Total revenue
9.30 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
8.98 Mn.
215 purchases
Offline purchases
315,777 RON
10 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
32.5%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5
National median: 30.2%
Ranked 18,950 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 12 largest CPV groups, out of 39; the other 27 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 SECTOR 5 CUI: 17104480 | 3,017,370 | — | — | 3,017,370 | 32.5% | 1.0% | 56 | 2022–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | 1,163,000 | 98,982 | — | 1,261,982 | 13.6% | 1.2% | 26 | 2020–2026 |
| COMUNA TUNARI CUI: 4505618 | 759,051 | 13,495 | — | 772,546 | 8.3% | 0.5% | 16 | 2018–2026 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 653,065 | — | — | 653,065 | 7.0% | 0.0% | 7 | 2022–2025 |
| COMUNA CLINCENI CUI: 6506628 | 618,832 | — | — | 618,832 | 6.7% | 0.6% | 22 | 2019–2026 |
| COMUNA STEFANESTII DE JOS CUI: 4420775 | 544,191 | — | — | 544,191 | 5.9% | 0.2% | 8 | 2024–2026 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 480,701 | — | — | 480,701 | 5.2% | 0.1% | 19 | 2020–2025 |
| COMUNA BRANESTI CUI: 4420724 | 213,657 | 171,300 | — | 384,957 | 4.1% | 0.2% | 13 | 2021–2025 |
| COMUNA GLINA CUI: 4420767 | 310,309 | — | — | 310,309 | 3.3% | 0.4% | 6 | 2018–2026 |
| COMUNA GANEASA CUI: 4364411 | 292,680 | — | — | 292,680 | 3.2% | 0.3% | 5 | 2020–2025 |
| CRESA MICII MAGICIENI CUI: 45450331 | 167,280 | — | — | 167,280 | 1.8% | 4.2% | 8 | 2023–2026 |
| CENTRULJUDETEAN ILFOV DE ASISTENTA MEDICO-SOCIALA PENTRU BOLNAVI CRONICI CUI: 4364390 | 138,322 | — | — | 138,322 | 1.5% | 10.8% | 5 | 2019–2021 |
| SCOALA GIMNAZIALA NR1 CUI: 13602555 | 114,860 | — | — | 114,860 | 1.2% | 1.5% | 2 | 2018–2019 |
| ORAS OTOPENI CUI: 4364446 | 94,016 | — | — | 94,016 | 1.0% | 0.0% | 3 | 2019–2025 |
| COMUNA CERNICA CUI: 4420740 | 60,000 | — | — | 60,000 | 0.7% | 0.1% | 1 | 2021 |
| CLUBUL SPORTIV MUNICIPAL BUCURESTI CUI: 22389856 | 59,400 | — | — | 59,400 | 0.6% | 0.3% | 4 | 2025–2026 |
| UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 24,000 | 32,000 | — | 56,000 | 0.6% | 0.2% | 3 | 2019–2020 |
| ORASUL MAGURELE CUI: 4364500 | 50,000 | — | — | 50,000 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA DOBROESTI CUI: 4283503 | 36,200 | — | — | 36,200 | 0.4% | 0.0% | 1 | 2018 |
| GRADINITA CU PROGRAM NORMAL NR 1 CUI: 28363421 | 30,000 | — | — | 30,000 | 0.3% | 0.2% | 1 | 2019 |
| AUTORITATEA VAMALA ROMANA CUI: 45789320 | 27,636 | — | — | 27,636 | 0.3% | 0.0% | 1 | 2026 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 | 22,028 | — | — | 22,028 | 0.2% | 0.0% | 5 | 2019–2020 |
| CRESA DUMBRAVA MINUNATA CUI: 45450323 | 21,000 | — | — | 21,000 | 0.2% | 4.0% | 3 | 2023–2024 |
| ORASUL BRAGADIRU CUI: 4992998 | 18,340 | — | — | 18,340 | 0.2% | 0.0% | 2 | 2019 |
| CRESA MICA SIRENA CUI: 45449884 | 18,000 | — | — | 18,000 | 0.2% | 3.1% | 3 | 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 |
|---|---|---|---|---|
| DA41113150 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | 71314000-2 | 04.09.2026 | 78,132 |
| Contract object: servicii de verificare, masurare si eliberare buletine pram | ||||
| DA41111146 | COMUNA TUNARI CUI: 4505618 | 39161000-8 | 03.09.2026 | 56,022 |
| Contract object: mobilier, echipamente si aparatura pentru dotarea gradinitelor din comuna tunari | ||||
| DA41099519 | COMUNA TUNARI CUI: 4505618 | 30192000-1 | 02.09.2026 | 58,093 |
| Contract object: furnituri de birou pentru unitatile de invatamant din comuna tunari, judet ilfov. | ||||
| DA41097477 | COMUNA TUNARI CUI: 4505618 | 39831240-0 | 02.09.2026 | 63,499 |
| Contract object: materiale de curatenie pentru unitatile de invatamant din com tunari, jud ilfov, 2026-2027 | ||||
| DA41091277 | COMUNA TUNARI CUI: 4505618 | 39512000-4 | 01.09.2026 | 36,887 |
| Contract object: produse necesare dotarii si intretinerii dormitoarelor si spatiilor comune din cadrul gradinitei pp | ||||
| DA41026463 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 30199000-0 | 20.08.2026 | 8,510 |
| Contract object: cititor certificat pentru citire date carte electronica | ||||
| DA41014503 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 37452200-3 | 19.08.2026 | 12,800 |
| Contract object: achizitie mingi | ||||
| DA40970244 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 30125110-5 | 11.08.2026 | 107,422 |
| Contract object: furnizare cartuse toner | ||||
| DA40948036 | COMUNA STEFANESTII DE JOS CUI: 4420775 | 48000000-8 | 06.08.2026 | 113,469 |
| Contract object: licente software - prelungire/innoire/achizitie | ||||
| DA40937513 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 30213100-6 | 04.08.2026 | 89,100 |
| Contract object: laptop | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2644665 | COMUNA TUNARI CUI: 4505618 | 39713430-6 | 30.12.2025 | 2,500 |
| Contract object: furnizare aspiratoare. | ||||
| DAN2644295 | COMUNA TUNARI CUI: 4505618 | 39711310-5 | 30.12.2025 | 10,995 |
| Contract object: aparate de cafea | ||||
| DAN2605663 | COMUNA BRANESTI CUI: 4420724 | 50323100-6 | 17.11.2025 | 25,000 |
| Contract object: servicii de reicarcare, reconditionare, achizitionare si schimbare cartuse imprimante | ||||
| DAN2498488 | COMUNA BRANESTI CUI: 4420724 | 79823000-9 | 07.07.2025 | 49,500 |
| Contract object: servicii de tiparire si de livrare pentru biroul taxe si impozite locale din cadrul primariei branesti | ||||
| DAN2481902 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 | 50800000-3 | 19.06.2025 | 98,982 |
| Contract object: servicii de revizie si mentenanta sisteme supraveghere video | ||||
| DAN2353557 | COMUNA BRANESTI CUI: 4420724 | 50323100-6 | 08.01.2025 | 25,000 |
| Contract object: servicii de reincarcare, reconditionare, achizitionare si schimbare cartuse imprimante | ||||
| DAN2227860 | COMUNA BRANESTI CUI: 4420724 | 79823000-9 | 17.07.2024 | 46,800 |
| Contract object: sericii de tiparire si livrare | ||||
| DAN2045909 | COMUNA BRANESTI CUI: 4420724 | 50323100-6 | 14.11.2023 | 25,000 |
| Contract object: servicii de reincarcare, reconditionare, achizitionare si schimbare cartuse imprimante | ||||
| DAN1227603 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 79411000-8 | 22.01.2020 | 16,000 |
| Contract object: aditional la contractul nr. 1271/13.09.2019 servicii de consultanta si implementare solutii software privind protectia datelor cu caracter personal gdpr, confor art. 165 din hg 395/2016 | ||||
| DAN1214832 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 79411000-8 | 07.01.2020 | 16,000 |
| Contract object: servicii de consultanta si implementare solutii software privind protectia datelor cu caracter personal gdpr | ||||
- 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/18737901/api/v1/suppliers/18737901/revenue/api/v1/suppliers/18737901/scores/api/v1/suppliers/18737901/benchmarks/api/v1/red-flags/by-supplier/18737901/api/v1/suppliers/18737901/years/api/v1/suppliers/18737901/cpv/api/v1/suppliers/18737901/clients/api/v1/suppliers/18737901/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders