Total revenue
1.99 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
1.64 Mn.
624 purchases
Offline purchases
125,565 RON
134 purchases
Tenders
218,488 RON
3 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
29.0%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU
National median: 30.2%
Ranked 22,065 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
None of the seven supplier indicators found a case here. #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 15; the other 3 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 |
|---|---|---|---|---|
| DA41259802 | UNITATEA DE ASISTENTA MEDICO-SOCIALA MEDIAS CUI: 15709206 | 33690000-3 | 28.09.2026 | 1,693 |
| Contract object: pachet comform oferta | ||||
| DA41246494 | SCOALA GIMNAZIALA BLAJEL CUI: 17771298 | 33690000-3 | 23.09.2026 | 415 |
| Contract object: pachet diverse medicamente | ||||
| DA41238359 | CAMIN SPITAL SIBIU CUI: 4480262 | 33690000-3 | 23.09.2026 | 6,378 |
| Contract object: pachet medicamente uams sibiu | ||||
| DA41165706 | CAMIN SPITAL SIBIU CUI: 4480262 | 33690000-3 | 16.09.2026 | 1,306 |
| Contract object: pachet oferta medicamente | ||||
| DA41121502 | CAMIN SPITAL SIBIU CUI: 4480262 | 33690000-3 | 07.09.2026 | 1,382 |
| Contract object: pachet medicamente comform oferta | ||||
| DA41043843 | SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO MURES CUI: 17895440 | 33690000-3 | 27.08.2026 | 1,483 |
| Contract object: pachet diverse medicamente | ||||
| DA41009399 | SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 33000000-0 | 19.08.2026 | 1,400 |
| Contract object: hepatrombin gel x 40g | ||||
| DA40906079 | CAMIN SPITAL SIBIU CUI: 4480262 | 33690000-3 | 29.07.2026 | 950 |
| Contract object: achizitie directa medicamente | ||||
| DA40869031 | CAMIN SPITAL SIBIU CUI: 4480262 | 33690000-3 | 22.07.2026 | 7,074 |
| Contract object: achizitie directa medicamente | ||||
| DA40869048 | CAMIN SPITAL SIBIU CUI: 4480262 | 33690000-3 | 22.07.2026 | 1,774 |
| Contract object: achizitie directa medicamente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865838 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 24455000-8 | 28.09.2026 | 582 |
| Contract object: dezinfectanti. dezinfectant pentru maini (alcool, desderman, ref.91393 si nr.91392 / 29.07.2026, comanda 96126/ aab46xnthgf ) - la carpad medias | ||||
| DAN2865759 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33140000-3 | 28.09.2026 | 306 |
| Contract object: consumabile medicale ( 91393 / 29.07.2026) carpad medias | ||||
| DAN2859878 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33157400-9 | 22.09.2026 | 103 |
| Contract object: camera de inhalare statica-carpad medias | ||||
| DAN2829059 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33140000-3 | 11.08.2026 | 569 |
| Contract object: consumabile medicale - cia agarbiciu | ||||
| DAN2829025 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33140000-3 | 11.08.2026 | 119 |
| Contract object: consumabile medicale - carpad medias | ||||
| DAN2829021 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 24455000-8 | 11.08.2026 | 478 |
| Contract object: dezinfectant - carpad medias | ||||
| DAN2829016 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33140000-3 | 11.08.2026 | 708 |
| Contract object: consumabile medicale - carpad medias | ||||
| DAN2812813 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 24455000-8 | 20.07.2026 | 157 |
| Contract object: dezinfectanti - cipad agarbiciu | ||||
| DAN2812783 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33140000-3 | 20.07.2026 | 480 |
| Contract object: furnizare consumabile medicale - carpad sf. nectarie medias | ||||
| DAN2771051 | COMUNA TARNAVA CUI: 4406029 | 33600000-6 | 04.06.2026 | 245 |
| Contract object: alcool sanitar- 2 buc 21.49 ron<br>captopril 25mgx30cp -1 buc 5.46 ron<br>comprese sterile 10cm/8cm-10 buc 20.66 ron<br>fasa elastica peha-fix 12cm/4m-7 buc 70 ron<br>sol. perf nacl 0.9% 500 mlx10 fl - 0.3 buc 12.85 ron<br>teste automonitorizare a glicemiei- 50 buc 49.59 ron<br>triferment forte 325 mgx10cpr -1 buc 18.02 ron<br>trusa sterila suturi mica chirurgie - 2 buc 16.53 ron<br>trusa sterila suturi mica chirurgie - 1 buc 9.92 ron<br>trusa sterila suturi mica chirurgie - 1 buc 20.66 ron | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159974 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33600000-6 | 23.12.2025 | 99,355 |
| Contract object: 6. furnizare produse farmaceutice (medicamente) centre adulti | ||||
| CAN1139519 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33600000-6 | 23.12.2024 | 69,383 |
| Contract object: furnizare iii medicamente pentru beneficiarii centrelor din structura dgaspc sibiu | ||||
| CAN1118287 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 | 33600000-6 | 04.01.2024 | 49,750 |
| Contract object: furnizare medicamente pentru ciapad agarbiciu, carpad sf. nectarie medias, carpad medias | ||||
- 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/809738/api/v1/suppliers/809738/revenue/api/v1/suppliers/809738/scores/api/v1/suppliers/809738/benchmarks/api/v1/red-flags/by-supplier/809738/api/v1/suppliers/809738/years/api/v1/suppliers/809738/cpv/api/v1/suppliers/809738/clients/api/v1/suppliers/809738/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders