESTI CUI: 51571877 | 48000000-8 | 09.12.2025 | 40,000 |
| Contract object: pachet sistem informatic infoprim | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2442382 | SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116 | 48900000-7 | 29.04.2025 | 14,400 |
| Contract object: sistem informatic infoprim - modul executie bugetara | ||||
| DAN2398978 | COMUNA SENDRENI CUI: 3553269 | 72261000-2 | 06.03.2025 | 28,800 |
| Contract object: asistenta in utilizarea modulelor infoprim | ||||
| DAN1784768 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 48443000-5 | 28.10.2022 | 25,210 |
| Contract object: licenta de contabilitate-executie bugetara si salarizare a softului infoprim | ||||
| DAN1616446 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 48443000-5 | 19.01.2022 | 71,489 |
| Contract object: sistem informatic de evidenta contabila | ||||
| DAN1543366 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE LIVIU BORLAN MARAMURES CUI: 3627811 | 48000000-8 | 07.10.2021 | 26,000 |
| Contract object: program informatic -5 module | ||||
| DAN1501576 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 48411000-2 | 15.07.2021 | 50,000 |
| Contract object: pachet software de gestionare a invest. si achizitii publice | ||||
| DAN1497087 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 48443000-5 | 08.07.2021 | 71,489 |
| Contract object: sistem informatic de evidenta contabila | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155556 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 72212311-2 | 09.10.2025 | 402,115 |
| Contract object: sistem informatic si servicii de implementare/mentenanta lunara pentru licentele implementate, respectiv achizitionarea unui pachet software a 35 de licente. | ||||
| CAN1151916 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 72212311-2 | 05.08.2025 | 252,758 |
| Contract object: sistem informatic contabil si servicii de implementare/mentenanta lunara pentru licentele implementate | ||||
- 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/42975817/api/v1/suppliers/42975817/revenue/api/v1/suppliers/42975817/scores/api/v1/suppliers/42975817/benchmarks/api/v1/red-flags/by-supplier/42975817/api/v1/red-flags/firme-noi/api/v1/suppliers/42975817/years/api/v1/suppliers/42975817/cpv/api/v1/suppliers/42975817/clients/api/v1/suppliers/42975817/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders