Total revenue
284,150 RON
38 client authorities · paid between 2018 and 2026
Direct purchases
222,655 RON
78 purchases
Offline purchases
61,495 RON
41 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
13.8%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2
National median: 30.2%
Ranked 36,895 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 3 largest CPV groups, out of 3; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 39,060 | — | — | 39,060 | 13.8% | 0.0% | 3 | 2023–2026 |
| COMUNA VLADENI CUI: 3748490 | 31,000 | — | — | 31,000 | 10.9% | 0.1% | 2 | 2024 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 2,950 | 27,700 | — | 30,650 | 10.8% | 0.0% | 6 | 2023–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18,645 | 2,650 | — | 21,295 | 7.5% | 0.0% | 3 | 2018–2019 |
| COMUNA CURTESTI CUI: 3433866 | 16,500 | 400 | — | 16,900 | 6.0% | 0.0% | 3 | 2021–2024 |
| MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 | 14,400 | — | — | 14,400 | 5.1% | 0.1% | 2 | 2019–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 13,510 | — | — | 13,510 | 4.8% | 0.0% | 3 | 2023–2025 |
| COMUNA RACHITI CUI: 3372106 | — | 12,650 | — | 12,650 | 4.5% | 0.0% | 11 | 2021–2025 |
| COMUNA CRISTESTI CUI: 3672057 | 9,900 | — | — | 9,900 | 3.5% | 0.0% | 7 | 2018–2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 8,900 | — | 8,900 | 3.1% | 0.0% | 14 | 2020–2026 |
| AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 | 7,900 | — | — | 7,900 | 2.8% | 0.1% | 1 | 2020 |
| COMUNA DANGENI CUI: 3373535 | 2,900 | 4,000 | — | 6,900 | 2.4% | 0.0% | 9 | 2019–2025 |
| COMUNA HILISEU-HORIA CUI: 4524938 | 6,650 | — | — | 6,650 | 2.3% | 0.0% | 7 | 2018–2025 |
| COMUNA GEORGE ENESCU CUI: 8613990 | 6,550 | — | — | 6,550 | 2.3% | 0.0% | 3 | 2024–2025 |
| COMUNA BRAESTI CUI: 3503694 | 5,750 | — | — | 5,750 | 2.0% | 0.0% | 4 | 2023–2026 |
| ORASUL BUCECEA CUI: 3643876 | 4,900 | — | — | 4,900 | 1.7% | 0.0% | 10 | 2019–2021 |
| JUDETUL BOTOSANI CUI: 3372955 | 4,800 | — | — | 4,800 | 1.7% | 0.0% | 1 | 2018 |
| SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 4,500 | — | — | 4,500 | 1.6% | 0.0% | 1 | 2024 |
| COMUNA HUDESTI CUI: 3672022 | 4,150 | — | — | 4,150 | 1.5% | 0.0% | 2 | 2025 |
| COMUNA SENDRICENI CUI: 3571575 | 3,500 | — | — | 3,500 | 1.2% | 0.0% | 4 | 2019–2021 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 3,200 | — | — | 3,200 | 1.1% | 0.0% | 1 | 2023 |
| COMUNA CORDARENI CUI: 8613981 | 3,100 | — | — | 3,100 | 1.1% | 0.0% | 3 | 2018–2025 |
| COMUNA DERSCA CUI: 3503660 | 3,000 | — | — | 3,000 | 1.1% | 0.0% | 1 | 2018 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 | 2,800 | — | — | 2,800 | 1.0% | 0.0% | 1 | 2020 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | 2,795 | — | 2,795 | 1.0% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40509805 | COMUNA BRAESTI CUI: 3503694 | 71324000-5 | 28.05.2026 | 2,000 |
| Contract object: servicii evaluare iazuri pentru concesionare | ||||
| DA40498828 | COMUNA BRAESTI CUI: 3503694 | 71324000-5 | 28.05.2026 | 1,000 |
| Contract object: servicii evaluare terenuri pentru vanzare/cumparare | ||||
| DA40257754 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 79419000-4 | 27.04.2026 | 2,950 |
| Contract object: servicii reevaluare terenuri portuare zona galati | ||||
| DA39744528 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 79419000-4 | 30.01.2026 | 16,555 |
| Contract object: servicii de evaluare imobile pentru raportare financiara | ||||
| DA39679512 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 79419000-4 | 20.01.2026 | 16,555 |
| Contract object: servicii evaluare cladiri | ||||
| DA38894276 | MUNICIPIUL DOROHOI CUI: 4112945 | 79419000-4 | 18.09.2025 | 2,000 |
| Contract object: servicii evaluare autovehicule - 10069 dp | ||||
| DA38768236 | COMUNA HILISEU-HORIA CUI: 4524938 | 79419000-4 | 29.08.2025 | 1,800 |
| Contract object: servicii evaluare terenuri | ||||
| DA38489674 | COMUNA HUDESTI CUI: 3672022 | 79419000-4 | 08.07.2025 | 550 |
| Contract object: servicii evaluare autovehicule | ||||
| DA38406013 | COMUNA GEORGE ENESCU CUI: 8613990 | 79419000-4 | 25.06.2025 | 1,200 |
| Contract object: servicii evaluare teren | ||||
| DA38399953 | COMUNA HUDESTI CUI: 3672022 | 79419000-4 | 24.06.2025 | 3,600 |
| Contract object: servicii evaluare drumuri in vederea actualizarii inventarului dom public | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784139 | COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 | 79419000-4 | 18.06.2026 | 9,850 |
| Contract object: servicii de reevaluare a bunurilor din domeniul public al statului concesionat de cn apdm sa galati | ||||
| DAN2775991 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71324000-5 | 09.06.2026 | 700 |
| Contract object: raporturi de evaluare pentru actualizare - otd iasi | ||||
| DAN2694051 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 71324000-5 | 03.03.2026 | 1,400 |
| Contract object: actulalizare rapoarte de evaluare pentru patru obiective din patrimoniu srtfc iasi | ||||
| DAN2634074 | COMUNA RACHITI CUI: 3372106 | 79419000-4 | 18.12.2025 | 800 |
| Contract object: servicii de evaluare imobil | ||||
| DAN2634065 | COMUNA RACHITI CUI: 3372106 | 79419000-4 | 18.12.2025 | 750 |
| Contract object: servicii de evaluare | ||||
| DAN2634058 | COMUNA RACHITI CUI: 3372106 | 79419000-4 | 18.12.2025 | 700 |
| Contract object: servicii evaluare imobil | ||||
| DAN2634051 | COMUNA RACHITI CUI: 3372106 | 79419000-4 | 18.12.2025 | 800 |
| Contract object: servicii de evaluare imobil | ||||
| DAN2634045 | COMUNA RACHITI CUI: 3372106 | 79419000-4 | 18.12.2025 | 2,100 |
| Contract object: servicii evaluare imobil | ||||
| DAN2529390 | COMUNA DANGENI CUI: 3373535 | 79419000-4 | 14.08.2025 | 1,000 |
| Contract object: raport de evaluare | ||||
| DAN2529379 | COMUNA DANGENI CUI: 3373535 | 79419000-4 | 14.08.2025 | 1,000 |
| Contract object: raport de evaluare | ||||
- 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/33972005/api/v1/suppliers/33972005/revenue/api/v1/suppliers/33972005/scores/api/v1/suppliers/33972005/benchmarks/api/v1/red-flags/by-supplier/33972005/api/v1/suppliers/33972005/years/api/v1/suppliers/33972005/cpv/api/v1/suppliers/33972005/clients/api/v1/suppliers/33972005/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders