Total revenue
1.35 Mn.
78 client authorities · paid between 2018 and 2026
Direct purchases
818,592 RON
308 purchases
Offline purchases
410,867 RON
36 purchases
Tenders
119,980 RON
1 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
20.0%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 31,151 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
#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 1 largest CPV groups, out of 1; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC LORIN SALAGEAN CUI: 4426590 | 2,340 | — | — | 2,340 | 0.2% | 0.1% | 2 | 2020–2021 |
| LICEUL DE TRANSPORTURI AUTO CUI: 4426689 | 2,120 | — | — | 2,120 | 0.2% | 0.2% | 2 | 2026 |
| LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | 2,095 | — | — | 2,095 | 0.2% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | 2,060 | — | — | 2,060 | 0.2% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 | 2,005 | — | — | 2,005 | 0.2% | 0.1% | 6 | 2026 |
| SCOALA GIMNAZIALA JIANA CUI: 29175191 | 1,870 | — | — | 1,870 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR14 CUI: 29024520 | 1,715 | — | — | 1,715 | 0.1% | 0.1% | 2 | 2026 |
| SCOALA GIMNAZIALA PAMFIL SEICARU ORSOVA CUI: 29062052 | 1,480 | — | — | 1,480 | 0.1% | 0.6% | 2 | 2018 |
| SCOALA GIMNAZIALA HINOVA CUI: 29047044 | 1,435 | — | — | 1,435 | 0.1% | 0.2% | 2 | 2025–2026 |
| LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | 1,400 | — | — | 1,400 | 0.1% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA PETRE SERGESCU CUI: 29013947 | 1,365 | — | — | 1,365 | 0.1% | 0.2% | 1 | 2026 |
| SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | — | 1,200 | — | 1,200 | 0.1% | 0.0% | 1 | 2025 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | 1,080 | — | — | 1,080 | 0.1% | 0.1% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA CUI: 29192281 | 1,015 | — | — | 1,015 | 0.1% | 0.1% | 1 | 2026 |
| LICEUL TEORETIC GENERAL DRAGALINA CUI: 12908328 | 852 | — | — | 852 | 0.1% | 0.1% | 1 | 2018 |
| GRADINITA CU PP NR7 CUI: 29024547 | 825 | — | — | 825 | 0.1% | 0.2% | 3 | 2018–2019 |
| CASA CORPULUI DIDACTIC CUI: 12789456 | 825 | — | — | 825 | 0.1% | 0.1% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | 390 | 330 | — | 720 | 0.1% | 0.3% | 2 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 29045019 | 528 | — | — | 528 | 0.0% | 0.3% | 1 | 2019 |
| SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | 500 | — | — | 500 | 0.0% | 0.1% | 1 | 2025 |
| AUTORITATEA NAVALA ROMANA CUI: 11055818 | — | 280 | — | 280 | 0.0% | 0.0% | 1 | 2020 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | — | 275 | — | 275 | 0.0% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | 269 | — | — | 269 | 0.0% | 0.1% | 1 | 2019 |
| SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 | — | 252 | — | 252 | 0.0% | 0.0% | 1 | 2025 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11574157 | 179 | — | — | 179 | 0.0% | 0.0% | 7 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41259411 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | 85147000-1 | 24.09.2026 | 385 |
| Contract object: pachet evaluare aptitudine conducere auto institutie/societate | ||||
| DA41258322 | SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | 85147000-1 | 24.09.2026 | 1,770 |
| Contract object: examen specialitate medicina muncii - anexa 1 - ordinul 55/55/2026,examen medical psihiatric ,anexa | ||||
| DA41231667 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 85147000-1 | 24.09.2026 | 1,370 |
| Contract object: servicii medicale-13 angajati-acn dr.tr.severin | ||||
| DA41248808 | SCOALA GIMNAZIALA PRUNISOR CUI: 29070128 | 85147000-1 | 23.09.2026 | 390 |
| Contract object: servicii de medicina muncii | ||||
| DA41248290 | SCOALA GIMNAZIALA JIANA CUI: 29175191 | 85147000-1 | 23.09.2026 | 1,870 |
| Contract object: servicii de medicina muncii | ||||
| DA41247109 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | 85147000-1 | 23.09.2026 | 5,405 |
| Contract object: control medical periodic medicina muncii , examen coproparazitologic, examen coprobacteriologic | ||||
| DA41232690 | SCOALA GIMNAZIALA HINOVA CUI: 29047044 | 85147000-1 | 22.09.2026 | 725 |
| Contract object: servicii de medicina muncii | ||||
| DA41235768 | LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | 85147000-1 | 22.09.2026 | 1,400 |
| Contract object: medicina muncii | ||||
| DA41219778 | LICEUL HERCULES CUI: 3228632 | 85147000-1 | 21.09.2026 | 2,495 |
| Contract object: pachet servicii medicale - control medical periodic medicina muncii | ||||
| DA41204094 | SCOALA GIMNAZIALA NR 15 CUI: 29003803 | 85147000-1 | 18.09.2026 | 2,620 |
| Contract object: control medical periodic medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2835357 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 85147000-1 | 19.08.2026 | 76,600 |
| Contract object: servicii de medicina muncii | ||||
| DAN2791633 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 85147000-1 | 29.06.2026 | 135,000 |
| Contract object: pachet servicii medicale de medicina muncii | ||||
| DAN2758229 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 85147000-1 | 18.05.2026 | 1,330 |
| Contract object: servicii de medicina muncii | ||||
| DAN2756543 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 | 85147000-1 | 14.05.2026 | 1,330 |
| Contract object: servicii de medicina muncii | ||||
| DAN2585615 | SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CARAS-SEVERIN CUI: 17102269 | 85147000-1 | 23.10.2025 | 252 |
| Contract object: serviciisiguranta transportului | ||||
| DAN2583547 | ORAS STREHAIA CUI: 6044227 | 85147000-1 | 21.10.2025 | 6,480 |
| Contract object: examen medical periodic | ||||
| DAN2564674 | MOSNITEANA SRL CUI: 28403313 | 85147000-1 | 03.10.2025 | 330 |
| Contract object: medicina muncii | ||||
| DAN2554866 | SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 | 85147000-1 | 23.09.2025 | 1,200 |
| Contract object: examen medical siguranta circulatiei - nj 1156/18.09.25 | ||||
| DAN2487279 | HORTICULTURA SA CUI: 1816890 | 85147000-1 | 25.06.2025 | 37,110 |
| Contract object: servicii de medicina munci | ||||
| DAN2478308 | MOSNITEANA SRL CUI: 28403313 | 85147000-1 | 15.06.2025 | 1,180 |
| Contract object: servicii de medicina muncii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1162040 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 85147000-1 | 02.02.2026 | 119,980 |
| Contract object: contract servicii medicina muncii pentru personalul din cadrul d.r.d.p. timisoara | ||||
- 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/15123680/api/v1/suppliers/15123680/revenue/api/v1/suppliers/15123680/scores/api/v1/suppliers/15123680/benchmarks/api/v1/red-flags/by-supplier/15123680/api/v1/red-flags/firme-noi/api/v1/suppliers/15123680/years/api/v1/suppliers/15123680/cpv/api/v1/suppliers/15123680/clients/api/v1/suppliers/15123680/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders