Total revenue
17.05 Mn.
311 client authorities · paid between 2018 and 2026
Direct purchases
3.92 Mn.
817 purchases
Offline purchases
197,397 RON
52 purchases
Tenders
12.93 Mn.
151 contracts
Won without competition
15.1%
36 of 80 lots
National rate: 34.3%
Ranked 8,277 of 11,028
Won at the estimated value
0.0%
0 of 32 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
33.0%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI
National median: 30.2%
Ranked 18,507 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 56; the other 44 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| SOS SECURITY SRL CUI: 27293719 | 1 | 23,095 | 46,190 | 1 | 2021 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41235561 | APASERV SATU MARE SA CUI: 16844952 | 44332000-6 | 23.09.2026 | 960 |
| Contract object: tija din 975 14x1000 g8.8 zn /10 | ||||
| DA41139905 | NUCLEARELECTRICA SERV SRL CUI: 45374854 | 39541110-0 | 10.09.2026 | 1,400 |
| Contract object: funie, pensula si smirghel | ||||
| DA41107556 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 44511110-9 | 04.09.2026 | 13,451 |
| Contract object: furnizare si livrare cazma | ||||
| DA41038184 | PENITENCIARUL ARAD CUI: 24511894 | 44411000-4 | 24.08.2026 | 98 |
| Contract object: plutitor electric conform adv1544581 | ||||
| DA40935484 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 44411000-4 | 04.08.2026 | 316 |
| Contract object: materiale intretinere conform oferta | ||||
| DA40923179 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 44411000-4 | 03.08.2026 | 3,980 |
| Contract object: sifon pentru lavoar, alca a41r, alb, 32 mm, cu dop | ||||
| DA40832446 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 44190000-8 | 16.07.2026 | 2,925 |
| Contract object: osb 3 2500*1250*15mm | ||||
| DA40816027 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 44411000-4 | 14.07.2026 | 1,317 |
| Contract object: furnizare materiale conform oferta | ||||
| DA40758753 | UNITATEA MILITARA 02033 IASI CUI: 14593609 | 44810000-1 | 03.07.2026 | 5,250 |
| Contract object: furnizare vopsea lavabila exterior | ||||
| DA40703277 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 44617100-9 | 25.06.2026 | 1,525 |
| Contract object: cutie carton ambalare 500 buc conform adv1535144 cutie de carton tip co3 / ondula c, 350x250x250 mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859647 | APASERV SATU MARE SA CUI: 16844952 | 44332000-6 | 22.09.2026 | 1,600 |
| Contract object: tije complet filetate 1 m din 975-8.8 m14 zincat alb<br>100 buc | ||||
| DAN2859646 | APASERV SATU MARE SA CUI: 16844952 | 44332000-6 | 22.09.2026 | 290 |
| Contract object: tije complet filetate 1 m din 975-8.8 m18 zincat alb<br>10 buc | ||||
| DAN2859644 | APASERV SATU MARE SA CUI: 16844952 | 44332000-6 | 22.09.2026 | 210 |
| Contract object: tije complet filetate 1 m din 975-8.8 m16 zincat alb<br>10 buc | ||||
| DAN2859643 | APASERV SATU MARE SA CUI: 16844952 | 44332000-6 | 22.09.2026 | 160 |
| Contract object: tije complet filetate 1 m din 975-8.8 m14 zincat alb<br>10 buc | ||||
| DAN2859641 | APASERV SATU MARE SA CUI: 16844952 | 44332000-6 | 22.09.2026 | 150 |
| Contract object: tije complet filetate 1 m din 975-8.8 m12 zincat alb<br>10 buc | ||||
| DAN2859639 | APASERV SATU MARE SA CUI: 16844952 | 44332000-6 | 22.09.2026 | 90 |
| Contract object: tije complet filetate 1 m din 975-8.8 m10 zincat alb<br>10 buc | ||||
| DAN2690866 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 44112240-2 | 26.02.2026 | 64,970 |
| Contract object: parchet laminat | ||||
| DAN2343927 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 44315200-3 | 20.12.2024 | 170 |
| Contract object: electrozi pentru sudare 1,6 mm | ||||
| DAN2343922 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 14811200-1 | 20.12.2024 | 100 |
| Contract object: disc debitare metal | ||||
| DAN2105329 | PENITENCIARUL GAESTI CUI: 24125133 | 44411000-4 | 31.01.2024 | 9,211 |
| Contract object: teu redus din polipropilena cu d = 40 -/ 32 <br>cot polipropilena dn 32/32 <br>teu polipropilena dn 32/32 <br>cot polipropilena dn 32/20 <br>racord olandez polipropilena dn 20 mm 1/2 filet exterior <br>robinet trecere 1/2x1/2 nr 1 <br>teava din polipropilena cu fibra dn = 40 mm <br>colier de prindere polipropilena dn 40 <br>robinet polipropilena dn 40 <br>cot 90 polipropilena dn 40 <br>teu polipropilena dn 40 <br>mufa polipropilena dn 40 <br>racord olandez polipropilena filet exterior dn 40 <br>teava din polipropilena cu fibra dn = 32 mm <br>racord olandez polipropilena drept filet interior dn 40 <br>teu racord polipropilena diam 20 mm <br>conector polipropilena cu filet interior diametrul d = 20 mm <br>teu polipropilena dn 50 /32/50<br>colier prindere si strangere polipropilena d= 50 <br>robinet polipropilena dn 50 <br>cot 90 grade polipropilena diametru 50 <br>teu egal polipropilena dn 50 <br>mufa polipropilena dn 50 / 50 <br>filtru y polipropilena dn 50 <br>racord olandez polipropilena filet exterior dn 50 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1123431 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 | 44100000-1 | 24.07.2026 | 165,034 |
| Contract object: acord-cadru de furnizare materiale de reparatii si de intretinere a constructiilor | ||||
| CAN1152245 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 24455000-8 | 06.07.2026 | 159,600 |
| Contract object: acord cadru privind furnizarea de dezinfectanti pentru d.g.a.s.p.c. vaslui. | ||||
| CAN1168645 | NOVA APASERV SA CUI: 26161230 | 42131400-0 | 03.06.2026 | 35,586 |
| Contract object: furnizarea de robineti | ||||
| CAN1106285 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44831100-5 | 16.04.2026 | 1,515,470 |
| Contract object: acord cadru 4 ani - achizitie mastic bituminos | ||||
| SCNA1119491 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 44110000-4 | 03.04.2026 | 514,978 |
| Contract object: acord cadru privind furnizarea de materiale de constructii | ||||
| RFDA002048 | UNITATEA MILITARA 01512 CUI: 4241117 | 33700000-7 | 04.11.2025 | 76,875 |
| Contract object: materiale igiena si intretinere cazarmare | ||||
| CAN1127671 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 39830000-9 | 25.09.2025 | 1,295,434 |
| Contract object: acord cadru privind achizitia publica de diverse produse de curatenie si articole de menaj | ||||
| CAN1126872 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 33700000-7 | 25.09.2025 | 746,734 |
| Contract object: acord cadru privind achizitia publica de produse de ingrijire personala | ||||
| SCNA1125485 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 39700000-9 | 22.09.2025 | 129,896 |
| Contract object: contract de furnizare aparate electrocasnice profesionale | ||||
| CAN1152584 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | 44212381-3 | 18.08.2025 | 795,960 |
| Contract object: contract de furnizare tigla metalica pentru acoperis si coama tigla metalica | ||||
- 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/38456153/api/v1/suppliers/38456153/revenue/api/v1/suppliers/38456153/scores/api/v1/suppliers/38456153/benchmarks/api/v1/red-flags/by-supplier/38456153/api/v1/suppliers/38456153/years/api/v1/suppliers/38456153/cpv/api/v1/suppliers/38456153/clients/api/v1/suppliers/38456153/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders