Total revenue
988,796 RON
61 client authorities · paid between 2018 and 2026
Direct purchases
543,916 RON
121 purchases
Offline purchases
155,686 RON
13 purchases
Tenders
289,194 RON
6 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
29.2%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 21,823 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 18; the other 6 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
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 |
|---|---|---|---|---|
| DA41303723 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 39222100-5 | 30.09.2026 | 835 |
| Contract object: diverse materiale laborator si catering, proiect ka131- ficpm | ||||
| DA41295308 | SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 | 42959000-3 | 30.09.2026 | 68,600 |
| Contract object: masina de spalat vase cu tunel (adv1549981) | ||||
| DA41163277 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 09211000-1 | 11.09.2026 | 195 |
| Contract object: ulei pt masina de tocat /feliator | ||||
| DA41155324 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | 39132100-7 | 11.09.2026 | 4,132 |
| Contract object: dulap inox | ||||
| DA41158979 | GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TG - JIU CUI: 29465047 | 42520000-7 | 10.09.2026 | 1,656 |
| Contract object: vent.1.5hp.m4.air ventilato | ||||
| DA41050347 | SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 39221180-2 | 27.08.2026 | 7,613 |
| Contract object: curatator cartofi + suport masina curatat | ||||
| DA41035196 | LICEUL AUTO TRAIAN VUIA TARGU JIU CUI: 2679685 | 50112000-3 | 24.08.2026 | 1,854 |
| Contract object: reparatie auto gj6gsa | ||||
| DA41028998 | LICEUL TEHNOLOGIC BUSTUCHIN CUI: 29249639 | 39221100-8 | 21.08.2026 | 407 |
| Contract object: ustensile bucatarie | ||||
| DA41008646 | PENITENCIARUL IASI CUI: 4701509 | 39222200-6 | 20.08.2026 | 273 |
| Contract object: tava gn2/3 354x325mm, inox | ||||
| DA40975617 | SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 | 39222100-5 | 11.08.2026 | 72 |
| Contract object: pahar apa unica folosinta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2782257 | PENITENCIARUL SPITAL DEJ CUI: 9709368 | 39221000-7 | 17.06.2026 | 8,100 |
| Contract object: furnizare masina profesionala pentru curatat cartofi | ||||
| DAN2663096 | UNITATEA MILITARA 01512 CUI: 4241117 | 39221000-7 | 21.01.2026 | 6,210 |
| Contract object: spalator 2 cuve si baterie profesionala | ||||
| DAN2629202 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 39220000-0 | 15.12.2025 | 10,890 |
| Contract object: furnizare materiale igiena si produse de catering | ||||
| DAN2544093 | SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 | 39221100-8 | 09.09.2025 | 9,350 |
| Contract object: echipamente si ustensile pentru blocul alimentar | ||||
| DAN2524094 | UNITATEA MILITARA 01512 CUI: 4241117 | 39220000-0 | 06.08.2025 | 24,022 |
| Contract object: produse dotare bucatarii | ||||
| DAN2497049 | JUDETUL GORJ CUI: 4956057 | 39220000-0 | 04.07.2025 | 1,163 |
| Contract object: furnizare vase de gatit, vesela pentru bucatarie, in cadrul proiectului extindere si dotare centrul scolar pentru educatie incluziva targu jiu- etapa ii | ||||
| DAN2464810 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 39831240-0 | 28.05.2025 | 753 |
| Contract object: materiale de curatenie | ||||
| DAN2457215 | UNITATEA MILITARA 01969 CUI: 4349047 | 39221100-8 | 20.05.2025 | 1,818 |
| Contract object: furnizare - ustensile de bucatarie | ||||
| DAN1797417 | APA SERV VALEA JIULUI SA CUI: 7392416 | 34115200-8 | 17.11.2022 | 14,877 |
| Contract object: autoturism dacia duster prestige 1.5dci 115cp 4wd | ||||
| DAN1795494 | APA SERV VALEA JIULUI SA CUI: 7392416 | 34115200-8 | 15.11.2022 | 78,300 |
| Contract object: autoturism dacia duster prestige 1.5dci 115cp 4wd | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127218 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 39831240-0 | 16.06.2026 | 288,834 |
| Contract object: produse de curatenie | ||||
| SCNA1130959 | SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 | 39831240-0 | 15.06.2026 | 66,719 |
| Contract object: furnizare materiale pentru curatenie | ||||
- 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/20986602/api/v1/suppliers/20986602/revenue/api/v1/suppliers/20986602/scores/api/v1/suppliers/20986602/benchmarks/api/v1/red-flags/by-supplier/20986602/api/v1/suppliers/20986602/years/api/v1/suppliers/20986602/cpv/api/v1/suppliers/20986602/clients/api/v1/suppliers/20986602/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders