Total revenue
429,925 RON
92 client authorities · paid between 2019 and 2023
Direct purchases
423,345 RON
103 purchases
Offline purchases
6,580 RON
6 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
11.5%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ
National median: 30.2%
Ranked 38,533 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| COMUNA VULCAN CUI: 4777167 | 4,140 | — | — | 4,140 | 1.0% | 0.0% | 1 | 2019 |
| COMUNA DOFTEANA CUI: 4278116 | 4,125 | — | — | 4,125 | 1.0% | 0.0% | 1 | 2021 |
| COMUNA BISOCA CUI: 3724407 | 4,125 | — | — | 4,125 | 1.0% | 0.0% | 1 | 2021 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 3,960 | — | — | 3,960 | 0.9% | 0.0% | 2 | 2019 |
| COMUNA OITUZ CUI: 4455234 | 3,900 | — | — | 3,900 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA CERNA CUI: 4794052 | 3,885 | — | — | 3,885 | 0.9% | 0.0% | 1 | 2021 |
| COMUNA GLAVANESTI CUI: 4352972 | 3,780 | — | — | 3,780 | 0.9% | 0.0% | 1 | 2019 |
| SPITALUL ORASENESC ZIMNICEA CUI: 4469140 | 3,700 | — | — | 3,700 | 0.9% | 0.0% | 1 | 2019 |
| SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | 3,630 | — | — | 3,630 | 0.8% | 1.7% | 1 | 2021 |
| COMUNA POIANA MARULUI CUI: 4777272 | 3,600 | — | — | 3,600 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA AGAS CUI: 5002983 | 3,600 | — | — | 3,600 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA BUHOCI CUI: 4455013 | 3,570 | — | — | 3,570 | 0.8% | 0.0% | 1 | 2019 |
| ORASUL SLANIC MOLDOVA CUI: 4278442 | — | 3,500 | — | 3,500 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA DEALU MORII CUI: 4352913 | 3,420 | — | — | 3,420 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA BARSANESTI CUI: 4277994 | 3,420 | — | — | 3,420 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA CIORTESTI CUI: 4540666 | 3,420 | — | — | 3,420 | 0.8% | 0.0% | 1 | 2020 |
| ORASUL RUPEA CUI: 4443388 | 3,410 | — | — | 3,410 | 0.8% | 0.0% | 1 | 2019 |
| COMUNA ZARNESTI CUI: 3724512 | 3,240 | — | — | 3,240 | 0.8% | 0.0% | 1 | 2021 |
| COMUNA HEMEIUS CUI: 4352832 | 3,000 | — | — | 3,000 | 0.7% | 0.0% | 1 | 2021 |
| COMUNA VICTORIA CUI: 4540305 | 2,880 | — | — | 2,880 | 0.7% | 0.0% | 1 | 2020 |
| CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 | 2,800 | — | — | 2,800 | 0.7% | 0.1% | 1 | 2020 |
| COMUNA VULTURENI CUI: 4455170 | 2,700 | — | — | 2,700 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA CIUPERCENI CUI: 4448393 | 2,700 | — | — | 2,700 | 0.6% | 0.0% | 1 | 2020 |
| COMUNA COLONESTI CUI: 4670194 | 2,700 | — | — | 2,700 | 0.6% | 0.0% | 1 | 2021 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 2,550 | — | — | 2,550 | 0.6% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA28820113 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 80530000-8 | 27.09.2021 | 5,952 |
| Contract object: tehnici si metode de imbunatatire a activitatii asistentului medical | ||||
| DA28558510 | ORAS BUSTENI CUI: 2845729 | 80530000-8 | 16.08.2021 | 2,340 |
| Contract object: servicii de instruire a asistentilor personali ai persoanelor cu handicap grav | ||||
| DA28473062 | COMUNA COLONESTI CUI: 4670194 | 80530000-8 | 28.07.2021 | 2,700 |
| Contract object: instruire pentru asistentul personal al persoanei cu handicap grav | ||||
| DA28470816 | COMUNA AGAS CUI: 5002983 | 80530000-8 | 28.07.2021 | 3,600 |
| Contract object: instruire pentru asistentul personal al persoanei cu handicap grav | ||||
| DA28407528 | SERVICIUL PUBLIC DE ASISTENTA SOCIALA CUI: 30802154 | 80530000-8 | 16.07.2021 | 3,630 |
| Contract object: instruire pentru asistentul personal al persoanei cu handicap grav | ||||
| DA28358062 | COMUNA NALBANT CUI: 4508681 | 80530000-8 | 08.07.2021 | 4,455 |
| Contract object: instruire pentru asistentul personal al persoanei cu handicap grav | ||||
| DA28221614 | COMUNA LIVEZI CUI: 4278132 | 80530000-8 | 22.06.2021 | 3,060 |
| Contract object: instruire pentru asistentul personal al persoanei cu handicap grav | ||||
| DA28203201 | COMUNA HEMEIUS CUI: 4352832 | 80530000-8 | 15.06.2021 | 3,000 |
| Contract object: achizitie servicii instruire asistenti personali | ||||
| DA28194593 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | 80530000-8 | 14.06.2021 | 400 |
| Contract object: cursuri personal angajat notiuni fundamentale de igiena si alimentatie | ||||
| DA28160985 | COMUNA DOFTEANA CUI: 4278116 | 80530000-8 | 09.06.2021 | 4,125 |
| Contract object: servicii de formare profesionala asistenti personali | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1911463 | CAMERA DEPUTATILOR CUI: 4265795 | 80530000-8 | 27.04.2023 | 1,200 |
| Contract object: curs agent securitate | ||||
| DAN1584547 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | 79633000-0 | 16.12.2021 | 300 |
| Contract object: curs agent de paza | ||||
| DAN1527255 | INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 | 80530000-8 | 09.09.2021 | 680 |
| Contract object: curs de notiuni fundamentale de igiena alimentara | ||||
| DAN1358849 | COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 | 80511000-9 | 27.10.2020 | 450 |
| Contract object: curs management de caz | ||||
| DAN1358842 | COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 | 80511000-9 | 27.10.2020 | 450 |
| Contract object: curs managementul serviciilor sociale | ||||
| DAN1140104 | ORASUL SLANIC MOLDOVA CUI: 4278442 | 80510000-2 | 06.08.2019 | 3,500 |
| Contract object: cursuri pregatire asistenti personali angajati in cadrul u.a.t. oras slanic moldova | ||||
- 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/35260011/api/v1/suppliers/35260011/revenue/api/v1/suppliers/35260011/scores/api/v1/suppliers/35260011/benchmarks/api/v1/red-flags/by-supplier/35260011/api/v1/suppliers/35260011/years/api/v1/suppliers/35260011/cpv/api/v1/suppliers/35260011/clients/api/v1/suppliers/35260011/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders