Total revenue
376,995 RON
53 client authorities · paid between 2018 and 2026
Direct purchases
358,995 RON
81 purchases
Offline purchases
18,000 RON
3 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
21.8%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3
National median: 30.2%
Ranked 29,321 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
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| SPITALUL ORASENESC DETA CUI: 2503408 | 2,600 | — | — | 2,600 | 0.7% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 JILAVA CUI: 14095132 | 2,500 | — | — | 2,500 | 0.7% | 0.7% | 2 | 2020–2023 |
| INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 | 2,400 | — | — | 2,400 | 0.6% | 0.0% | 1 | 2023 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 2,300 | — | — | 2,300 | 0.6% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | 2,100 | — | — | 2,100 | 0.6% | 0.1% | 3 | 2024–2025 |
| EVENTCULINAR VOL SA CUI: 41639118 | 2,000 | — | — | 2,000 | 0.5% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 CUI: 14095159 | 1,710 | — | — | 1,710 | 0.5% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 1,700 | — | — | 1,700 | 0.5% | 0.0% | 1 | 2026 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 1,600 | — | — | 1,600 | 0.4% | 0.0% | 1 | 2021 |
| CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 | 1,490 | — | — | 1,490 | 0.4% | 0.0% | 2 | 2020–2022 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 1,300 | — | — | 1,300 | 0.3% | 0.0% | 1 | 2025 |
| SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 1,300 | — | — | 1,300 | 0.3% | 0.0% | 1 | 2026 |
| COMUNA SNAGOV CUI: 5643775 | 1,300 | — | — | 1,300 | 0.3% | 0.0% | 1 | 2022 |
| SCOALA CU CLASELE I-VIII NR 3 CUI: 28431798 | 1,240 | — | — | 1,240 | 0.3% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA SPECIALA CUI: 4202126 | 1,200 | — | — | 1,200 | 0.3% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 | 1,020 | — | — | 1,020 | 0.3% | 0.1% | 2 | 2026 |
| TRANSURB SA CUI: 10890801 | 1,000 | — | — | 1,000 | 0.3% | 0.0% | 1 | 2021 |
| MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | 1,000 | — | — | 1,000 | 0.3% | 0.0% | 1 | 2022 |
| SECURITY VOL SA CUI: 35635448 | 1,000 | — | — | 1,000 | 0.3% | 0.0% | 1 | 2022 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24719446 | 900 | — | — | 900 | 0.2% | 0.1% | 1 | 2024 |
| LICEUL TEORETIC RADU POPESCU CUI: 14176741 | 880 | — | — | 880 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | 560 | — | — | 560 | 0.2% | 0.0% | 1 | 2020 |
| UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | 510 | — | — | 510 | 0.1% | 0.0% | 1 | 2026 |
| INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 490 | — | — | 490 | 0.1% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13656440 | 450 | — | — | 450 | 0.1% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA41257030 | PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 | 80530000-8 | 25.09.2026 | 1,350 |
| Contract object: curs ddd | ||||
| DA41252267 | COMPANIA DE APA OLT SA CUI: 21307548 | 85142300-9 | 23.09.2026 | 4,350 |
| Contract object: achizitie curs notiuni fundamentale de igiena | ||||
| DA41102357 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 80561000-4 | 03.09.2026 | 1,000 |
| Contract object: curs inspector securitate si sanatate in munca | ||||
| DA41036033 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 85142300-9 | 24.08.2026 | 930 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA40926411 | GRADINITA CU PROGRAM PRELUNGIT NR 69 CUI: 52351314 | 85142300-9 | 03.08.2026 | 6,150 |
| Contract object: curs notiuni fundamentale de igiena - 41 angajati | ||||
| DA40880739 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 80561000-4 | 28.07.2026 | 3,040 |
| Contract object: curs notiuni fundamentale de igiena si cursuri agenti ddd- ref. 4631 | ||||
| DA40797538 | SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 | 85142300-9 | 09.07.2026 | 11,780 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA40795092 | SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 | 80530000-8 | 09.07.2026 | 1,300 |
| Contract object: curs agent ddd | ||||
| DA40710348 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | 80530000-8 | 26.06.2026 | 3,900 |
| Contract object: achizitie curs de stivuitorist | ||||
| DA40666376 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 80530000-8 | 19.06.2026 | 1,700 |
| Contract object: curs electrician in constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2750288 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 80511000-9 | 07.05.2026 | 12,570 |
| Contract object: achizitie servicii de consultanta | ||||
| DAN2608190 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 80530000-8 | 20.11.2025 | 5,100 |
| Contract object: curs modul 1 - servicii de productie, depozitare, transport si comercializare a alimentelor, inclusiv alimente publice si colectivitatilor, curs modul 2 - instruirea personalului din unitati care presteaza servicii de curatenie | ||||
| DAN1094778 | UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 | 80530000-8 | 15.04.2019 | 330 |
| Contract object: curs igiena fundamentala | ||||
- 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/21565814/api/v1/suppliers/21565814/revenue/api/v1/suppliers/21565814/scores/api/v1/suppliers/21565814/benchmarks/api/v1/red-flags/by-supplier/21565814/api/v1/suppliers/21565814/years/api/v1/suppliers/21565814/cpv/api/v1/suppliers/21565814/clients/api/v1/suppliers/21565814/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders