Total revenue
1.38 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
585,983 RON
27 purchases
Offline purchases
221,552 RON
7 purchases
Tenders
574,214 RON
2 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
41.6%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5
National median: 30.2%
Ranked 12,498 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
#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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|
| DA41153634 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA - ADIA ILFOV CUI: 24901307 | 85147000-1 | 10.09.2026 | 960 |
| Contract object: servicii de medicina muncii | ||||
| DA41153827 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU GESTIONAREA INTEGRATA A DESEURILOR ILFOV CUI: 40268976 | 85147000-1 | 10.09.2026 | 960 |
| Contract object: servicii de medicina muncii | ||||
| DA41066277 | SCOALA GIMNAZIALA NR81 CUI: 32578712 | 85147000-1 | 27.08.2026 | 17,680 |
| Contract object: servicii de medicina muncii | ||||
| DA40598386 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | 85147000-1 | 10.06.2026 | 7,500 |
| Contract object: prestari servicii de asistenta medicala de medicina muncii | ||||
| DA40238743 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | 85147000-1 | 27.04.2026 | 11,840 |
| Contract object: servicii de medicina muncii | ||||
| DA38624502 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | 85147000-1 | 30.07.2025 | 5,250 |
| Contract object: prestari servicii medicina muncii - salariatii adu sector 5 | ||||
| DA37950795 | DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 | 85147000-1 | 24.04.2025 | 11,840 |
| Contract object: servicii de medicina muncii | ||||
| DA37730264 | MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | 85147000-1 | 24.03.2025 | 17,958 |
| Contract object: servicii de medicina muncii pentru mnlr | ||||
| DA36982828 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | 85147000-1 | 21.11.2024 | 350 |
| Contract object: servicii de medicina muncii | ||||
| DA36295768 | CASA DE ASIGURARI DE SANATATE A MUNICIPIULUI BUCURESTI CUI: 11629740 | 85147000-1 | 13.08.2024 | 1,140 |
| Contract object: servicii de medicina muncii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2657223 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | 85147000-1 | 15.01.2026 | 1,750 |
| Contract object: act aditional nr. 1/15.12.2025<br>la contractul de prestari servicii medicina muncii <br>nr. 14 din data de 31.07.2025, conf. art. 165 din h.g. 395/2016 (01.01.2026-30.04.2026)<br><br>cost: 100,00 lei/salariat, personal tesa fara t.v.a.<br>cost: 250,00 lei/salariat, personal cu functie de decizie/conducatori auto fara t.v.a.<br>valoare prelungire contract prin act aditional, ianuarie-aprilie 2026: <br>1.750,00 lei fara t.v.a. | ||||
| DAN2430620 | COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 | 85147000-1 | 10.04.2025 | 100 |
| Contract object: analize de medicina muncii | ||||
| DAN2358485 | ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 | 85147000-1 | 29.01.2025 | 1,000 |
| Contract object: act aditional nr. 2/18.12.2024<br>la contractul de prestari servicii de medicina muncii <br>nr. 1/106 din data de 06.03.2024 - da35145220<br><br>perioada 01.01.2025- 30.04.2025<br>100,00 lei fara t.v.a/salariat, personal tesa x 10 = 1.000,00 lei fara t.v.a. | ||||
| DAN1886282 | CENTRUL CULTURAL SI DE TINERET STEFAN IORDACHE CUI: 36772516 | 80562000-1 | 28.03.2023 | 173,950 |
| Contract object: servicii de formare in domeniul serviciilor de prim ajutor - proiect cursuri de prim ajutor | ||||
| DAN1441465 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 85148000-8 | 30.03.2021 | 25,000 |
| Contract object: servicii de testare | ||||
| DAN1205235 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 85147000-1 | 20.12.2019 | 9,876 |
| Contract object: servicii medicale de medicina muncii | ||||
| DAN1068554 | DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 | 85147000-1 | 05.02.2019 | 9,876 |
| Contract object: servicii de medicina muncii | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1111362 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 85147000-1 | 03.01.2024 | 280,454 |
| Contract object: contract de prestari servicii de medicina muncii | ||||
| CAN1060893 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 | 85147000-1 | 01.02.2023 | 293,760 |
| Contract object: contract de prestari servicii de medicina muncii | ||||
- 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/29451106/api/v1/suppliers/29451106/revenue/api/v1/suppliers/29451106/scores/api/v1/suppliers/29451106/benchmarks/api/v1/red-flags/by-supplier/29451106/api/v1/suppliers/29451106/years/api/v1/suppliers/29451106/cpv/api/v1/suppliers/29451106/clients/api/v1/suppliers/29451106/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders