Total revenue
2.03 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
1.92 Mn.
1,197 purchases
Offline purchases
105,695 RON
5 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
36.9%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA
National median: 30.2%
Ranked 15,509 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 12 largest CPV groups, out of 20; the other 8 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 - IALOMITA CUI: 9670462 | 644,570 | 104,498 | — | 749,068 | 36.9% | 0.9% | 721 | 2018–2026 |
| JUDETUL IALOMITA CUI: 4231776 | 239,844 | — | — | 239,844 | 11.8% | 0.0% | 55 | 2018–2026 |
| COMUNA GHEORGHE LAZAR CUI: 4427978 | 230,854 | — | — | 230,854 | 11.4% | 0.4% | 13 | 2025–2026 |
| MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 | 186,230 | — | — | 186,230 | 9.2% | 2.4% | 81 | 2018–2026 |
| ORASUL AMARA CUI: 4427889 | 128,953 | — | — | 128,953 | 6.4% | 0.1% | 72 | 2018–2026 |
| MUZEUL JUDETEAN CUI: 4231644 | 87,996 | — | — | 87,996 | 4.3% | 1.0% | 55 | 2018–2026 |
| SCOALA PROFESIONALA SPECIALA ION TEODORESCU CUI: 4364977 | 87,530 | — | — | 87,530 | 4.3% | 1.7% | 28 | 2020–2026 |
| TRIBUNALUL IALOMITA CUI: 4506931 | 52,008 | — | — | 52,008 | 2.6% | 0.8% | 10 | 2019–2026 |
| SCOALA GIMNAZIALA FERDINAND I CUI: 33558543 | 30,518 | — | — | 30,518 | 1.5% | 3.0% | 6 | 2020 |
| COMUNA VLADENI CUI: 4365441 | 26,473 | — | — | 26,473 | 1.3% | 0.1% | 21 | 2018–2026 |
| COMUNA PLATONESTI CUI: 17453693 | 26,385 | — | — | 26,385 | 1.3% | 0.1% | 5 | 2023–2026 |
| URBAN SA CUI: 11316859 | 23,273 | — | — | 23,273 | 1.2% | 0.0% | 7 | 2023 |
| COMUNA GIURGENI CUI: 4427951 | 21,718 | — | — | 21,718 | 1.1% | 0.1% | 16 | 2020–2025 |
| GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | 19,186 | — | — | 19,186 | 1.0% | 0.7% | 8 | 2025–2026 |
| COMUNA SAVENI CUI: 4365336 | 18,587 | — | — | 18,587 | 0.9% | 0.0% | 5 | 2018–2021 |
| DIRECTIA JUDETEANA PENTRU CULTURA IALOMITA CUI: 4232011 | 17,537 | — | — | 17,537 | 0.9% | 2.0% | 11 | 2018–2025 |
| SCOALA GIMNAZIALA GIURGENI CUI: 33556615 | 14,405 | — | — | 14,405 | 0.7% | 1.9% | 16 | 2018–2025 |
| SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | 12,474 | — | — | 12,474 | 0.6% | 0.4% | 3 | 2018–2020 |
| COMUNA ANDRASESTI CUI: 4231636 | 10,922 | — | — | 10,922 | 0.5% | 0.0% | 16 | 2021–2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 | 6,874 | — | — | 6,874 | 0.3% | 0.2% | 1 | 2020 |
| DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR - IALOMITA CUI: 17123490 | 6,512 | — | — | 6,512 | 0.3% | 0.5% | 16 | 2019–2023 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 5,988 | — | — | 5,988 | 0.3% | 0.0% | 3 | 2018–2020 |
| LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | 4,200 | — | — | 4,200 | 0.2% | 0.1% | 1 | 2020 |
| COMUNA ROSIORI CUI: 4342774 | 4,182 | — | — | 4,182 | 0.2% | 0.0% | 1 | 2018 |
| CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 | 2,363 | — | — | 2,363 | 0.1% | 0.0% | 6 | 2020–2023 |
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 |
|---|---|---|---|---|
| DA41285065 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 30237100-0 | 29.09.2026 | 191 |
| Contract object: surse tecnoware fal551fsp12 | ||||
| DA41284948 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 30192113-6 | 29.09.2026 | 180 |
| Contract object: hp black/color h50a/h51a 3yp61ae | ||||
| DA41284959 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 30233132-5 | 29.09.2026 | 577 |
| Contract object: hdd ext adata 2tb rosu/ negru ahd650-2tu31-crd | ||||
| DA41284993 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 30232000-4 | 29.09.2026 | 55 |
| Contract object: adaptoare bluetooth ugreen 45134 | ||||
| DA41285046 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 30237410-6 | 29.09.2026 | 270 |
| Contract object: mouse lenovo 4y50x88824 | ||||
| DA41285050 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 30237410-6 | 29.09.2026 | 53 |
| Contract object: mouse logitech 800dpi bk 910-003357 | ||||
| DA41244348 | COMUNA PLATONESTI CUI: 17453693 | 48620000-0 | 23.09.2026 | 4,488 |
| Contract object: echipamente it | ||||
| DA41208343 | COMUNA GHEORGHE LAZAR CUI: 4427978 | 30125100-2 | 17.09.2026 | 808 |
| Contract object: achizitie consumabile pentru multifunctionale , comuna gheorghe lazar, ialomita | ||||
| DA41156744 | GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | 30125100-2 | 10.09.2026 | 5,288 |
| Contract object: materiale consumabile | ||||
| DA41122755 | COMUNA ANDRASESTI CUI: 4231636 | 31154000-0 | 07.09.2026 | 1,325 |
| Contract object: surse de alimentare electrica continua | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2584254 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 30237300-2 | 22.10.2025 | 1,745 |
| Contract object: componente it | ||||
| DAN2393022 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 30000000-9 | 26.02.2025 | 5,993 |
| Contract object: furnizare de aparatura it | ||||
| DAN2157137 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 32421000-0 | 10.04.2024 | 62,110 |
| Contract object: realizare retea locala de calculatoare si catv | ||||
| DAN2123470 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 | 32421000-0 | 29.02.2024 | 34,650 |
| Contract object: retea locala de calculatoare, inclusiv cablare si configurare | ||||
| DAN1681973 | PENITENCIARUL SLOBOZIA CUI: 4231679 | 30237100-0 | 11.05.2022 | 1,197 |
| Contract object: hdd servere seagate 2 bucati | ||||
- 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/2393470/api/v1/suppliers/2393470/revenue/api/v1/suppliers/2393470/scores/api/v1/suppliers/2393470/benchmarks/api/v1/red-flags/by-supplier/2393470/api/v1/suppliers/2393470/years/api/v1/suppliers/2393470/cpv/api/v1/suppliers/2393470/clients/api/v1/suppliers/2393470/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders