Total revenue
12.19 Mn.
870 client authorities · paid between 2018 and 2026
Direct purchases
9.85 Mn.
4,168 purchases
Offline purchases
1.91 Mn.
4,705 purchases
Tenders
434,106 RON
20 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
8.1%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 40,400 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 107; the other 95 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 |
|---|---|---|---|---|---|---|---|---|
| OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 | 5,494 | 3,951 | — | 9,445 | 0.1% | 0.1% | 30 | 2018–2026 |
| SCOALA GIMNAZIALA BICLES CUI: 29160549 | 9,341 | — | — | 9,341 | 0.1% | 3.0% | 1 | 2023 |
| INSTITUTIA PREFECTULUI CUI: 4205637 | — | 9,051 | — | 9,051 | 0.1% | 0.2% | 44 | 2018–2025 |
| SECOM SA CUI: 1605884 | 6,539 | 2,457 | — | 8,996 | 0.1% | 0.0% | 34 | 2019–2023 |
| SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 8,814 | — | — | 8,814 | 0.1% | 0.0% | 5 | 2018–2019 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 8,739 | — | — | 8,739 | 0.1% | 0.1% | 1 | 2018 |
| CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 | 8,351 | 268 | — | 8,619 | 0.1% | 0.6% | 7 | 2020–2025 |
| GRADINITA SPECIALA FALTICENI CUI: 15258742 | 8,519 | — | — | 8,519 | 0.1% | 0.2% | 2 | 2018 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VALCEA CUI: 23082476 | 8,519 | — | — | 8,519 | 0.1% | 0.3% | 1 | 2021 |
| LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 8,490 | — | — | 8,490 | 0.1% | 0.2% | 2 | 2022–2023 |
| COMUNA MUSETESTI CUI: 4898754 | 8,482 | — | — | 8,482 | 0.1% | 0.0% | 1 | 2024 |
| COLEGIUL TEHNIC DE TRANSPORTURI CUI: 2613281 | 8,456 | — | — | 8,456 | 0.1% | 1.1% | 1 | 2026 |
| SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | 8,432 | — | — | 8,432 | 0.1% | 0.1% | 1 | 2022 |
| CRESA CETATEA FETEI CUI: 45424219 | 8,410 | — | — | 8,410 | 0.1% | 0.5% | 3 | 2022–2023 |
| DIRECTIA DE SANATATE PUBLICA GORJ CUI: 11334847 | — | 8,406 | — | 8,406 | 0.1% | 0.1% | 2 | 2020–2025 |
| PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 8,405 | — | — | 8,405 | 0.1% | 0.0% | 1 | 2022 |
| COMUNA PESTISANI CUI: 4898835 | 8,251 | — | — | 8,251 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA POIENI CUI: 17130536 | 8,222 | — | — | 8,222 | 0.1% | 0.4% | 1 | 2023 |
| COMUNA VLADENI CUI: 3748490 | 8,189 | — | — | 8,189 | 0.1% | 0.0% | 1 | 2025 |
| MI - UM 0575 BUCURESTI CUI: 4340676 | 8,167 | — | — | 8,167 | 0.1% | 0.0% | 3 | 2019 |
| AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | — | 8,112 | — | 8,112 | 0.1% | 0.0% | 12 | 2022–2025 |
| BIBLIOTECA JUD CHRISTIAN TELLGORJ CUI: 4351918 | 8,074 | — | — | 8,074 | 0.1% | 0.4% | 4 | 2018–2025 |
| INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | — | 8,062 | — | 8,062 | 0.1% | 0.0% | 21 | 2020–2026 |
| JUDETUL MARAMURES CUI: 3627315 | 8,026 | — | — | 8,026 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA NEGRILESTI CUI: 15534708 | 7,956 | — | — | 7,956 | 0.1% | 0.1% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41296269 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 | 30213300-8 | 30.09.2026 | 19,835 |
| Contract object: laptop asus vivobook 15x1502va | ||||
| DA41287177 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 44423000-1 | 29.09.2026 | 1,838 |
| Contract object: pachet alimente | ||||
| DA41286679 | GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | 15800000-6 | 29.09.2026 | 7,677 |
| Contract object: pachet alimente | ||||
| DA41286652 | GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | 15800000-6 | 29.09.2026 | 976 |
| Contract object: pachet alimente | ||||
| DA41285541 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 15800000-6 | 29.09.2026 | 3,839 |
| Contract object: pachet alimente carrefour zalau. | ||||
| DA41273990 | LICEUL TEHNOLOGIC GENERAL IOAN CULCER TARGU-JIU CUI: 4666169 | 44423000-1 | 28.09.2026 | 1,702 |
| Contract object: pachet alimente | ||||
| DA41244508 | CURTEA DE APEL BUCURESTI CUI: 17019105 | 44423000-1 | 23.09.2026 | 1,151 |
| Contract object: pachet diverse articole | ||||
| DA41236528 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 15800000-6 | 22.09.2026 | 1,274 |
| Contract object: pachet alimente | ||||
| DA41235916 | GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | 15800000-6 | 22.09.2026 | 6,801 |
| Contract object: pachet alimente | ||||
| DA41235942 | GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 | 15800000-6 | 22.09.2026 | 907 |
| Contract object: pachet alimente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868717 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 79952000-2 | 30.09.2026 | 48 |
| Contract object: materiale organizare evenimente | ||||
| DAN2868712 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 79952000-2 | 30.09.2026 | 44 |
| Contract object: materiale organizare eveniment | ||||
| DAN2868660 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 79952000-2 | 30.09.2026 | 67 |
| Contract object: materiale organizare evenimente | ||||
| DAN2868480 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 39514500-3 | 30.09.2026 | 30 |
| Contract object: servetele umede 4 buc ( rec spect ) | ||||
| DAN2868413 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 39221110-1 | 30.09.2026 | 162 |
| Contract object: tocator lemn 1 buc, oala 1 buc, polonic 1 buc ( rec spect ) | ||||
| DAN2867725 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 15000000-8 | 30.09.2026 | 235 |
| Contract object: apa 0.75l, 24 buc; zahar, pliculete, 1 cutie; cafea boabe , 1 buc. | ||||
| DAN2867295 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 79952000-2 | 29.09.2026 | 9 |
| Contract object: materiale organizare evenimente | ||||
| DAN2867153 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 79952000-2 | 29.09.2026 | 619 |
| Contract object: materiale organizare eveniment | ||||
| DAN2867087 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 15812100-4 | 29.09.2026 | 17 |
| Contract object: produse patiserie | ||||
| DAN2866029 | TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 | 15800000-6 | 28.09.2026 | 171 |
| Contract object: sampanie fara alcool 4 buc ( rec spect ) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1035226 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 15800000-6 | 09.06.2020 | 172,273 |
| Contract object: achizitia in regim de urgenta privind alimente pentru cetatenii din comuna stefanestii de jos | ||||
| CAN1034306 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 15890000-3 | 22.05.2020 | 2,572 |
| Contract object: alimente perisabile, necesare in centralele din categoria b - 80 zile, pentru 20 persoane | ||||
| CAN1033898 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 15890000-3 | 18.05.2020 | 4,891 |
| Contract object: alimente neperisabile, necesare in centralele din categoria b - 80 zile, pentru 20 persoane si alimente neperisabile, constituire stoc de siguranta necesar in centrala din categoria a, che stejaru | ||||
| CAN1033755 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 15800000-6 | 15.05.2020 | 434 |
| Contract object: alimente neperisabile pentru personal exploatare in consemn categoriile a si b - stoc siguranta | ||||
| CAN1033613 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 15890000-3 | 13.05.2020 | 4,885 |
| Contract object: alimente perisabile, necesare in centralele din categoria b - 80 zile, pentru 20 persoane | ||||
| CAN1033580 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 15890000-3 | 13.05.2020 | 795 |
| Contract object: alimente perisabile, necesare in centralele din categoria b - 80 zile, pentru 20 persoane | ||||
| CAN1033152 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 15890000-3 | 06.05.2020 | 3,664 |
| Contract object: alimente neperisabile, necesare in centralele din categoria a si b | ||||
| CAN1033147 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 15890000-3 | 06.05.2020 | 4,543 |
| Contract object: alimente perisabile, necesare in centralele din categoria b - 80 zile, pentru 20 persoane | ||||
| CAN1032714 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 15890000-3 | 28.04.2020 | 6,374 |
| Contract object: alimente perisabile, necesare in centralele din categoria b - 80 zile, pentru 20 persoane | ||||
| CAN1032698 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 15890000-3 | 28.04.2020 | 3,699 |
| Contract object: alimente neperisabile, necesare in centralele din categoria a si b | ||||
- 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/11588780/api/v1/suppliers/11588780/revenue/api/v1/suppliers/11588780/scores/api/v1/suppliers/11588780/benchmarks/api/v1/red-flags/by-supplier/11588780/api/v1/suppliers/11588780/years/api/v1/suppliers/11588780/cpv/api/v1/suppliers/11588780/clients/api/v1/suppliers/11588780/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders