Total revenue
616,274 RON
64 client authorities · paid between 2018 and 2026
Direct purchases
615,201 RON
1,732 purchases
Offline purchases
1,073 RON
8 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
20.9%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA
National median: 30.2%
Ranked 30,258 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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DUMITRESTI CUI: 4297690 | 6,617 | — | — | 6,617 | 1.1% | 0.0% | 2 | 2022–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | 5,844 | — | — | 5,844 | 1.0% | 0.1% | 19 | 2018–2025 |
| SCOALA GIMNAZIALA NECULAI JECHIANU VRINCIOAIA CUI: 26771181 | 5,814 | — | — | 5,814 | 0.9% | 0.8% | 5 | 2023–2025 |
| SCOALA GIMNAZIALA NR2 BORDEASCA VECHE CUI: 18987509 | 5,029 | — | — | 5,029 | 0.8% | 0.4% | 7 | 2018–2020 |
| SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746 | 4,899 | — | — | 4,899 | 0.8% | 0.5% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | 4,072 | — | — | 4,072 | 0.7% | 0.1% | 11 | 2018–2024 |
| SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 | 3,944 | — | — | 3,944 | 0.6% | 0.7% | 3 | 2018–2021 |
| SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | 3,628 | — | — | 3,628 | 0.6% | 0.2% | 4 | 2022–2026 |
| COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 3,531 | — | — | 3,531 | 0.6% | 0.0% | 5 | 2021–2022 |
| SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | 3,461 | — | — | 3,461 | 0.6% | 0.1% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | 2,987 | — | — | 2,987 | 0.5% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | 2,353 | — | — | 2,353 | 0.4% | 0.3% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA EMIL ATANASIU GAROAFA CUI: 18991194 | 2,106 | — | — | 2,106 | 0.3% | 0.1% | 5 | 2018–2021 |
| COMUNA CHIOJDENI CUI: 4350769 | 2,034 | — | — | 2,034 | 0.3% | 0.0% | 1 | 2023 |
| ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | 1,603 | 421 | — | 2,024 | 0.3% | 0.3% | 7 | 2018–2023 |
| CASA CORPULUI DIDACTIC SIMION MEHEDINTI VRANCEA CUI: 4350572 | 2,014 | — | — | 2,014 | 0.3% | 0.1% | 7 | 2019–2020 |
| COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | 1,993 | — | — | 1,993 | 0.3% | 0.0% | 10 | 2021–2026 |
| LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | 1,601 | — | — | 1,601 | 0.3% | 0.0% | 17 | 2018–2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 1,421 | — | — | 1,421 | 0.2% | 0.0% | 7 | 2020–2022 |
| SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | 1,276 | — | — | 1,276 | 0.2% | 0.1% | 1 | 2023 |
| COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | 1,255 | — | — | 1,255 | 0.2% | 0.1% | 4 | 2022–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714805 | 1,011 | — | — | 1,011 | 0.2% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 | 795 | — | — | 795 | 0.1% | 0.1% | 5 | 2018–2019 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | 674 | — | — | 674 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NEREJU MIC CUI: 28097931 | 673 | — | — | 673 | 0.1% | 1.5% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41293556 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 37800000-6 | 30.09.2026 | 3,070 |
| Contract object: pachet materiale creatie cia sf maria golesti | ||||
| DA41273199 | SCOALA GIMNAZIALA ION BASGAN FOCSANI CUI: 4447452 | 30192700-8 | 29.09.2026 | 929 |
| Contract object: carnet elev | ||||
| DA41259123 | COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | 30192700-8 | 24.09.2026 | 975 |
| Contract object: pachet papetarie | ||||
| DA41126149 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | 30192700-8 | 08.09.2026 | 445 |
| Contract object: marker pilot friction | ||||
| DA41126192 | COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | 30192700-8 | 08.09.2026 | 620 |
| Contract object: carnet elev | ||||
| DA41115826 | SCOALA GIMNAZIALA SURAIA CUI: 18974770 | 35821000-5 | 04.09.2026 | 104 |
| Contract object: steaguri | ||||
| DA41086126 | COMUNA TAMBOESTI CUI: 4297720 | 30192700-8 | 01.09.2026 | 2,023 |
| Contract object: pachet papetarie rechizite si jocuri educative | ||||
| DA41086401 | COMUNA TAMBOESTI CUI: 4297720 | 30192700-8 | 01.09.2026 | 4,462 |
| Contract object: pachet papetarie birotica | ||||
| DA41086620 | COMUNA TAMBOESTI CUI: 4297720 | 30192700-8 | 01.09.2026 | 453 |
| Contract object: pachet papetarie | ||||
| DA41062932 | COMUNA TAMBOESTI CUI: 4297720 | 39162110-9 | 27.08.2026 | 4,959 |
| Contract object: set penar si ghiozdan scoala, respectiv gradinita | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2318497 | TEATRUL MAIOR GHEORGHE PASTIA AL MUNICIPIULUI FOCSANI CUI: 8334170 | 35123400-6 | 21.11.2024 | 50 |
| Contract object: ecusoane ateneu delmar | ||||
| DAN2041303 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | 44423000-1 | 08.11.2023 | 159 |
| Contract object: diverse articole | ||||
| DAN1980153 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 30192000-1 | 09.08.2023 | 81 |
| Contract object: markere ,bureti pentru tabla - srcf galati | ||||
| DAN1980149 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 39130000-2 | 09.08.2023 | 521 |
| Contract object: tabla mgnetica - srcf galati | ||||
| DAN1926127 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | 30192700-8 | 22.05.2023 | 36 |
| Contract object: papetarie,carton duplex,marker | ||||
| DAN1925172 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | 35123400-6 | 19.05.2023 | 120 |
| Contract object: ecusoane | ||||
| DAN1874861 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | 42512510-6 | 07.03.2023 | 14 |
| Contract object: registru 100 file | ||||
| DAN1797818 | ATENEUL POPULAR MR GHPASTIA CUI: 4410569 | 30191130-4 | 17.11.2022 | 92 |
| Contract object: clipboarduri birotica | ||||
- 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/4909020/api/v1/suppliers/4909020/revenue/api/v1/suppliers/4909020/scores/api/v1/suppliers/4909020/benchmarks/api/v1/red-flags/by-supplier/4909020/api/v1/suppliers/4909020/years/api/v1/suppliers/4909020/cpv/api/v1/suppliers/4909020/clients/api/v1/suppliers/4909020/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders