Total revenue
7.13 Mn.
49 client authorities · paid between 2018 and 2025
Direct purchases
989,354 RON
129 purchases
Offline purchases
266 RON
1 purchases
Tenders
6.14 Mn.
230 contracts
Won without competition
12.2%
16 of 161 lots
National rate: 34.3%
Ranked 8,661 of 11,028
Won at the estimated value
0.0%
0 of 30 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.2%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI
National median: 30.2%
Ranked 28,881 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 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
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 |
|---|---|---|---|---|
| DA34136321 | ASOCIATIA GLASUL DARUIRII CUI: 46196682 | 33760000-5 | 29.09.2023 | 44,540 |
| Contract object: achizitie scutece si prosoape de hartie | ||||
| DA34136320 | ASOCIATIA GLASUL DARUIRII CUI: 46196682 | 33700000-7 | 29.09.2023 | 6,491 |
| Contract object: produse de igiena personala | ||||
| DA34136317 | ASOCIATIA GLASUL DARUIRII CUI: 46196682 | 33141112-8 | 29.09.2023 | 16,868 |
| Contract object: achizitie de materiale sanitare | ||||
| DA34136314 | ASOCIATIA GLASUL DARUIRII CUI: 46196682 | 39224300-1 | 29.09.2023 | 58,319 |
| Contract object: articole de menaj | ||||
| DA33525012 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | 39831240-0 | 23.06.2023 | 4,328 |
| Contract object: pachet produse curatenie | ||||
| DA33064039 | ASOCIATIA DARUL BINECUVANTARII CUI: 45142773 | 33141112-8 | 20.04.2023 | 47,435 |
| Contract object: achizitie materiale sanitare | ||||
| DA33063883 | ASOCIATIA DARUL BINECUVANTARII CUI: 45142773 | 33760000-5 | 20.04.2023 | 55,121 |
| Contract object: achizitie scutece si prosoape de hartie | ||||
| DA33063707 | ASOCIATIA DARUL BINECUVANTARII CUI: 45142773 | 39224300-1 | 20.04.2023 | 100,181 |
| Contract object: articole de menaj | ||||
| DA33061636 | ASOCIATIA DARUL BINECUVANTARII CUI: 45142773 | 33700000-7 | 20.04.2023 | 9,268 |
| Contract object: produse de igiena personala | ||||
| DA32297614 | SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 | 33771000-5 | 24.12.2022 | 2,160 |
| Contract object: materiale de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1479798 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 39831240-0 | 10.06.2021 | 266 |
| Contract object: materiale de curatenie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1128488 | SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 39830000-9 | 06.05.2026 | 3,260,504 |
| Contract object: materiale de curatenie | ||||
| SCNA1106508 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 | 33700000-7 | 15.07.2025 | 352,245 |
| Contract object: furnizare produse de ingrijire personala pentru centrele aflate in subordinea dgaspc tulcea | ||||
| CAN1122858 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 33700000-7 | 02.04.2025 | 529,039 |
| Contract object: materiale de igiena si intretinere | ||||
| SCNA1084183 | INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 | 39831240-0 | 23.04.2024 | 154,850 |
| Contract object: achizitie materiale de curatenie si igiena personala | ||||
| SCNA1051353 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 39830000-9 | 22.04.2024 | 421,853 |
| Contract object: acord cadru de furnizare materiale pentru curatenie | ||||
| SCNA1068206 | SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 | 33763000-6 | 22.04.2024 | 211,239 |
| Contract object: acord cadru de furnizare materiale pentru curatenie | ||||
| SCNA1097431 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 39800000-0 | 04.04.2024 | 466,326 |
| Contract object: furnizare materiale de curatenie, produse de ingrijire personala, chimice si tampoane | ||||
| CAN1101634 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 24310000-0 | 19.01.2024 | 486,834 |
| Contract object: acord cadru privind achizitia publica de produse igienico-sanitare si detergenti | ||||
| SCNA1095615 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 39831240-0 | 22.11.2023 | 100,679 |
| Contract object: produse de curatenie si de ingrijire personala | ||||
| SCNA1082825 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 39800000-0 | 10.04.2023 | 675,689 |
| Contract object: furnizare materiale de curatenie, produse de ingrijire personala, chimice si tampoane | ||||
- 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/32803440/api/v1/suppliers/32803440/revenue/api/v1/suppliers/32803440/scores/api/v1/suppliers/32803440/benchmarks/api/v1/red-flags/by-supplier/32803440/api/v1/suppliers/32803440/years/api/v1/suppliers/32803440/cpv/api/v1/suppliers/32803440/clients/api/v1/suppliers/32803440/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders