SUPPORT DIVISION GROUP SRL (CUI 38271082) — public contracts and clients

Total revenue

1.97 Mn.

49 client authorities · paid between 2018 and 2026

Direct purchases

1.79 Mn.

136 purchases

Offline purchases

171,138 RON

100 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

10.7%

Main client: COMUNA TATARANI

National median: 30.2%

Ranked 39,057 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 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

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 PUCHENI CUI: 4344260	15,000	—	—	15,000	0.8%	0.1%	2	2019
SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880	14,100	—	—	14,100	0.7%	0.7%	4	2023–2026
CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI CIOLPANI CUI: 47467305	11,000	—	—	11,000	0.6%	0.6%	2	2023
COMUNA COMISANI CUI: 4280140	—	11,000	—	11,000	0.6%	0.0%	10	2025–2026
SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197	10,250	—	—	10,250	0.5%	1.8%	3	2020
SCOALA GIMNAZIALASAT BUNGETANICOMUNA FAURESTIJUDETUL VALCEA CUI: 29503116	10,250	—	—	10,250	0.5%	1.5%	3	2020
COMUNA COSMINELE CUI: 2843906	10,000	—	—	10,000	0.5%	0.0%	2	2019
COMUNA PIETRARI CUI: 17352745	10,000	—	—	10,000	0.5%	0.1%	1	2026
COMUNA ODOBESTI CUI: 4402698	7,000	—	—	7,000	0.4%	0.0%	2	2018
SCOALA GIMNAZIALA SLOBOZIA MOARA CUI: 29145786	—	6,000	—	6,000	0.3%	2.4%	1	2025
SCOALA GIMNAZIALA NANU MUSCEL CUI: 29347858	5,000	—	—	5,000	0.3%	0.2%	1	2020
SCOALA GIMNAZIALA THEODOR AMAN CUI: 29345571	5,000	—	—	5,000	0.3%	0.8%	1	2020
LICEUL CU PROGRAM SPORTIV CUI: 4793138	5,000	—	—	5,000	0.3%	0.6%	1	2020
GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797	5,000	—	—	5,000	0.3%	0.3%	1	2020
SCOALA DE MUZICA CAMPULUNG CUI: 29375580	5,000	—	—	5,000	0.3%	3.7%	1	2020
SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588	5,000	—	—	5,000	0.3%	0.2%	1	2021
SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064	5,000	—	—	5,000	0.3%	0.5%	1	2020
SCOALA GIMNAZIALA CONSTANTIN SECAREANU CUI: 29146510	5,000	—	—	5,000	0.3%	3.1%	1	2021
SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794	5,000	—	—	5,000	0.3%	0.4%	1	2021
SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094	5,000	—	—	5,000	0.3%	2.9%	1	2021
SCOALA GIMNAZIALA NR1 CUI: 29478616	5,000	—	—	5,000	0.3%	11.0%	1	2020
GRADINITA CU PROGRAM PRELUNGIT SFANTUL NICOLAE CUI: 29413196	2,000	—	—	2,000	0.1%	0.1%	1	2021
SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002	800	—	—	800	0.0%	0.1%	2	2020–2024
LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170	—	600	—	600	0.0%	0.0%	1	2025

26-49 of 49 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41206577	COMUNA CONTESTI CUI: 4280329	72261000-2	21.09.2026	20,000
Contract object: servicii diverse
DA41186199	SCOALA GIMNAZIALA SELARU CUI: 29145085	72261000-2	15.09.2026	10,000
Contract object: servuicii
DA41138981	COMUNA BALENI CUI: 4280060	72261000-2	09.09.2026	20,000
Contract object: servicii software conectare pe platforma snep
DA41022989	COMUNA PRODULESTI CUI: 4449380	72261000-2	20.08.2026	20,000
Contract object: servicii diverse
DA41016038	COMUNA VACARESTI CUI: 4402620	72261000-2	19.08.2026	10,000
Contract object: servicii conectare platforma snep
DA40982704	COMUNA PERSINARI CUI: 17310600	72261000-2	12.08.2026	10,000
Contract object: servicii conectare platforma snep
DA40787797	COMUNA SELARU CUI: 4532515	72261000-2	09.07.2026	25,000
Contract object: servicii de asistenta pentru software
DA40731627	COMUNA PIETRARI CUI: 17352745	72261000-2	30.06.2026	10,000
Contract object: servicii diverse
DA40717794	COMUNA BUCSANI CUI: 4344490	72261000-2	29.06.2026	15,000
Contract object: preluare liste inventar si state rectificative perioada ianuarie 2023-31 decembrie 2025
DA40393055	COMUNA VULCANA PANDELE CUI: 14932420	72261000-2	18.05.2026	48,000
Contract object: servicii mentenanta soft infoprim

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2858898	CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436	72267000-4	21.09.2026	500
Contract object: servicii de intretinere si reparatii de software
DAN2856979	COMUNA PRODULESTI CUI: 4449380	72212443-6	17.09.2026	3,000
Contract object: mentenanta contabilitate 03.08.2026
DAN2840588	COMUNA COMISANI CUI: 4280140	72261000-2	26.08.2026	1,100
Contract object: mentenanta infoprim
DAN2840581	COMUNA COMISANI CUI: 4280140	72261000-2	26.08.2026	1,100
Contract object: mentenanta infoprim
DAN2837211	CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436	72267000-4	21.08.2026	500
Contract object: mentenanta software
DAN2835699	COMUNA COMISANI CUI: 4280140	72261000-2	19.08.2026	1,100
Contract object: mentenanta infoprim
DAN2829022	COMUNA PRODULESTI CUI: 4449380	72212443-6	11.08.2026	3,000
Contract object: mentenanta contabilitate 02.07.2026
DAN2827487	COMUNA PRODULESTI CUI: 4449380	72212443-6	10.08.2026	3,000
Contract object: mentenanta contabilitate 03.06.2026
DAN2826308	COMUNA PRODULESTI CUI: 4449380	72212443-6	06.08.2026	3,000
Contract object: mentenanta contabilitate 05.05.2026
DAN2825900	COMUNA PRODULESTI CUI: 4449380	72212443-6	06.08.2026	3,000
Contract object: mentenanta contabilitate 06.04.2026

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/38271082
/api/v1/suppliers/38271082/revenue
/api/v1/suppliers/38271082/scores
/api/v1/suppliers/38271082/benchmarks
/api/v1/red-flags/by-supplier/38271082
/api/v1/suppliers/38271082/years
/api/v1/suppliers/38271082/cpv
/api/v1/suppliers/38271082/clients
/api/v1/suppliers/38271082/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API