Total revenue
481,169 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
475,807 RON
303 purchases
Offline purchases
5,362 RON
15 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
22.7%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 28,389 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 17; the other 5 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: 9870339 | 109,088 | — | — | 109,088 | 22.7% | 0.2% | 46 | 2018–2026 |
| COMUNA PORUMBACU DE JOS CUI: 4480246 | 87,349 | — | — | 87,349 | 18.2% | 0.2% | 16 | 2018–2021 |
| COMUNA CARTA CUI: 4241249 | 58,558 | — | — | 58,558 | 12.2% | 0.5% | 6 | 2018–2021 |
| ORASUL VICTORIA CUI: 4523207 | 52,566 | 5,323 | — | 57,889 | 12.0% | 0.0% | 87 | 2018–2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA CUI: 38630143 | 47,784 | — | — | 47,784 | 9.9% | 1.5% | 59 | 2018–2024 |
| ORASUL AVRIG CUI: 4241087 | 20,897 | — | — | 20,897 | 4.3% | 0.0% | 12 | 2019–2023 |
| SPITALUL ORASENESC VICTORIA CUI: 44582920 | 17,174 | — | — | 17,174 | 3.6% | 0.1% | 15 | 2022–2024 |
| SCOALA GIMNAZIALA CARTA CUI: 17924960 | 16,911 | — | — | 16,911 | 3.5% | 1.5% | 4 | 2019–2020 |
| LICEUL TEHNOLOGIC DR ALEXANDRU BARBAT CUI: 4523193 | 16,396 | — | — | 16,396 | 3.4% | 0.4% | 22 | 2018–2025 |
| COMUNA UCEA CUI: 4443477 | 14,052 | — | — | 14,052 | 2.9% | 0.0% | 14 | 2018–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 | 12,543 | — | — | 12,543 | 2.6% | 0.2% | 1 | 2022 |
| LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 | 7,329 | — | — | 7,329 | 1.5% | 0.2% | 15 | 2018–2025 |
| CLUBUL COPIILOR VICTORIA CUI: 33355590 | 5,559 | — | — | 5,559 | 1.2% | 1.0% | 10 | 2018–2023 |
| COMUNA ARPASU DE JOS CUI: 4270708 | 3,258 | — | — | 3,258 | 0.7% | 0.0% | 1 | 2023 |
| APA CANAL SIBIU SA CUI: 2684940 | 2,296 | — | — | 2,296 | 0.5% | 0.0% | 1 | 2022 |
| AROMAPA SERV SRL CUI: 28424073 | 1,187 | — | — | 1,187 | 0.3% | 0.0% | 3 | 2018 |
| SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | 1,116 | — | — | 1,116 | 0.2% | 0.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC MARSA CUI: 4603454 | 706 | — | — | 706 | 0.2% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | 616 | — | — | 616 | 0.1% | 0.0% | 1 | 2023 |
| CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA VICTORIA CUI: 33626540 | 214 | — | — | 214 | 0.0% | 0.6% | 1 | 2018 |
| SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | 208 | — | — | 208 | 0.0% | 0.0% | 1 | 2018 |
| DRUMURI SI PODURI SA CUI: 11766640 | — | 39 | — | 39 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40794877 | ORASUL VICTORIA CUI: 4523207 | 31681410-0 | 09.07.2026 | 409 |
| Contract object: pachet materiale electrice | ||||
| DA40794767 | ORASUL VICTORIA CUI: 4523207 | 44192000-2 | 09.07.2026 | 1,185 |
| Contract object: pachet materiale | ||||
| DA40730076 | COMUNA UCEA CUI: 4443477 | 44192000-2 | 30.06.2026 | 1,410 |
| Contract object: pachet materiale | ||||
| DA40634839 | ORASUL VICTORIA CUI: 4523207 | 44114000-2 | 16.06.2026 | 4,025 |
| Contract object: pachet materiale | ||||
| DA40528955 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 44192000-2 | 02.06.2026 | 5,261 |
| Contract object: achizitie materiale de constructii 365 rm | ||||
| DA40527181 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 44192000-2 | 02.06.2026 | 887 |
| Contract object: achizitie materiale de constructii 323 rm | ||||
| DA39562628 | COMUNA UCEA CUI: 4443477 | 44110000-4 | 17.12.2025 | 469 |
| Contract object: pachet materiale | ||||
| DA39504224 | LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 | 44192000-2 | 10.12.2025 | 201 |
| Contract object: pachet materiale | ||||
| DA39500458 | ORASUL VICTORIA CUI: 4523207 | 44192000-2 | 10.12.2025 | 754 |
| Contract object: pachet materiale | ||||
| DA39455311 | SCOALA GIMNAZIALA RACOVITA CUI: 17896488 | 44192000-2 | 05.12.2025 | 1,116 |
| Contract object: pachet materiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2661770 | ORASUL VICTORIA CUI: 4523207 | 44192000-2 | 20.01.2026 | 844 |
| Contract object: materiale diverse | ||||
| DAN2661736 | ORASUL VICTORIA CUI: 4523207 | 44110000-4 | 20.01.2026 | 297 |
| Contract object: materiale diverse | ||||
| DAN2369110 | ORASUL VICTORIA CUI: 4523207 | 44190000-8 | 23.01.2025 | 380 |
| Contract object: materiale diverse reparatii | ||||
| DAN2369107 | ORASUL VICTORIA CUI: 4523207 | 44190000-8 | 23.01.2025 | 1,112 |
| Contract object: materiale diverse pentru pavoazare si patinoar | ||||
| DAN2369103 | ORASUL VICTORIA CUI: 4523207 | 44411000-4 | 23.01.2025 | 240 |
| Contract object: baterie sanobi | ||||
| DAN2369085 | ORASUL VICTORIA CUI: 4523207 | 44316510-6 | 23.01.2025 | 76 |
| Contract object: burghiu hss 10 si 8 mm si cilindru 7 chei centrat (80 si 90 mm) | ||||
| DAN2219258 | ORASUL VICTORIA CUI: 4523207 | 44521110-2 | 05.07.2024 | 24 |
| Contract object: broasca simpla pentru usi de interior | ||||
| DAN2010452 | DRUMURI SI PODURI SA CUI: 11766640 | 42130000-9 | 02.10.2023 | 39 |
| Contract object: robinet 3/4, robinet 1/2, dop 3/4, dop 1/2 | ||||
| DAN1539777 | ORASUL VICTORIA CUI: 4523207 | 44423000-1 | 04.10.2021 | 849 |
| Contract object: materiale diverse ( zilele orasului victoria) | ||||
| DAN1346956 | ORASUL VICTORIA CUI: 4523207 | 44423000-1 | 06.10.2020 | 108 |
| Contract object: set broasca y90+maner+cilindru, polistiren extrudat, cuter lama, adeziv polistiren | ||||
- 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/8771639/api/v1/suppliers/8771639/revenue/api/v1/suppliers/8771639/scores/api/v1/suppliers/8771639/benchmarks/api/v1/red-flags/by-supplier/8771639/api/v1/suppliers/8771639/years/api/v1/suppliers/8771639/cpv/api/v1/suppliers/8771639/clients/api/v1/suppliers/8771639/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders