Total revenue
2.57 Mn.
23 client authorities · paid between 2024 and 2026
Direct purchases
2.42 Mn.
629 purchases
Offline purchases
150,933 RON
8 purchases
Tenders
0 RON
0 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
16.9%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 34,187 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 28; the other 16 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: 17090393 | 297,246 | 137,390 | — | 434,636 | 16.9% | 0.5% | 28 | 2024–2026 |
| JUDETUL ARAD CUI: 3519941 | 375,954 | — | — | 375,954 | 14.6% | 0.0% | 30 | 2024–2026 |
| SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894 | 347,677 | — | — | 347,677 | 13.5% | 16.1% | 80 | 2024–2026 |
| COMUNA SIRIA CUI: 3518920 | 185,576 | — | — | 185,576 | 7.2% | 0.2% | 30 | 2024–2026 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 175,486 | — | — | 175,486 | 6.8% | 0.1% | 9 | 2025–2026 |
| COMUNA PAULIS CUI: 3520245 | 170,457 | — | — | 170,457 | 6.6% | 0.4% | 51 | 2024–2026 |
| COMUNA DOROBANTI CUI: 16341489 | 168,298 | — | — | 168,298 | 6.6% | 0.7% | 23 | 2024–2026 |
| COMUNA SEMLAC CUI: 3518830 | 106,562 | 13,543 | — | 120,105 | 4.7% | 0.3% | 92 | 2024–2026 |
| LICEUL SEVER BOCU LIPOVA CUI: 3519097 | 109,451 | — | — | 109,451 | 4.3% | 2.4% | 18 | 2024–2026 |
| CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 81,875 | — | — | 81,875 | 3.2% | 0.4% | 76 | 2024–2026 |
| ORAS NADLAC CUI: 3518822 | 77,370 | — | — | 77,370 | 3.0% | 0.1% | 19 | 2024–2026 |
| GRUPUL DE ACTIUNE LOCALA PODGORIA MINIS-MADERAT CUI: 28953279 | 51,927 | — | — | 51,927 | 2.0% | 7.8% | 4 | 2025–2026 |
| AGENTIA PENTRU PROTECTIA MEDIULUI ARAD CUI: 3678327 | 45,555 | — | — | 45,555 | 1.8% | 3.5% | 8 | 2024–2025 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 | 43,073 | — | — | 43,073 | 1.7% | 0.6% | 31 | 2024–2026 |
| COMUNA CERMEI CUI: 3520199 | 40,903 | — | — | 40,903 | 1.6% | 0.1% | 43 | 2024–2026 |
| COMUNA BIRCHIS CUI: 3519127 | 37,331 | — | — | 37,331 | 1.5% | 0.2% | 30 | 2025–2026 |
| SCOALA GIMNAZIALA CORNELIU MICLOSICOVASANT CUI: 29047010 | 36,432 | — | — | 36,432 | 1.4% | 3.3% | 15 | 2024–2026 |
| COMUNA IRATOSU CUI: 3519534 | 20,118 | — | — | 20,118 | 0.8% | 0.1% | 5 | 2026 |
| SCOALA GIMNAZIALA PAULIS CUI: 29015905 | 18,761 | — | — | 18,761 | 0.7% | 0.9% | 12 | 2024–2026 |
| DIRECTIA PUBLICA DE PAZA ARAD CUI: 5343727 | 13,875 | — | — | 13,875 | 0.5% | 1.9% | 22 | 2025–2026 |
| SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785 | 7,469 | — | — | 7,469 | 0.3% | 0.4% | 9 | 2024–2025 |
| COMUNA GRANICERI CUI: 3519291 | 5,719 | — | — | 5,719 | 0.2% | 0.0% | 1 | 2026 |
| AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 | 149 | — | — | 149 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41290401 | JUDETUL ARAD CUI: 3519941 | 30125000-1 | 30.09.2026 | 8,420 |
| Contract object: piese pentru fotocopiatoare | ||||
| DA41294879 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 30125100-2 | 30.09.2026 | 795 |
| Contract object: toner lexmark x364dn | ||||
| DA41282674 | COMUNA SEMLAC CUI: 3518830 | 30197643-5 | 29.09.2026 | 770 |
| Contract object: achizitionare hartie pentru fotocopiator | ||||
| DA41282694 | COMUNA SEMLAC CUI: 3518830 | 30200000-1 | 29.09.2026 | 280 |
| Contract object: achizitionare multifunctionala a4 | ||||
| DA41282710 | COMUNA SEMLAC CUI: 3518830 | 30232000-4 | 29.09.2026 | 120 |
| Contract object: achizitionare echipament periferic | ||||
| DA41232604 | COMUNA SIRIA CUI: 3518920 | 30232000-4 | 22.09.2026 | 880 |
| Contract object: echipament periferic | ||||
| DA41230690 | COMUNA IRATOSU CUI: 3519534 | 30232000-4 | 21.09.2026 | 1,618 |
| Contract object: pad -semnatura digitala registru agricol si sursa pentru pad | ||||
| DA41230697 | COMUNA IRATOSU CUI: 3519534 | 39831240-0 | 21.09.2026 | 2,149 |
| Contract object: produse de igiena si curatenie | ||||
| DA41226100 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 30199330-2 | 21.09.2026 | 4,114 |
| Contract object: hartie continua pentru imprimante | ||||
| DA41226399 | CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 | 30197000-6 | 21.09.2026 | 206 |
| Contract object: pachet produse birotica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2591547 | COMUNA SEMLAC CUI: 3518830 | 30192700-8 | 30.10.2025 | 2,633 |
| Contract object: achizitionare produse de papetarie si birotica | ||||
| DAN2591346 | COMUNA SEMLAC CUI: 3518830 | 30125100-2 | 30.10.2025 | 6,260 |
| Contract object: achizitionare cartus toner pentru imprimante | ||||
| DAN2591302 | COMUNA SEMLAC CUI: 3518830 | 30232000-4 | 30.10.2025 | 975 |
| Contract object: achizitionare echipament periferic | ||||
| DAN2591245 | COMUNA SEMLAC CUI: 3518830 | 30197643-5 | 30.10.2025 | 3,675 |
| Contract object: achizitionare hartie a4 | ||||
| DAN2259455 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 30213300-8 | 05.09.2024 | 78,400 |
| Contract object: produse it | ||||
| DAN2227840 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 38652120-7 | 17.07.2024 | 1,500 |
| Contract object: videoproiector | ||||
| DAN2206448 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 39710000-2 | 20.06.2024 | 29,850 |
| Contract object: aparatura tehnologica-electrocasnica pentru dotarea centrului cabr cuvesdia din cadrul proiectului cresterea calitatii serviciilor centrului de abilitare si reabilitare pentru persoane adulte cu dizabilitati cuvesdia. | ||||
| DAN2202869 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 39710000-2 | 14.06.2024 | 27,640 |
| Contract object: electrocasnice pentru dotarea centrului cia pecica in cadrul proiectului ,, cresterea calitatii serviciilor centrului de ingrijire si asistenta pentru persoane adulte cu dizabilitati pecica | ||||
- 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/49868940/api/v1/suppliers/49868940/revenue/api/v1/suppliers/49868940/scores/api/v1/suppliers/49868940/benchmarks/api/v1/red-flags/by-supplier/49868940/api/v1/red-flags/firme-noi/api/v1/suppliers/49868940/years/api/v1/suppliers/49868940/cpv/api/v1/suppliers/49868940/clients/api/v1/suppliers/49868940/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders