Total revenue
5.07 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
3.30 Mn.
214 purchases
Offline purchases
832,206 RON
13 purchases
Tenders
937,197 RON
4 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
30.8%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2
National median: 30.2%
Ranked 20,407 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA NR 189 CUI: 4659439 | 8,170 | — | — | 8,170 | 0.2% | 0.1% | 5 | 2025–2026 |
| COLEGIUL NATIONAL IULIA HASDEU CUI: 4340269 | 8,100 | — | — | 8,100 | 0.2% | 0.1% | 2 | 2025 |
| GRADINITA NR276 CUI: 4659404 | 8,030 | — | — | 8,030 | 0.2% | 0.1% | 6 | 2025–2026 |
| GRADINITA CASTEL CUI: 4400808 | 7,820 | — | — | 7,820 | 0.2% | 0.1% | 6 | 2025–2026 |
| GRADINITA NR 137 CUI: 27981947 | 7,727 | — | — | 7,727 | 0.2% | 0.1% | 13 | 2025–2026 |
| SCOALA GIMNAZIALA NR 62 CUI: 24016888 | 7,440 | — | — | 7,440 | 0.2% | 0.1% | 5 | 2019–2020 |
| SCOALA GIMNAZIALA NR66 CUI: 23995249 | 5,590 | — | — | 5,590 | 0.1% | 0.1% | 5 | 2025–2026 |
| LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | 4,813 | — | — | 4,813 | 0.1% | 0.1% | 2 | 2025–2026 |
| LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | 4,779 | — | — | 4,779 | 0.1% | 0.1% | 1 | 2026 |
| GRADINITA LICURICI CUI: 4203512 | 3,870 | — | — | 3,870 | 0.1% | 0.1% | 5 | 2025–2026 |
| LICEUL TEORETIC M SADOVEANU CUI: 4266294 | 3,604 | — | — | 3,604 | 0.1% | 0.2% | 1 | 2026 |
| COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 3,400 | — | — | 3,400 | 0.1% | 0.0% | 1 | 2019 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 3,283 | — | — | 3,283 | 0.1% | 0.0% | 1 | 2021 |
| BERCENI ARENA SA CUI: 50740161 | 3,040 | — | — | 3,040 | 0.1% | 0.2% | 1 | 2026 |
| COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 2 | 2023 |
| LICEUL TEORETIC BILINGV ITA WEGMAN CUI: 24027275 | 2,800 | — | — | 2,800 | 0.1% | 0.1% | 1 | 2026 |
| GRADINITA NR23 CUI: 5197605 | 2,474 | — | — | 2,474 | 0.1% | 0.0% | 1 | 2025 |
| COLEGIUL ECONOMIC ADXENOPOL CUI: 4340137 | 2,333 | — | — | 2,333 | 0.1% | 0.1% | 2 | 2020 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | 2,199 | — | — | 2,199 | 0.0% | 0.0% | 1 | 2025 |
| FEDERATIA ROMANA DE POLO CUI: 4203768 | 2,063 | — | — | 2,063 | 0.0% | 0.0% | 1 | 2020 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 1,850 | — | — | 1,850 | 0.0% | 0.0% | 1 | 2019 |
| CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 | 1,750 | — | — | 1,750 | 0.0% | 0.1% | 1 | 2025 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41117235 | GRADINITA NR276 CUI: 4659404 | 90921000-9 | 04.09.2026 | 1,368 |
| Contract object: prestari servicii dezinsectie | ||||
| DA41117263 | GRADINITA NR276 CUI: 4659404 | 90921000-9 | 04.09.2026 | 1,368 |
| Contract object: prestari servicii dezinfectie | ||||
| DA41105856 | SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 | 90921000-9 | 03.09.2026 | 3,290 |
| Contract object: servicii de dezinfectie si de dezinsectie (rev.2) | ||||
| DA41105968 | SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 | 90921000-9 | 03.09.2026 | 3,290 |
| Contract object: 90921000-9 servicii de dezinfectie si de dezinsectie (rev.2) | ||||
| DA41079682 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | 90921000-9 | 03.09.2026 | 2,898 |
| Contract object: prestari servicii dezinfectie | ||||
| DA41058855 | GRADINITA LICURICI CUI: 4203512 | 90921000-9 | 28.08.2026 | 774 |
| Contract object: ddd | ||||
| DA41065837 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 50112300-6 | 27.08.2026 | 56,520 |
| Contract object: servicii de igienizare autovehicule | ||||
| DA41066304 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 90600000-3 | 27.08.2026 | 10,000 |
| Contract object: servicii de igienizare | ||||
| DA41050220 | BERCENI ARENA SA CUI: 50740161 | 90921000-9 | 26.08.2026 | 3,040 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare - pachet | ||||
| DA41036570 | LICEUL TEORETIC WALDORF CUI: 23995206 | 90921000-9 | 25.08.2026 | 3,360 |
| Contract object: prestari servicii dezinsectie si prestari servicii dezinfectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2698022 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 90923000-3 | 06.03.2026 | 13,260 |
| Contract object: servicii de deratizare | ||||
| DAN2698019 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 90921000-9 | 06.03.2026 | 28,944 |
| Contract object: servicii de dezinsectie | ||||
| DAN2397215 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 90921000-9 | 04.03.2025 | 169,333 |
| Contract object: serviciu de dezinsectie si deratizare | ||||
| DAN2386171 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 90921000-9 | 18.02.2025 | 9,154 |
| Contract object: aa1 la contractul de servicii j-ac 173 / 01.08.2024 servicii de dezinsectie si deratizare | ||||
| DAN2385586 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 90921000-9 | 18.02.2025 | 41,012 |
| Contract object: aa1 j-ac 295/31.12.2024 la ctr j-ac 46/25.04.2024 servicii de dezinsectie si deratizare | ||||
| DAN2135101 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 90923000-3 | 19.03.2024 | 124,509 |
| Contract object: serviciul de deratizare si dezinsectie | ||||
| DAN1903267 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 90921000-9 | 18.04.2023 | 133,403 |
| Contract object: servicii de dezinsectie si deratizare | ||||
| DAN1643287 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 90921000-9 | 10.03.2022 | 87,876 |
| Contract object: dezinsectie si deratizare | ||||
| DAN1422629 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 90921000-9 | 18.02.2021 | 70,301 |
| Contract object: servicii de dezinfectie si deratizare | ||||
| DAN1301597 | SPITALUL CLINIC JUDETEAN DE URGENTA CUI: 5002142 | 90923000-3 | 29.06.2020 | 13,129 |
| Contract object: deratizare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174884 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 90910000-9 | 24.09.2026 | 274,060 |
| Contract object: achizitie servicii curatenie | ||||
| CAN1169339 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 90910000-9 | 09.06.2026 | 274,060 |
| Contract object: achizitie servicii de curatenie | ||||
| SCNA1122398 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 90910000-9 | 05.08.2025 | 389,077 |
| Contract object: servicii de curatenie pentru centrul rezidential pentru persoane varstnice speranta, str. sf. ecaterina, nr. 7, sector 4 si sediu directia asistenta sociala din sos. pantelimon nr. 301, | ||||
- 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/37719324/api/v1/suppliers/37719324/revenue/api/v1/suppliers/37719324/scores/api/v1/suppliers/37719324/benchmarks/api/v1/red-flags/by-supplier/37719324/api/v1/suppliers/37719324/years/api/v1/suppliers/37719324/cpv/api/v1/suppliers/37719324/clients/api/v1/suppliers/37719324/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders