Total revenue
2.83 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
1.76 Mn.
216 purchases
Offline purchases
603,435 RON
62 purchases
Tenders
468,680 RON
7 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
21.4%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ
National median: 30.2%
Ranked 29,747 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
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
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 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 605,605 | — | — | 605,605 | 21.4% | 0.7% | 85 | 2018–2025 |
| GARDA DE COASTA CUI: 29521430 | — | — | 408,611 | 408,611 | 14.4% | 0.2% | 3 | 2019–2020 |
| METROREX SA CUI: 13863739 | — | 218,124 | — | 218,124 | 7.7% | 0.0% | 4 | 2021–2024 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 121,464 | — | — | 121,464 | 4.3% | 0.0% | 2 | 2021–2022 |
| MUNICIPIUL MEDIAS CUI: 4240677 | 116,436 | — | — | 116,436 | 4.1% | 0.0% | 3 | 2019–2021 |
| SALUBRITATE 2000 SA CUI: 13031718 | 75,117 | — | 35,900 | 111,017 | 3.9% | 0.2% | 6 | 2018–2025 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 92,346 | — | 92,346 | 3.3% | 0.0% | 4 | 2020–2021 |
| COMPANIA DE APA ORADEA SA CUI: 54760 | 89,200 | — | — | 89,200 | 3.2% | 0.0% | 3 | 2018–2020 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 30,956 | 55,814 | — | 86,770 | 3.1% | 0.0% | 3 | 2019–2020 |
| CONSILIUL CONCURENTEI CUI: 8844560 | 85,331 | — | — | 85,331 | 3.0% | 0.1% | 2 | 2019–2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 82,529 | — | 82,529 | 2.9% | 0.0% | 1 | 2026 |
| COMUNA CARCEA CUI: 16346370 | 76,287 | — | — | 76,287 | 2.7% | 0.1% | 9 | 2018–2025 |
| APA CANAL SA CUI: 16914128 | 67,500 | — | — | 67,500 | 2.4% | 0.0% | 1 | 2019 |
| MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 41,000 | 23,651 | — | 64,651 | 2.3% | 0.5% | 2 | 2018–2019 |
| CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | 59,922 | — | — | 59,922 | 2.1% | 0.1% | 5 | 2019–2021 |
| UNITATEA MILITARA 02022 CUI: 14810074 | 44,504 | — | — | 44,504 | 1.6% | 0.0% | 2 | 2021–2022 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 17,512 | 17,298 | — | 34,810 | 1.2% | 0.0% | 7 | 2018–2024 |
| COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 32,501 | — | — | 32,501 | 1.2% | 0.0% | 1 | 2019 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 30,212 | — | — | 30,212 | 1.1% | 0.0% | 1 | 2018 |
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 29,312 | — | — | 29,312 | 1.0% | 0.0% | 2 | 2019 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 22,000 | — | — | 22,000 | 0.8% | 0.0% | 2 | 2024–2025 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 21,979 | — | — | 21,979 | 0.8% | 0.0% | 6 | 2018–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 2,875 | 17,000 | 19,875 | 0.7% | 0.0% | 2 | 2018–2023 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | — | 19,000 | — | 19,000 | 0.7% | 0.2% | 23 | 2018–2021 |
| PIETE PREST SA CUI: 27289734 | — | 17,442 | — | 17,442 | 0.6% | 0.0% | 3 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA38375384 | COMUNA CARCEA CUI: 16346370 | 66513200-1 | 19.06.2025 | 1,493 |
| Contract object: 20617968/cladiri comerciale - dispensar-farmacie | ||||
| DA38375364 | COMUNA CARCEA CUI: 16346370 | 66513200-1 | 19.06.2025 | 9,397 |
| Contract object: 20443567/cladiri comerciale - centrul cultural si baza sportiva | ||||
| DA38337046 | COMUNA BABANA CUI: 4543980 | 66515200-5 | 16.06.2025 | 824 |
| Contract object: asigurarea multi-risc antreprenor pentru spatii administrative si de birouri | ||||
| DA38116380 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 66514110-0 | 16.05.2025 | 1,065 |
| Contract object: servicii de asigurare facultativa a autovehiculelor casco pentru auto dacia | ||||
| DA38109551 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 66513200-1 | 15.05.2025 | 15,976 |
| Contract object: asigurari facultative, 7 cladiri si anexe asistenta sociala birouri,prima de asigurare 15.975,51 ron | ||||
| DA38110797 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 66513200-1 | 15.05.2025 | 25,749 |
| Contract object: asigurari facultative, 28 cladiri asistenta sociala pentru copii, prima de asigurare 25.749,38 ron | ||||
| DA38109333 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 66513200-1 | 15.05.2025 | 26,743 |
| Contract object: asigurari facultative, 18 cladiri asistenta sociala -centre adulti, prima de asigurare 26.743,47 ron | ||||
| DA37963059 | COMPANIA DE APA OLTENIA SA CUI: 11400673 | 66519200-3 | 24.04.2025 | 11,000 |
| Contract object: asigurarea centralelor fotovoltaice | ||||
| DA37956109 | AGROPIETE SA CUI: 18632522 | 66516000-0 | 23.04.2025 | 1,792 |
| Contract object: asigurarea de raspundere pentru administratorii si directorii societatilor pe actiuni | ||||
| DA37806031 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 | 66514110-0 | 03.04.2025 | 4,800 |
| Contract object: servicii de asigurare facultativa pentru 2 autovehicule - skoda octavia 1.0 tsi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2812768 | PIETE PREST SA CUI: 27289734 | 66516000-0 | 20.07.2026 | 1,990 |
| Contract object: asigurare raspundere civila a directorilor | ||||
| DAN2736113 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 66516100-1 | 21.04.2026 | 82,529 |
| Contract object: achizitie rca 2026- pentru autoturismele parcului auto al cnair sa central | ||||
| DAN2692013 | UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 | 66516100-1 | 27.02.2026 | 3,252 |
| Contract object: serviciu de asigurare de raspundere civila auto pentru 1 mijloc auto perioada de vabilitate 12 luni/polita - autovehicul special n1 renault master | ||||
| DAN2575295 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 66512220-0 | 13.10.2025 | 19 |
| Contract object: servicii de asigurare medicala de calatorie in bulgaria -2 persoane-2 zile | ||||
| DAN2575292 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 66512220-0 | 13.10.2025 | 27 |
| Contract object: servicii de asigurare medicala de calatorie in bulgaria,macedonia,serbia -2persoane -5zile | ||||
| DAN2575290 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 66512220-0 | 13.10.2025 | 189 |
| Contract object: servicii de asigurare medicala de calatorie in bulgaria -17 persoane -3 zile | ||||
| DAN2551207 | PIETE PREST SA CUI: 27289734 | 66516000-0 | 18.09.2025 | 2,922 |
| Contract object: asigurari raspundere civila ca - 1 membru | ||||
| DAN2375920 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 66513000-9 | 03.02.2025 | 5,616 |
| Contract object: servicii de asigurare proprietate si raspundere civila | ||||
| DAN2306017 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 66514110-0 | 05.11.2024 | 1,999 |
| Contract object: achizitionare servicii de asigurare rca | ||||
| DAN2196550 | PIETE PREST SA CUI: 27289734 | 66516000-0 | 05.06.2024 | 12,530 |
| Contract object: asigurare rasp.civila membrii c.a | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116782 | SALUBRITATE 2000 SA CUI: 13031718 | 66510000-8 | 03.02.2025 | 34,384 |
| Contract object: asigurare de raspundere civila fata de terti+ asigurare de raspundere civila profesionala | ||||
| SCNA1078443 | SALUBRITATE 2000 SA CUI: 13031718 | 66510000-8 | 01.11.2022 | 26,770 |
| Contract object: servicii de asigurare | ||||
| CAN1039797 | GARDA DE COASTA CUI: 29521430 | 66514150-2 | 27.08.2020 | 159,052 |
| Contract object: asigurare casco maritim si p&i a navei mai 1102 | ||||
| CAN1018154 | GARDA DE COASTA CUI: 29521430 | 66514150-2 | 02.07.2019 | 125,156 |
| Contract object: asigurare nava mai 1104 | ||||
| CAN1014300 | GARDA DE COASTA CUI: 29521430 | 66514150-2 | 12.04.2019 | 124,403 |
| Contract object: asigurare nava mai 1101 | ||||
| CAN1005249 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 66514150-2 | 26.09.2018 | 17,000 |
| Contract object: sevicii de asigurari ambarcatiuni - ds tulcea | ||||
| SCNA1001523 | VITAL SA CUI: 9710087 | 66513200-1 | 19.07.2018 | 7,169 |
| Contract object: servicii de asigurare a constructiilor | ||||
- 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/18892336/api/v1/suppliers/18892336/revenue/api/v1/suppliers/18892336/scores/api/v1/suppliers/18892336/benchmarks/api/v1/red-flags/by-supplier/18892336/api/v1/suppliers/18892336/years/api/v1/suppliers/18892336/cpv/api/v1/suppliers/18892336/clients/api/v1/suppliers/18892336/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders