Total revenue
863,999 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
832,630 RON
961 purchases
Offline purchases
31,369 RON
58 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
46.6%
Main client: DIRECTIA DE ASISTENTA SOCIALA
National median: 30.2%
Ranked 9,810 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 13; the other 1 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 DE ASISTENTA SOCIALA CUI: 15405118 | 380,278 | 22,207 | — | 402,485 | 46.6% | 4.9% | 801 | 2018–2026 |
| SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 | 330,479 | — | — | 330,479 | 38.3% | 9.0% | 43 | 2018–2026 |
| PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 | 22,190 | 3,707 | — | 25,897 | 3.0% | 0.3% | 13 | 2018–2021 |
| SECOM SA CUI: 1605884 | 22,630 | 16 | — | 22,646 | 2.6% | 0.0% | 16 | 2020–2022 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | 12,951 | — | — | 12,951 | 1.5% | 0.2% | 30 | 2018–2023 |
| CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 11,669 | — | — | 11,669 | 1.4% | 0.3% | 24 | 2022–2024 |
| DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 | 10,068 | — | — | 10,068 | 1.2% | 0.1% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA NR6 CUI: 29013874 | 8,633 | — | — | 8,633 | 1.0% | 0.6% | 3 | 2020 |
| SCOALA POSTLICEALA SANITARA CUI: 29157314 | 7,066 | — | — | 7,066 | 0.8% | 0.3% | 3 | 2020 |
| DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 5,400 | — | — | 5,400 | 0.6% | 0.0% | 1 | 2018 |
| GRADINITA CU PP NR22 CUI: 29066500 | 4,962 | — | — | 4,962 | 0.6% | 1.4% | 3 | 2020–2021 |
| COMUNA CUJMIR CUI: 4426476 | 3,695 | — | — | 3,695 | 0.4% | 0.0% | 5 | 2020–2021 |
| COMUNA SIMIAN CUI: 4550988 | — | 3,382 | — | 3,382 | 0.4% | 0.0% | 19 | 2026 |
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 2,477 | — | — | 2,477 | 0.3% | 0.0% | 1 | 2020 |
| INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | 2,311 | — | — | 2,311 | 0.3% | 0.0% | 1 | 2020 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | — | 2,019 | — | 2,019 | 0.2% | 0.0% | 5 | 2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 | 1,524 | — | — | 1,524 | 0.2% | 0.0% | 24 | 2018–2020 |
| SCOALA GIMNAZIALA CUI: 29261160 | 1,298 | — | — | 1,298 | 0.2% | 0.2% | 1 | 2020 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 | 1,165 | — | — | 1,165 | 0.1% | 0.1% | 9 | 2021 |
| SPITALUL MUNICIPAL ORSOVA CUI: 4484566 | 1,134 | — | — | 1,134 | 0.1% | 0.0% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA NR149 CUI: 32576398 | 902 | — | — | 902 | 0.1% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 | 660 | — | — | 660 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA CAZANESTI CUI: 29104638 | 390 | — | — | 390 | 0.1% | 0.0% | 1 | 2021 |
| SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 | 289 | — | — | 289 | 0.0% | 0.0% | 1 | 2018 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 231 | — | — | 231 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41281775 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 33690000-3 | 28.09.2026 | 35 |
| Contract object: medicamente si materiale sanitare-cm nr 7 sc gen th.costescu | ||||
| DA41281833 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 33690000-3 | 28.09.2026 | 291 |
| Contract object: medicamente si materiale sanitare | ||||
| DA41281908 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 33690000-3 | 28.09.2026 | 1,120 |
| Contract object: medicamente si materiale sanitare-cm nr 7 sc nr 1 + gura vaii | ||||
| DA41281946 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 33690000-3 | 28.09.2026 | 771 |
| Contract object: medicamente si materiale sanitare-cm nr 10 lorin salagean | ||||
| DA41281998 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 33690000-3 | 28.09.2026 | 262 |
| Contract object: medicamente si materiale sanitare | ||||
| DA41282054 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 33690000-3 | 28.09.2026 | 1,371 |
| Contract object: medicamente si materiale sanitare-cb nr 5 economic +titeica | ||||
| DA41282104 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 33690000-3 | 28.09.2026 | 463 |
| Contract object: medicamente si materiale sanitare-cm nr 9 sc nr 6 | ||||
| DA41282128 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 33690000-3 | 28.09.2026 | 666 |
| Contract object: medicamente si materiale sanitare | ||||
| DA41282172 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 33690000-3 | 28.09.2026 | 1,276 |
| Contract object: medicamente si materiale sanitare-cm nr 4 gen.2 /+paulian | ||||
| DA41282209 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 33690000-3 | 28.09.2026 | 562 |
| Contract object: medicamente si materiale sanitare- cm nr 9 grad cu pp nr 21 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2823062 | COMUNA SIMIAN CUI: 4550988 | 33169000-2 | 03.08.2026 | 264 |
| Contract object: trusa chirurgicala 11 piese | ||||
| DAN2823060 | COMUNA SIMIAN CUI: 4550988 | 38412000-6 | 03.08.2026 | 160 |
| Contract object: termometru copil | ||||
| DAN2823055 | COMUNA SIMIAN CUI: 4550988 | 33141625-7 | 03.08.2026 | 46 |
| Contract object: teste rupere membrana | ||||
| DAN2823051 | COMUNA SIMIAN CUI: 4550988 | 33169300-5 | 03.08.2026 | 30 |
| Contract object: tavita renala inox | ||||
| DAN2823045 | COMUNA SIMIAN CUI: 4550988 | 33124110-9 | 03.08.2026 | 35 |
| Contract object: stetoscop fetal | ||||
| DAN2822975 | COMUNA SIMIAN CUI: 4550988 | 44613800-8 | 03.08.2026 | 12 |
| Contract object: recipient pentru deseuri | ||||
| DAN2822961 | COMUNA SIMIAN CUI: 4550988 | 33141720-3 | 03.08.2026 | 398 |
| Contract object: orteza cervicala | ||||
| DAN2822951 | COMUNA SIMIAN CUI: 4550988 | 33141115-9 | 03.08.2026 | 6 |
| Contract object: vata 160g | ||||
| DAN2818409 | COMUNA SIMIAN CUI: 4550988 | 33123100-9 | 27.07.2026 | 136 |
| Contract object: tensiometru | ||||
| DAN2818406 | COMUNA SIMIAN CUI: 4550988 | 33100000-1 | 27.07.2026 | 24 |
| Contract object: stetoscop | ||||
- 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/25987366/api/v1/suppliers/25987366/revenue/api/v1/suppliers/25987366/scores/api/v1/suppliers/25987366/benchmarks/api/v1/red-flags/by-supplier/25987366/api/v1/suppliers/25987366/years/api/v1/suppliers/25987366/cpv/api/v1/suppliers/25987366/clients/api/v1/suppliers/25987366/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders