Total revenue
1.95 Mn.
31 client authorities · paid between 2018 and 2026
Direct purchases
1.83 Mn.
336 purchases
Offline purchases
113,435 RON
11 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
60.5%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA
National median: 30.2%
Ranked 4,933 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 16; the other 4 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 |
|---|---|---|---|---|
| DA41244464 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | 30231300-0 | 23.09.2026 | 455 |
| Contract object: monitor dell e2225hm- 22 | ||||
| DA41244494 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | 32420000-3 | 23.09.2026 | 379 |
| Contract object: switch d-link dgs-1100-16 | ||||
| DA41097302 | FUNDATIA CRESTINA DIAKONIA - FILIALA SFGHEORGHE CUI: 15020413 | 30213100-6 | 02.09.2026 | 33,448 |
| Contract object: computere portabile, licente si multifunctionala | ||||
| DA40990479 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | 50800000-3 | 13.08.2026 | 455 |
| Contract object: reparatie laptop | ||||
| DA40705480 | CASA CORPULUI DIDACTIC CSUTAK VILMOS COVASNA CUI: 4925590 | 50800000-3 | 25.06.2026 | 289 |
| Contract object: reparatie laptop | ||||
| DA40437941 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 30232110-8 | 20.05.2026 | 64,041 |
| Contract object: multifunctional canon 4 buc/ scanner epson 2 buc | ||||
| DA40438366 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 30232110-8 | 20.05.2026 | 13,037 |
| Contract object: multifunctional canon | ||||
| DA40404414 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | 30213000-5 | 15.05.2026 | 14,868 |
| Contract object: computere personale_ calculatoare, monitoare + boxe audio | ||||
| DA40293136 | SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 | 50330000-7 | 06.05.2026 | 11,200 |
| Contract object: servicii de reparare si intretinere echipamente de telefonie prin fir | ||||
| DA40264213 | GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | 30125100-2 | 28.04.2026 | 52 |
| Contract object: cump.dir. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798123 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 72500000-0 | 03.07.2026 | 39,086 |
| Contract object: prelungire/ suplimentare prin act ad. nr. 9 al contractului prest. serv. 141/ 2022, perioada 01.05.2026 - 31.12.2026, obiect intretinerea si depanarea echipamentelor informatice si aparatura telefonica | ||||
| DAN2759330 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 72500000-0 | 19.05.2026 | 17,928 |
| Contract object: prelungire/suplimentare prin act ad. nr. 8 a contrcatului 141/17.06.2022 - servicii de intretinere si depanare a echipamentelor informatice si aparatura telefonica | ||||
| DAN2105628 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 50320000-4 | 31.01.2024 | 23,549 |
| Contract object: prelungire/suplimentare 01.01-30.04.2024 prin aa4/19.12.2023-c 141/17.06.2022 | ||||
| DAN1624554 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | 50320000-4 | 02.02.2022 | 189 |
| Contract object: servicii de intretinere calculatoare | ||||
| DAN1483122 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | 72267000-4 | 16.06.2021 | 494 |
| Contract object: servicii de reparatii calculatoare | ||||
| DAN1482857 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | 72261000-2 | 16.06.2021 | 105 |
| Contract object: servicii de sistenta hard | ||||
| DAN1468547 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | 30237200-1 | 18.05.2021 | 453 |
| Contract object: accesorii pentru computere | ||||
| DAN1415980 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 50311400-2 | 04.02.2021 | 10,975 |
| Contract object: prelungirea -suplimentarea contract de intretinerea si depanarea echipamentului informatic ,retele informatice | ||||
| DAN1396696 | TEATRUL TAMASI ARON CUI: 4676278 | 50334000-5 | 05.01.2021 | 200 |
| Contract object: serv. telefonie | ||||
| DAN1189624 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17496791 | 50300000-8 | 25.11.2019 | 325 |
| Contract object: servicii reparatie tehnica de calcul conform bon comanda | ||||
- 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/9618324/api/v1/suppliers/9618324/revenue/api/v1/suppliers/9618324/scores/api/v1/suppliers/9618324/benchmarks/api/v1/red-flags/by-supplier/9618324/api/v1/suppliers/9618324/years/api/v1/suppliers/9618324/cpv/api/v1/suppliers/9618324/clients/api/v1/suppliers/9618324/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders