Total revenue
1.40 Mn.
126 client authorities · paid between 2018 and 2026
Direct purchases
1.37 Mn.
312 purchases
Offline purchases
23,960 RON
14 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
10.0%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 39,454 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| TRIBUNALUL TULCEA CUI: 4508487 | 2,710 | — | — | 2,710 | 0.2% | 0.1% | 2 | 2023–2024 |
| COMUNA SCHELA CUI: 3126381 | 2,680 | — | — | 2,680 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | 2,620 | — | — | 2,620 | 0.2% | 0.1% | 2 | 2022–2025 |
| GRADINITA DE COPII CU PROGRAM PRELUNGIT NR48 BRAILA CUI: 5217630 | 2,600 | — | — | 2,600 | 0.2% | 0.3% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 GALATI CUI: 13629828 | 2,560 | — | — | 2,560 | 0.2% | 0.1% | 2 | 2023 |
| DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 2,520 | — | — | 2,520 | 0.2% | 0.0% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA ALEXANDRU I CUZA CUI: 17339592 | 2,500 | — | — | 2,500 | 0.2% | 0.1% | 1 | 2023 |
| DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 | 2,300 | — | — | 2,300 | 0.2% | 0.0% | 1 | 2023 |
| COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 | 2,300 | — | — | 2,300 | 0.2% | 0.1% | 2 | 2023–2025 |
| COMUNA ZAVOAIA CUI: 4342790 | 2,100 | — | — | 2,100 | 0.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA CIOCILE CUI: 17378974 | 1,800 | — | — | 1,800 | 0.1% | 0.3% | 1 | 2025 |
| COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 | 1,700 | — | — | 1,700 | 0.1% | 0.0% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT ELENA DOAMNA CUI: 29084751 | 1,600 | — | — | 1,600 | 0.1% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA JIRLAU CUI: 17369577 | 1,600 | — | — | 1,600 | 0.1% | 0.1% | 1 | 2023 |
| INSTITUTIA PREFECTULUI CUI: 4205637 | 680 | 680 | — | 1,360 | 0.1% | 0.0% | 2 | 2024 |
| COMUNA TUFESTI CUI: 4874763 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 1 | 2026 |
| CRESA PRICHINDEL CUI: 21299089 | 1,200 | — | — | 1,200 | 0.1% | 0.0% | 8 | 2018–2019 |
| COMUNA GALBENU CUI: 4874682 | 1,180 | — | — | 1,180 | 0.1% | 0.0% | 1 | 2026 |
| MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 1,040 | — | — | 1,040 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA VISANI CUI: 4874704 | 850 | — | — | 850 | 0.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA SFANTUL IERARH NICOLAE VLADESTI CUI: 21759624 | 840 | — | — | 840 | 0.1% | 0.1% | 1 | 2023 |
| SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 | — | 800 | — | 800 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA VICTORIA CUI: 17376388 | 800 | — | — | 800 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA CUI: 17368377 | 680 | — | — | 680 | 0.1% | 0.1% | 1 | 2025 |
| COMUNA TUDOR VLADIMIRESCU CUI: 4342731 | 650 | — | — | 650 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41282236 | SCOALA GIMNAZIALA NR28 CUI: 3127140 | 45259300-0 | 28.09.2026 | 2,400 |
| Contract object: 45259300-0 reparare si intretinere a centralelor termice (rev.2) | ||||
| DA41268288 | SCOALA GIMNAZIALA SALCIA-TUDOR CUI: 17493299 | 45259300-0 | 25.09.2026 | 3,300 |
| Contract object: mentenanta centrale termice | ||||
| DA41240584 | SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 | 45259300-0 | 22.09.2026 | 2,700 |
| Contract object: mentenanta centrale termice | ||||
| DA41237767 | GRADINITA CU PROGRAM PRELUNGIT NR 39 GALATI CUI: 36494142 | 45259300-0 | 22.09.2026 | 1,500 |
| Contract object: mentenanta centrale termice | ||||
| DA41175206 | COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 71630000-3 | 14.09.2026 | 3,350 |
| Contract object: revizie periodica centrale termice | ||||
| DA41072687 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | 45259300-0 | 29.08.2026 | 18,200 |
| Contract object: mentenanta centrale termice | ||||
| DA41027418 | ORASUL IANCA CUI: 4874631 | 45259300-0 | 20.08.2026 | 19,800 |
| Contract object: mentenanta centrale termice | ||||
| DA41027451 | ORASUL IANCA CUI: 4874631 | 42512300-1 | 20.08.2026 | 8,400 |
| Contract object: servicii pentru verificari functionale si igienizare aparat de aer conditionat | ||||
| DA40896641 | MUZEUL BRAILEI CAROL I CUI: 5217575 | 42512500-3 | 28.07.2026 | 19,360 |
| Contract object: kit automatizare chiller ferroli | ||||
| DA40737985 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | 45259300-0 | 01.07.2026 | 5,200 |
| Contract object: mentenanta centrale termice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2800025 | SCOALA GIMNAZIALA NR28 CUI: 3127140 | 45259300-0 | 06.07.2026 | 800 |
| Contract object: servicii de intretinere si reparare centrale termice | ||||
| DAN2720156 | SCOALA GIMNAZIALA NR28 CUI: 3127140 | 45259300-0 | 01.04.2026 | 2,400 |
| Contract object: servicii de reparatie si intretinere centrale termice | ||||
| DAN2667090 | COLEGIUL NATIONAL MIHAIL KOGALNICEANU CUI: 3126926 | 45259300-0 | 26.01.2026 | 940 |
| Contract object: servicii mentenanta centrale termice | ||||
| DAN2492209 | SCOALA GIMNAZIALA NR28 CUI: 3127140 | 45259300-0 | 01.07.2025 | 800 |
| Contract object: servicii de reparatii si intretinere centrale termice | ||||
| DAN2440201 | GRADINITA CU PROGRAM PRELUNGIT NR9 GALATI CUI: 3126608 | 45259300-0 | 27.04.2025 | 1,200 |
| Contract object: prestari servicii mentenanta ct | ||||
| DAN2421230 | SCOALA GIMNAZIALA NR28 CUI: 3127140 | 45259300-0 | 02.04.2025 | 2,400 |
| Contract object: servicii de reparatii si intretinere centrale termice | ||||
| DAN2396657 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 45259300-0 | 04.03.2025 | 1,280 |
| Contract object: servicii de mentenanta si rsvti centrale | ||||
| DAN2180404 | INSTITUTIA PREFECTULUI CUI: 4205637 | 45259300-0 | 15.05.2024 | 680 |
| Contract object: autorizare iscir | ||||
| DAN2170842 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50720000-8 | 26.04.2024 | 5,120 |
| Contract object: mentenanta centrala termica bvf br | ||||
| DAN2170838 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50720000-8 | 26.04.2024 | 1,280 |
| Contract object: mentenanta centrala termica bvf br | ||||
- 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/30292985/api/v1/suppliers/30292985/revenue/api/v1/suppliers/30292985/scores/api/v1/suppliers/30292985/benchmarks/api/v1/red-flags/by-supplier/30292985/api/v1/suppliers/30292985/years/api/v1/suppliers/30292985/cpv/api/v1/suppliers/30292985/clients/api/v1/suppliers/30292985/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders