Total revenue
2.44 Mn.
120 client authorities · paid between 2018 and 2026
Direct purchases
2.40 Mn.
2,555 purchases
Offline purchases
33,697 RON
91 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
15.3%
Main client: CENTRUL DE ASISTENTA MEDICO-SOCIALA
National median: 30.2%
Ranked 35,625 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | 372,779 | — | — | 372,779 | 15.3% | 5.0% | 83 | 2019–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 129,131 | 7,899 | — | 137,030 | 5.6% | 1.7% | 529 | 2018–2026 |
| CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | 92,715 | 5,271 | — | 97,986 | 4.0% | 12.3% | 22 | 2018–2026 |
| MUNICIPIUL ORSOVA CUI: 4337603 | 91,747 | — | — | 91,747 | 3.8% | 0.1% | 46 | 2018–2026 |
| SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | 90,483 | — | — | 90,483 | 3.7% | 3.2% | 80 | 2018–2026 |
| COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | 85,846 | — | — | 85,846 | 3.5% | 1.6% | 44 | 2019–2026 |
| PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | 81,897 | — | — | 81,897 | 3.4% | 0.9% | 17 | 2018–2024 |
| CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 79,549 | 2,019 | — | 81,568 | 3.4% | 2.1% | 113 | 2022–2026 |
| SCOALA GIMNAZIALA DIMITRIE GRECESCU CUI: 29116349 | 75,837 | — | — | 75,837 | 3.1% | 5.0% | 76 | 2018–2025 |
| DIRECTIA DE ASISTENTA SOCIALA ORSOVA CUI: 17634495 | 67,352 | — | — | 67,352 | 2.8% | 2.3% | 152 | 2018–2026 |
| SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 63,754 | — | — | 63,754 | 2.6% | 0.2% | 20 | 2024–2026 |
| JUDETUL MEHEDINTI CUI: 4337344 | 53,838 | 9,099 | — | 62,937 | 2.6% | 0.0% | 63 | 2018–2026 |
| LICEUL DE ARTE ISTPAULIAN CUI: 29153622 | 43,222 | — | — | 43,222 | 1.8% | 4.3% | 25 | 2018–2026 |
| COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | 41,429 | — | — | 41,429 | 1.7% | 1.1% | 32 | 2018–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | 40,951 | — | — | 40,951 | 1.7% | 0.7% | 12 | 2018–2026 |
| SCOALA GIMNAZIALA NR14 CUI: 29024520 | 40,491 | — | — | 40,491 | 1.7% | 2.1% | 28 | 2018–2024 |
| SCOALA GIMNAZIALA HINOVA CUI: 29047044 | 40,446 | — | — | 40,446 | 1.7% | 4.2% | 35 | 2018–2025 |
| SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 | 40,292 | — | — | 40,292 | 1.7% | 0.9% | 198 | 2018–2025 |
| LICEUL TEHNOLOGIC DOMNUL TUDOR CUI: 4337573 | 37,276 | — | — | 37,276 | 1.5% | 2.1% | 30 | 2023–2026 |
| SCOALA GIMNAZIALA NR6 CUI: 29013874 | 35,784 | — | — | 35,784 | 1.5% | 2.6% | 13 | 2018–2021 |
| SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 | 33,033 | — | — | 33,033 | 1.4% | 1.8% | 8 | 2020–2025 |
| SCOALA GIMNAZIALA NR 15 CUI: 29003803 | 32,039 | — | — | 32,039 | 1.3% | 2.2% | 8 | 2023–2026 |
| SCOALA POSTLICEALA SANITARA CUI: 29157314 | 29,789 | — | — | 29,789 | 1.2% | 1.2% | 24 | 2022–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 | 29,735 | — | — | 29,735 | 1.2% | 0.3% | 17 | 2019–2023 |
| SCOALA GIMNAZIALA JIANA CUI: 29175191 | 29,149 | — | — | 29,149 | 1.2% | 0.7% | 20 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA41278454 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 39831240-0 | 28.09.2026 | 231 |
| Contract object: pachet produse curatenie-cb sc nr 5/9816 | ||||
| DA41278517 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 39831240-0 | 28.09.2026 | 99 |
| Contract object: pachet produse curatenie--cb nr 9/sc nr 6/9813 | ||||
| DA41278589 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 39831240-0 | 28.09.2026 | 119 |
| Contract object: pachet produse curatenie-gradinita nr 21/ cab nr 8 | ||||
| DA41278786 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 39831240-0 | 28.09.2026 | 36 |
| Contract object: pachet produse curatenie-cab scolar nr 5/pedagogic | ||||
| DA41279292 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 39831240-0 | 28.09.2026 | 65 |
| Contract object: pachet produse curatenie-cab sc nr 5 | ||||
| DA41279351 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 39831240-0 | 28.09.2026 | 215 |
| Contract object: pachet produse curatenie-cb sc nr 4 /sc gen nr 2+lic paulian/9815 | ||||
| DA41279463 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 39831240-0 | 28.09.2026 | 65 |
| Contract object: pachet produse curatenie-lc tehnologic drobeta/9812 | ||||
| DA41279533 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 39831240-0 | 28.09.2026 | 51 |
| Contract object: pachet produse curatenie-c tin pufan /9811 | ||||
| DA41279585 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 39831240-0 | 28.09.2026 | 45 |
| Contract object: sapun lichid protex 300ml - 4*11.16=44.64-9811/ ctin pufan | ||||
| DA41279665 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 39831240-0 | 28.09.2026 | 91 |
| Contract object: pachet produse curatenie=cb sc nr 7 dim grecescu/9818 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868976 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | 44423000-1 | 30.09.2026 | 423 |
| Contract object: diverse produse si articole de curatenie | ||||
| DAN2836867 | JUDETUL MEHEDINTI CUI: 4337344 | 39831240-0 | 21.08.2026 | 191 |
| Contract object: produse curatenie bazin | ||||
| DAN2750889 | JUDETUL MEHEDINTI CUI: 4337344 | 39514100-9 | 07.05.2026 | 155 |
| Contract object: prosoape hartie si mopuri microfibra | ||||
| DAN2587743 | JUDETUL MEHEDINTI CUI: 4337344 | 39830000-9 | 27.10.2025 | 2,147 |
| Contract object: produse curatenie | ||||
| DAN2519149 | JUDETUL MEHEDINTI CUI: 4337344 | 18937000-6 | 31.07.2025 | 27 |
| Contract object: saci rafie | ||||
| DAN2476128 | JUDETUL MEHEDINTI CUI: 4337344 | 39830000-9 | 11.06.2025 | 2,691 |
| Contract object: produse curatenie | ||||
| DAN2449702 | SCOALA GIMNAZIALA BALVANESTI CUI: 29003056 | 39831240-0 | 09.05.2025 | 418 |
| Contract object: pachet produse curatenie | ||||
| DAN2322437 | JUDETUL MEHEDINTI CUI: 4337344 | 39830000-9 | 27.11.2024 | 835 |
| Contract object: produse curatenie | ||||
| DAN2285923 | JUDETUL MEHEDINTI CUI: 4337344 | 39831240-0 | 09.10.2024 | 1,461 |
| Contract object: produse curatenie | ||||
| DAN2258523 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 39831240-0 | 04.09.2024 | 919 |
| Contract object: produse de 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/2478819/api/v1/suppliers/2478819/revenue/api/v1/suppliers/2478819/scores/api/v1/suppliers/2478819/benchmarks/api/v1/red-flags/by-supplier/2478819/api/v1/suppliers/2478819/years/api/v1/suppliers/2478819/cpv/api/v1/suppliers/2478819/clients/api/v1/suppliers/2478819/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders