Total revenue
285,593 RON
149 client authorities · paid between 2019 and 2026
Direct purchases
277,988 RON
182 purchases
Offline purchases
7,605 RON
9 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
3.9%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 41,651 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
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 36; the other 24 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 |
|---|---|---|---|---|---|---|---|---|
| APA SERV VALEA JIULUI SA CUI: 7392416 | — | 961 | — | 961 | 0.3% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 | 945 | — | — | 945 | 0.3% | 0.0% | 3 | 2021 |
| COMUNA SANISLAU CUI: 4626032 | 944 | — | — | 944 | 0.3% | 0.0% | 1 | 2026 |
| UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | — | 941 | — | 941 | 0.3% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA COMUNA LUNCA BRADULUI CUI: 29034354 | 930 | — | — | 930 | 0.3% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA CRUSET CUI: 29213490 | 920 | — | — | 920 | 0.3% | 0.2% | 1 | 2024 |
| COMUNA CERTEJU DE SUS CUI: 4374083 | 918 | — | — | 918 | 0.3% | 0.0% | 2 | 2025 |
| APASERV SATU MARE SA CUI: 16844952 | 900 | — | — | 900 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA AUGUSTIN CUI: 17490853 | 900 | — | — | 900 | 0.3% | 0.0% | 2 | 2026 |
| BIBLIOTECA MUNICIPALA CORNELIU COPOSU CUI: 28982967 | 900 | — | — | 900 | 0.3% | 0.1% | 1 | 2021 |
| MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 | 896 | — | — | 896 | 0.3% | 0.0% | 1 | 2025 |
| CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | 882 | — | — | 882 | 0.3% | 0.1% | 1 | 2021 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 870 | — | — | 870 | 0.3% | 0.0% | 1 | 2023 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 865 | — | — | 865 | 0.3% | 0.0% | 1 | 2023 |
| DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 860 | — | — | 860 | 0.3% | 0.0% | 1 | 2021 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 828 | — | — | 828 | 0.3% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA NR 01829 CUI: 4266987 | 756 | — | — | 756 | 0.3% | 0.0% | 2 | 2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 747 | — | — | 747 | 0.3% | 0.0% | 1 | 2021 |
| DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 743 | — | — | 743 | 0.3% | 0.0% | 1 | 2022 |
| SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 736 | — | — | 736 | 0.3% | 0.0% | 1 | 2023 |
| ORASUL INTORSURA BUZAULUI CUI: 4404370 | 711 | — | — | 711 | 0.3% | 0.0% | 3 | 2021–2022 |
| AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 703 | — | — | 703 | 0.3% | 0.0% | 1 | 2019 |
| COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 | 702 | — | — | 702 | 0.3% | 0.0% | 2 | 2025 |
| ORASUL AGNITA CUI: 4270716 | 700 | — | — | 700 | 0.3% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 02525 CUI: 2843353 | 700 | — | — | 700 | 0.3% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41150653 | COMUNA AUGUSTIN CUI: 17490853 | 44810000-1 | 11.09.2026 | 550 |
| Contract object: vopsea epoxidica pe baza de apa avizata sanitar izocor vea, 6 kg | ||||
| DA41155288 | COMUNA AUGUSTIN CUI: 17490853 | 44810000-1 | 11.09.2026 | 350 |
| Contract object: grund epoxidic izocor ge3000 - 5.5 kg | ||||
| DA41110099 | SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 | 24327400-6 | 04.09.2026 | 390 |
| Contract object: amorsa epoxidica pe baza de apa | ||||
| DA41110676 | INSPECTORATUL TERITORIAL PTR CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4852420 | 19212310-1 | 03.09.2026 | 1,130 |
| Contract object: materiale hidroizolatie | ||||
| DA41047458 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | 39113600-3 | 27.08.2026 | 3,000 |
| Contract object: banca exterior pentru copii cu model cu animale 80 x 24 cm | ||||
| DA41018304 | INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 | 39830000-9 | 21.08.2026 | 270 |
| Contract object: deruginol profesional pentru indepartarea ruginii, izocor dr, 5kg | ||||
| DA41012692 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | 44810000-1 | 19.08.2026 | 7,875 |
| Contract object: membrana elastica hidroizolanta izocor mh, 20 kg | ||||
| DA40970428 | EDILITARA PUBLIC SA CUI: 27295841 | 44831000-4 | 13.08.2026 | 1,140 |
| Contract object: chit epoxidic pentru reparatii fisuri si crapaturi pardoseala izocor c, 7.5 kg | ||||
| DA40692629 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | 44810000-1 | 24.06.2026 | 1,050 |
| Contract object: membrana elastica hidroizolanta izocor 20 kg | ||||
| DA40692517 | PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 | 19212310-1 | 24.06.2026 | 300 |
| Contract object: panza armare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2784093 | ECOAQUA SA CUI: 16730672 | 44100000-1 | 18.06.2026 | 308 |
| Contract object: sarma ghimpata - u | ||||
| DAN2462617 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 44110000-4 | 26.05.2025 | 1,800 |
| Contract object: materiale de constructii si articole conexe | ||||
| DAN1817033 | APA SERV VALEA JIULUI SA CUI: 7392416 | 39112000-0 | 19.12.2022 | 961 |
| Contract object: scaune | ||||
| DAN1751281 | UNITATEA MILITARA NR02482 CUI: 4364594 | 44211110-6 | 09.09.2022 | 1,681 |
| Contract object: magazie de gradina din metal pentru amenajarea pichetului central psi | ||||
| DAN1630022 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42670000-3 | 11.02.2022 | 100 |
| Contract object: mandrina cu eliberare rapida mt2-b18 de 16 mm - srtfc galati / revizia vagoane buzau | ||||
| DAN1596194 | UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 32342410-9 | 29.12.2021 | 941 |
| Contract object: perete afisaj | ||||
| DAN1543391 | UNITATEA MILITARA 02145 C-TA CUI: 4304630 | 42400000-0 | 07.10.2021 | 1,414 |
| Contract object: suport parte inferioara cu role de chila pentru barca = 6 bucati*235.63 lei, fara tva/bucata | ||||
| DAN1486121 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 44316510-6 | 23.06.2021 | 182 |
| Contract object: opritor usa | ||||
| DAN1342188 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 39112000-0 | 29.09.2020 | 218 |
| Contract object: scaun vizitator -1 buc | ||||
- 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/40667152/api/v1/suppliers/40667152/revenue/api/v1/suppliers/40667152/scores/api/v1/suppliers/40667152/benchmarks/api/v1/red-flags/by-supplier/40667152/api/v1/suppliers/40667152/years/api/v1/suppliers/40667152/cpv/api/v1/suppliers/40667152/clients/api/v1/suppliers/40667152/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders