Total revenue
12.65 Mn.
286 client authorities · paid between 2018 and 2026
Direct purchases
8.00 Mn.
1,872 purchases
Offline purchases
552,678 RON
16 purchases
Tenders
4.09 Mn.
96 contracts
Won without competition
62.4%
48 of 97 lots
National rate: 34.3%
Ranked 3,407 of 11,028
Won at the estimated value
1.0%
2 of 85 lots
National rate: 1.2%
Ranked 1,748 of 6,155
Dependence on the main client
18.1%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ
National median: 30.2%
Ranked 33,137 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
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 43; the other 31 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CALNIC CUI: 4561936 | — | — | 65,512 | 65,512 | 0.5% | 0.2% | 1 | 2022 |
| SPITALUL MUNICIPAL SIBIU CUI: 3096175 | 64,395 | — | — | 64,395 | 0.5% | 0.1% | 1 | 2021 |
| COMUNA PREJMER CUI: 4688701 | — | — | 61,455 | 61,455 | 0.5% | 0.1% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 61,230 | — | — | 61,230 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA NANOV CUI: 4568420 | 56,280 | — | — | 56,280 | 0.5% | 0.1% | 1 | 2024 |
| SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 | 54,772 | — | — | 54,772 | 0.4% | 0.0% | 24 | 2018–2026 |
| COMUNA SALATRUCU CUI: 4122027 | 54,103 | — | — | 54,103 | 0.4% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA TERPEZITA CUI: 15153770 | 52,437 | — | — | 52,437 | 0.4% | 13.8% | 2 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | 51,977 | — | — | 51,977 | 0.4% | 1.0% | 6 | 2020–2026 |
| COMUNA VICTORIA CUI: 4540305 | — | — | 51,632 | 51,632 | 0.4% | 0.0% | 1 | 2021 |
| MUNICIPIUL ZALAU CUI: 4291786 | — | 49,900 | — | 49,900 | 0.4% | 0.0% | 2 | 2023 |
| LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 | 47,600 | — | — | 47,600 | 0.4% | 1.2% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA PERISANI JUD VALCEA CUI: 29029110 | 43,263 | — | — | 43,263 | 0.3% | 4.5% | 1 | 2026 |
| COMUNA SECUIENI CUI: 2613826 | 43,230 | — | — | 43,230 | 0.3% | 0.1% | 1 | 2024 |
| SPITALUL CLINIC DE URGENTA CUI: 4505332 | 40,164 | — | — | 40,164 | 0.3% | 0.0% | 11 | 2022–2023 |
| COMUNA REGHIU CUI: 4350602 | — | — | 40,035 | 40,035 | 0.3% | 0.3% | 1 | 2024 |
| MUNICIPIUL DEVA CUI: 4374393 | — | 38,516 | — | 38,516 | 0.3% | 0.0% | 1 | 2023 |
| FUNDATIA PACT - PARTENERIAT PENTRU ACTIUNE COMUNITARA SI TRANSFORMARE CUI: 18583918 | 35,104 | — | — | 35,104 | 0.3% | 8.7% | 1 | 2020 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 34,340 | 34,340 | 0.3% | 0.0% | 1 | 2025 |
| ORASUL OCNA SIBIULUI CUI: 4480149 | — | — | 34,280 | 34,280 | 0.3% | 0.1% | 2 | 2022 |
| COMUNA GRUIA CUI: 4871210 | — | — | 34,210 | 34,210 | 0.3% | 0.1% | 1 | 2018 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | — | — | 33,913 | 33,913 | 0.3% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 | — | — | 32,876 | 32,876 | 0.3% | 1.6% | 1 | 2025 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 32,719 | — | — | 32,719 | 0.3% | 0.0% | 12 | 2018–2024 |
| LIBRO EVENTS SRL CUI: 26301716 | — | — | 32,460 | 32,460 | 0.3% | 1.9% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41248303 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | 39512000-4 | 24.09.2026 | 26,410 |
| Contract object: lenjerie patut gradinita | ||||
| DA41231566 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 18000000-9 | 22.09.2026 | 8,800 |
| Contract object: imbracaminte/incaltaminte - ciapad simian | ||||
| DA41188121 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 18331000-8 | 16.09.2026 | 2,046 |
| Contract object: bluza maneca lunga si body copii | ||||
| DA41188046 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 18321000-5 | 16.09.2026 | 134 |
| Contract object: sutien | ||||
| DA41187935 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 18318400-5 | 16.09.2026 | 266 |
| Contract object: maieu bumbac | ||||
| DA41186958 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 18318300-4 | 16.09.2026 | 3,075 |
| Contract object: pijama copii | ||||
| DA41186533 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 18310000-5 | 16.09.2026 | 2,279 |
| Contract object: boxeri bumbac, chilot copii fete/baieti, bustiera fete | ||||
| DA41186174 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 18234000-8 | 16.09.2026 | 2,945 |
| Contract object: blugi copii/adolescenti | ||||
| DA41186067 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 18233000-1 | 16.09.2026 | 495 |
| Contract object: bermude copii | ||||
| DA41182269 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 18800000-7 | 16.09.2026 | 480 |
| Contract object: papuci plastic fete | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799463 | SCOALA GIMNAZIALA OPSICHIE CAZACU SEACA DE PADURE CUI: 15057471 | 18100000-0 | 06.07.2026 | 19,980 |
| Contract object: articole de imbracaminte si incaltaminte - pnras | ||||
| DAN2799381 | COMUNA CAIANU MIC CUI: 4512364 | 39712200-8 | 06.07.2026 | 8,130 |
| Contract object: furnizare echipamente frizerie in cadrul proiectului infiintare centru de zi de asistenta si recuperare armonia pentru persoane varstnice cu echipa mobila de ingrijire la domiciliu in comuna caianu mic, judetul bistrita nasaud | ||||
| DAN2792167 | SCOALA GIMNAZIALA DOBROTESTI CUI: 16530194 | 18000000-9 | 29.06.2026 | 13,104 |
| Contract object: echipament sportiv | ||||
| DAN2755332 | MUNICIPIUL CODLEA CUI: 4777108 | 39162100-6 | 13.05.2026 | 147,333 |
| Contract object: furnizare materiale didactice pentru unitatile de invatamant preuniversitare si unitatile conexe - i11 - materiale didactice sali de grupa si sali de clasa pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul codlea - <br>i11 - materiale didactice sali de grupa si sali de clasa - proiect cod f-pnrr-dotari-2023-6648 contract de finantare: 322dot 2023 | ||||
| DAN1986981 | MUNICIPIUL ZALAU CUI: 4291786 | 37400000-2 | 24.08.2023 | 38,100 |
| Contract object: contract de furnizaer - articole sportive- gradinita 5 | ||||
| DAN1986978 | MUNICIPIUL ZALAU CUI: 4291786 | 37500000-3 | 24.08.2023 | 11,800 |
| Contract object: contract de furnizare mobilier mic pentru jocuri de creatie- gradinita 5 | ||||
| DAN1986046 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 37400000-2 | 23.08.2023 | 162,250 |
| Contract object: articole si echipamente de sport - pocu 130250 | ||||
| DAN1984511 | MUNICIPIUL DOROHOI CUI: 4112945 | 39162200-7 | 21.08.2023 | 45,744 |
| Contract object: furnizarea dotarilor aferente obiectivului modernizare gradinita nr. 8, municipiul dorohoi, judetul botosani, cod smis 120871 lot 2 - conform adv1357078 | ||||
| DAN1966126 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 39221121-1 | 18.07.2023 | 2,024 |
| Contract object: furnizare cani inox | ||||
| DAN1959910 | MUNICIPIUL DOROHOI CUI: 4112945 | 39220000-0 | 10.07.2023 | 5,517 |
| Contract object: furnizarea dotarilor aferente obiectivului extindere si modernizare gradinita nr. 8, municipiul dorohoi, judetul botosani, cod smis 120870 lot 6 - conform adv1357302 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136321 | COMUNA SOMES-ODORHEI CUI: 4291662 | 39100000-3 | 25.08.2026 | 173,624 |
| Contract object: furnizare dotari in cadrul proiectului infiintare centru de zi pentru persoane varstnice in comuna somes odorhei | ||||
| SCNA1133420 | ORASUL CEHU SILVANIEI CUI: 4291859 | 39162000-5 | 26.05.2026 | 51,803 |
| Contract object: furnizare de materiale didactice pentru dotarea unitatilor de invatamant preuniversitar din orasul cehu silvaniei in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul cehu-silvaniei, judetul salaj - 4 loturi, cod f-pnrr-dotari-2023-5391 | ||||
| CAN1156278 | SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | 39162100-6 | 23.10.2025 | 28,130 |
| Contract object: furnizare materiale didactice pentru sali de clasa in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala ,,alexandru ioan cuza. | ||||
| CAN1156018 | SCOALA GIMNAZIALA NEDELCU CHERCEA CUI: 17383415 | 39162100-6 | 20.10.2025 | 32,876 |
| Contract object: furnizare dotari in cadrul proiectului educatie pentru performanta finantat prin pnrr pentru scoala gimnaziala ,,nedelcu chercea - cabinet prescolar lot material didactic. | ||||
| CAN1153013 | COMUNA TIA MARE CUI: 5139833 | 30200000-1 | 26.08.2025 | 515,396 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale leonida marineanu, comuna tia mare, judetul olt | ||||
| CAN1149023 | JUDETUL VASLUI CUI: 3394171 | 39162100-6 | 17.06.2025 | 34,340 |
| Contract object: achizitie de materiale didactice specifice pentru dotarea salilor de clasa, laboratorului de stiinte multidisciplinar, cabinetelor scolare si salilor de sport a uip invatamant special si uc din subordinea consiliului judetean vaslui in cadrul proiectului, dotarea unitatilor de invatamant special din judetul vaslui | ||||
| SCNA1117954 | ORASUL PUCIOASA CUI: 4280302 | 39162100-6 | 11.03.2025 | 219,128 |
| Contract object: achizitia de materiale didactice pentru laboratoare de stiinte, cabinete scolare din unitatile de invatamant preuniversitar si cabinete din unitatea conexa din orasul pucioasa pentru proiectul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatii conexe, din orasul pucioasa, judetul dambovita, cod f-pnrr-dotari-2023-6462 | ||||
| SCNA1117332 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 39000000-2 | 19.02.2025 | 873,021 |
| Contract object: mobilier si materiale didactice prin finantarea proiectului dotarea cu ehipamente si mobilier a 2 unitati de invatamant din poienile de sub munte, cod f-pnrr-dotari-2023-5310 | ||||
| SCNA1115932 | COMUNA FRUMUSICA CUI: 3373322 | 39162100-6 | 09.01.2025 | 161,975 |
| Contract object: achizitia de materiale didactice pentru scolile din uat frumusica | ||||
| CAN1117473 | ORASUL PUCIOASA CUI: 4280302 | 39100000-3 | 10.12.2024 | 1,034,581 |
| Contract object: furnizare dotari pentru proiectul construirea si dotarea gradinitei prichindel din orasul pucioasa si imbunatatirea spatiilor publice urbane din zona | ||||
- 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/14275451/api/v1/suppliers/14275451/revenue/api/v1/suppliers/14275451/scores/api/v1/suppliers/14275451/benchmarks/api/v1/red-flags/by-supplier/14275451/api/v1/suppliers/14275451/years/api/v1/suppliers/14275451/cpv/api/v1/suppliers/14275451/clients/api/v1/suppliers/14275451/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders