Total revenue
1.38 Mn.
8 client authorities · paid between 2020 and 2026
Direct purchases
1.11 Mn.
207 purchases
Offline purchases
277,290 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 850,326 | 277,290 | — | 1,127,616 | 81.5% | 0.8% | 181 | 2022–2026 |
| CRRNPAH CALINESTI CUI: 24930540 | 75,088 | — | — | 75,088 | 5.4% | 1.5% | 4 | 2021 |
| SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | 72,027 | — | — | 72,027 | 5.2% | 2.2% | 10 | 2020–2024 |
| SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 | 66,080 | — | — | 66,080 | 4.8% | 2.2% | 9 | 2023 |
| SCOALA GIMNAZIALA COMUNA TARGSORU VECHI CUI: 29017116 | 29,135 | — | — | 29,135 | 2.1% | 4.4% | 6 | 2021 |
| COMUNA GORNET CUI: 2845320 | 10,555 | — | — | 10,555 | 0.8% | 0.1% | 1 | 2026 |
| POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 | 1,500 | — | — | 1,500 | 0.1% | 0.0% | 1 | 2022 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 1,006 | — | — | 1,006 | 0.1% | 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 |
|---|---|---|---|---|
| DA41126123 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 31124000-1 | 07.09.2026 | 555 |
| Contract object: referat nr 2040/01.09.2026 -csc puchenii marii | ||||
| DA41126059 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 31124000-1 | 07.09.2026 | 3,400 |
| Contract object: referat nr a 362/01.09.2026- carpad nedelea | ||||
| DA41105137 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 31124000-1 | 03.09.2026 | 3,750 |
| Contract object: referat nr ia 38459/27.08.2026- sediu | ||||
| DA41104983 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 31124000-1 | 03.09.2026 | 3,750 |
| Contract object: referat produse nr 3162-27.08.2026- ciapad urlati | ||||
| DA40623088 | COMUNA GORNET CUI: 2845320 | 35120000-1 | 18.06.2026 | 10,555 |
| Contract object: proiectare si executie sistem supraveghere video gornet | ||||
| DA39981617 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 65400000-7 | 11.03.2026 | 350 |
| Contract object: manometru cf ref 440/04.03.2026 tatarai | ||||
| DA39839473 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 65400000-7 | 16.02.2026 | 4,958 |
| Contract object: achizitie referat servicii nr 181/04.02.2026- cabrpad tatarai | ||||
| DA39839026 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 65400000-7 | 16.02.2026 | 1,239 |
| Contract object: achizitie referat nr 375/05.02.2026- ciapad urlati | ||||
| DA39602151 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 31124000-1 | 23.12.2025 | 1,460 |
| Contract object: achizitie referat nr ia57343/15.12.2025 - carpad nedelea | ||||
| DA39591680 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 35120000-1 | 22.12.2025 | 20,660 |
| Contract object: servicii pentru c.s.c. campina - proiectare si executie sisteme securitate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803315 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 71321000-4 | 08.07.2026 | 16,450 |
| Contract object: proiectare sisteme de securitate 5 lp si 2 cz - csc calinesti | ||||
| DAN2799738 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 50532300-6 | 06.07.2026 | 69,740 |
| Contract object: servicii de reparare si intretinere a generatoarelor | ||||
| DAN1952579 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 31625200-5 | 03.07.2023 | 91,550 |
| Contract object: servicii de mentenanta a instalatiilor de detectare, semnalizare si avertizare la incendiu pentru subunitatile din cadrul d.g.a.s.p.c. prahova | ||||
| DAN1950540 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 50343000-1 | 30.06.2023 | 59,850 |
| Contract object: servicii de mentenanta sisteme securitate pentru subunitatile din cadrul d.g.a.s.p.c. prahova | ||||
| DAN1754767 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 31625200-5 | 16.09.2022 | 24,600 |
| Contract object: servicii de mentenanta instalatii detectare,semnalizare si avertizare incendiu | ||||
| DAN1753996 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 50343000-1 | 15.09.2022 | 15,100 |
| Contract object: servicii de mentenanta sisteme securitate | ||||
- 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/38910003/api/v1/suppliers/38910003/revenue/api/v1/suppliers/38910003/scores/api/v1/suppliers/38910003/benchmarks/api/v1/red-flags/by-supplier/38910003/api/v1/suppliers/38910003/years/api/v1/suppliers/38910003/cpv/api/v1/suppliers/38910003/clients/api/v1/suppliers/38910003/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders