Total revenue
124,137 RON
37 client authorities · paid between 2019 and 2026
Direct purchases
74,505 RON
88 purchases
Offline purchases
49,632 RON
24 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
37.0%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA
National median: 30.2%
Ranked 15,457 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|
| DA41244246 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 33000000-0 | 23.09.2026 | 1,092 |
| Contract object: pachet farmaceutic tva 11% | ||||
| DA41244269 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 33000000-0 | 23.09.2026 | 2,451 |
| Contract object: pachet farmaceutic tva 21% | ||||
| DA41157668 | UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 | 33000000-0 | 14.09.2026 | 248 |
| Contract object: glucometru accuchek, 50 teste accuchek instant, 50 ace sterile | ||||
| DA40504854 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 33000000-0 | 28.05.2026 | 252 |
| Contract object: ad echipamente medicale ptr. cf 2 int.bz. | ||||
| DA39676354 | SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 | 33141625-7 | 20.01.2026 | 1,652 |
| Contract object: pachet teste covid si gripa | ||||
| DA39115650 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 33000000-0 | 22.10.2025 | 191 |
| Contract object: pachet farma 5 | ||||
| DA38954738 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 33632000-9 | 26.09.2025 | 403 |
| Contract object: pachet farmaceutic 1 | ||||
| DA38954766 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 33692500-2 | 26.09.2025 | 635 |
| Contract object: pachet farmaceutic 2 | ||||
| DA38954784 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 33600000-6 | 26.09.2025 | 586 |
| Contract object: pachet farmaceutic 3 | ||||
| DA38954857 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 33690000-3 | 26.09.2025 | 518 |
| Contract object: pachet farmaceutic 4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2761879 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 33600000-6 | 21.05.2026 | 2,943 |
| Contract object: c 135/27.04.2026 01.05-31.12.2026 -furnizare diverse medicamente, produse farmaceutice, consumabile si echipamente medicale conform adv1515506 | ||||
| DAN2715207 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 33600000-6 | 30.03.2026 | 1,351 |
| Contract object: suplimentare prin aa 2_03.2026 - c 65_28.04.2025 | ||||
| DAN2654510 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 33600000-6 | 14.01.2026 | 1,517 |
| Contract object: suplimentare/prelungire 01.01-30.04.2026 c 65/28.04.2025 prin aa1/08.12.2025 | ||||
| DAN2572503 | TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 | 33711400-1 | 09.10.2025 | 134 |
| Contract object: achizitionarea unor produse de machiaj necesare pentru demachiarea actorilor din cadrul teatrului dramatic i.d. sirbu dupa sustinerea spectacolelor ,dupa cum urmeaza :spuma pentru curatare faciala 250ml -3 buc. conform referatului de necesitate nr.275/29.04.2025. | ||||
| DAN2460118 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 33600000-6 | 22.05.2025 | 2,997 |
| Contract object: c 65/28.04.2025 - 01.05-31.12.2025 | ||||
| DAN2364233 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 33600000-6 | 20.01.2025 | 5,427 |
| Contract object: suplimentare aa1/04.09.2024 si prelungire/suplimentare 01.01-30.04.2025 - aa2/03.12.2024 c 75/22.04.2024 | ||||
| DAN2198882 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 33600000-6 | 10.06.2024 | 3,172 |
| Contract object: c 75/22.04.2024 - 01.05-31.12.2024 | ||||
| DAN2179430 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 15890000-3 | 14.05.2024 | 22 |
| Contract object: produse pe baza de plante/suplimente alimentare safemaps faza 2024 7 | ||||
| DAN1916531 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 33600000-6 | 08.05.2023 | 6,345 |
| Contract object: aa6/20.04.2023- c112/26.04.2021 01.05-31.12.2023 prelungire/suplimentare | ||||
| DAN1832293 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 | 33600000-6 | 04.01.2023 | 4,633 |
| Contract object: prelungire/suplimentare 01.01-30.04.2023 prin aa5/13.12.2022- c112/26.04.2021 | ||||
- 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/22589854/api/v1/suppliers/22589854/revenue/api/v1/suppliers/22589854/scores/api/v1/suppliers/22589854/benchmarks/api/v1/red-flags/by-supplier/22589854/api/v1/suppliers/22589854/years/api/v1/suppliers/22589854/cpv/api/v1/suppliers/22589854/clients/api/v1/suppliers/22589854/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders