Total revenue
18.28 Mn.
32 client authorities · paid between 2018 and 2026
Direct purchases
8.17 Mn.
8,331 purchases
Offline purchases
378,693 RON
38 purchases
Tenders
9.73 Mn.
80 contracts
Won without competition
14.8%
7 of 34 lots
National rate: 34.3%
Ranked 8,308 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
50.2%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI
National median: 30.2%
Ranked 8,254 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 47; the other 35 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT NR 5 CUI: 4446570 | 12,561 | — | — | 12,561 | 0.1% | 7.7% | 6 | 2018–2025 |
| PENITENCIARUL VASLUI CUI: 4446325 | 8,800 | — | — | 8,800 | 0.1% | 0.0% | 1 | 2020 |
| U M 01476 CUI: 16805821 | 8,630 | — | — | 8,630 | 0.1% | 0.1% | 2 | 2019 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | 6,998 | — | — | 6,998 | 0.0% | 0.5% | 2 | 2025 |
| SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 | 5,090 | 406 | — | 5,496 | 0.0% | 0.1% | 3 | 2019–2024 |
| CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 300 | — | — | 300 | 0.0% | 0.0% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA NR 1 POGANA CUI: 28437707 | 180 | — | — | 180 | 0.0% | 0.0% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41263239 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 03222332-9 | 28.09.2026 | 338 |
| Contract object: nectarine/piersici | ||||
| DA41262765 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 15300000-1 | 28.09.2026 | 15 |
| Contract object: marar verde | ||||
| DA41262665 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 03221300-9 | 28.09.2026 | 30 |
| Contract object: patrunjel verde | ||||
| DA41262443 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 03222320-2 | 28.09.2026 | 150 |
| Contract object: mere | ||||
| DA41262335 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 03222000-3 | 28.09.2026 | 77 |
| Contract object: struguri | ||||
| DA41262230 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 15830000-5 | 28.09.2026 | 150 |
| Contract object: zahar | ||||
| DA41262129 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 15331500-2 | 28.09.2026 | 140 |
| Contract object: ardei copti/520gr | ||||
| DA41262070 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 15612100-2 | 28.09.2026 | 19 |
| Contract object: faina alba de grau | ||||
| DA41262046 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 15612210-6 | 28.09.2026 | 110 |
| Contract object: malai enache | ||||
| DA41261964 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 03222322-6 | 28.09.2026 | 108 |
| Contract object: pere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833562 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | 15800000-6 | 17.08.2026 | 39,575 |
| Contract object: achizitie alimente cf crt 155/05.01.2026, angajament aab2gtar5tc pentru gpp 5, perioada apr.-iun.2026 | ||||
| DAN2833471 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | 15800000-6 | 17.08.2026 | 26,191 |
| Contract object: achizitie alimente cf crt.155/05.01.2026 angajament aab2gegs6ft pentru gpp4 perioada apr.-iun.2026 | ||||
| DAN2529115 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 15981100-9 | 04.07.2026 | 2,400 |
| Contract object: apa plata | ||||
| DAN2776052 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 15000000-8 | 09.06.2026 | 3,554 |
| Contract object: pachet alimente | ||||
| DAN2768912 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 15813000-0 | 02.06.2026 | 195 |
| Contract object: hrana - cascaval si pate | ||||
| DAN2749770 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | 15800000-6 | 06.05.2026 | 22,573 |
| Contract object: achizitie alimente cf crt.155/05.01.2026 angajament aab2gegs6ft luna martie gpp nr.4 | ||||
| DAN2749347 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | 15800000-6 | 06.05.2026 | 34,107 |
| Contract object: achizitie alimente cf.crt.155/05.01.2026 angajament aab2gtar5tc luna martie 2026 gpp. nr.5 | ||||
| DAN2747450 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 15800000-6 | 05.05.2026 | 4,748 |
| Contract object: alimente saptamana 04.05 - 08.05.2026 | ||||
| DAN2731309 | SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 15813000-0 | 16.04.2026 | 2,523 |
| Contract object: alimente saptamana 15<br>04.2026 - 17.04.2026 | ||||
| DAN2700681 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | 15800000-6 | 10.03.2026 | 11,663 |
| Contract object: achizitie alimente cf crt.155/05.01.2026, angajament aab2gegs6ft<br>f.139/155/169/176-luna februarie 2026 gpp nr.4 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157970 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 15800000-6 | 02.09.2026 | 567,126 |
| Contract object: acord cadru privind achizitia publica de diverse alimente si dulciuri | ||||
| CAN1144929 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 15800000-6 | 25.08.2026 | 1,329,144 |
| Contract object: furnizare alimente | ||||
| CAN1139794 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 15300000-1 | 29.05.2026 | 1,006,208 |
| Contract object: acord cadru privind achizitia publica de legume, fructe si conserve | ||||
| CAN1132987 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 15800000-6 | 29.08.2025 | 1,012,761 |
| Contract object: acord cadru privind achizitia publica de diverse alimente si condimente, diverse tipuri de apa plata si carbogazoasa | ||||
| SCNA1114832 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45432130-4 | 09.12.2024 | 124,800 |
| Contract object: contract de executie lucrari de imbracare a podelelor cu covor pvc de trafic intens la sediul d.g.a.s.p.c. vaslui, din vaslui, soseaua nationala vaslui iasi nr.1. | ||||
| SCNA1107655 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 45432130-4 | 17.07.2024 | 125,625 |
| Contract object: contract de executie lucrari de imbracare a podelelor cu covor pvc de trafic intens | ||||
| CAN1103331 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 15800000-6 | 03.04.2024 | 984,499 |
| Contract object: acord cadru privind achizitia publica de paine, produse de panificatie, diverse alimente si condimente | ||||
| CAN1100952 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 15800000-6 | 27.03.2024 | 796,557 |
| Contract object: acord cadru privind achizitia publica de diverse produse alimentare | ||||
| CAN1112082 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 03220000-9 | 21.09.2023 | 193,500 |
| Contract object: contract de furnizare legume si fructe proaspete | ||||
| CAN1091290 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 15800000-6 | 06.09.2023 | 233,614 |
| Contract object: acord cadru privind achizitia publica de diverse produse alimentare-ulei, zahar, orez si otet | ||||
- 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/37462580/api/v1/suppliers/37462580/revenue/api/v1/suppliers/37462580/scores/api/v1/suppliers/37462580/benchmarks/api/v1/red-flags/by-supplier/37462580/api/v1/suppliers/37462580/years/api/v1/suppliers/37462580/cpv/api/v1/suppliers/37462580/clients/api/v1/suppliers/37462580/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders