Total revenue
954,085 RON
16 client authorities · paid between 2018 and 2026
Direct purchases
942,863 RON
824 purchases
Offline purchases
11,222 RON
19 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
43.9%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI
National median: 30.2%
Ranked 11,170 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 26; the other 14 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: 9266163 | 419,052 | — | — | 419,052 | 43.9% | 0.3% | 270 | 2018–2026 |
| SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 156,517 | 447 | — | 156,964 | 16.5% | 0.4% | 152 | 2018–2026 |
| LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | 103,151 | — | — | 103,151 | 10.8% | 2.6% | 127 | 2018–2025 |
| COMUNA CIURULEASA CUI: 4562311 | 59,563 | 4,848 | — | 64,411 | 6.8% | 0.2% | 22 | 2018–2025 |
| SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | 49,353 | — | — | 49,353 | 5.2% | 4.2% | 101 | 2018–2025 |
| COMUNA BUCIUM CUI: 4561979 | 36,327 | — | — | 36,327 | 3.8% | 0.1% | 56 | 2018–2025 |
| SCOALA GIMNAZIALA SIMION BALINT ROSIA MONTANA CUI: 12864507 | 33,009 | — | — | 33,009 | 3.5% | 3.4% | 28 | 2018–2024 |
| ORAS ABRUD CUI: 4905592 | 21,637 | 2,933 | — | 24,570 | 2.6% | 0.0% | 35 | 2019–2024 |
| SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | 23,959 | — | — | 23,959 | 2.5% | 9.0% | 10 | 2018–2023 |
| SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131 | 14,908 | — | — | 14,908 | 1.6% | 1.5% | 3 | 2021–2023 |
| COMUNA AVRAM IANCU CUI: 4905550 | 7,817 | — | — | 7,817 | 0.8% | 0.0% | 2 | 2019–2024 |
| COMUNA ROSIA MONTANA CUI: 4562290 | 7,089 | 432 | — | 7,521 | 0.8% | 0.0% | 17 | 2018–2024 |
| SCOALA GIMNAZIALA CIURULEASA CUI: 12857577 | 3,472 | 2,260 | — | 5,732 | 0.6% | 1.3% | 10 | 2019–2022 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | 3,580 | — | — | 3,580 | 0.4% | 4.0% | 7 | 2022–2025 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 3,429 | — | — | 3,429 | 0.4% | 0.0% | 1 | 2021 |
| SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | — | 302 | — | 302 | 0.0% | 0.0% | 2 | 2024 |
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 |
|---|---|---|---|---|
| DA40720612 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 44423000-1 | 29.06.2026 | 146 |
| Contract object: materiale sanitare | ||||
| DA40376501 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 44423000-1 | 13.05.2026 | 371 |
| Contract object: materiale intrtinere | ||||
| DA39996025 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 44411000-4 | 13.03.2026 | 593 |
| Contract object: achizitie de diverse materiale sanitare pentru ciapad abrud | ||||
| DA38332702 | COMUNA BUCIUM CUI: 4561979 | 44423000-1 | 16.06.2025 | 530 |
| Contract object: pachet materiale intretinere | ||||
| DA38228544 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | 44423000-1 | 29.05.2025 | 106 |
| Contract object: pachet materiale intretinere | ||||
| DA38228467 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 | 44190000-8 | 29.05.2025 | 345 |
| Contract object: achizitie diverse materiale de constructii | ||||
| DA38209433 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | 44423000-1 | 27.05.2025 | 114 |
| Contract object: diverse articole | ||||
| DA38209379 | COMUNA CIURULEASA CUI: 4562311 | 44423000-1 | 27.05.2025 | 1,378 |
| Contract object: achizitie pachet materiale intretinere | ||||
| DA38205391 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE BUCIUM CUI: 39877258 | 44115200-1 | 27.05.2025 | 541 |
| Contract object: pachet materiale pentru instalatii de apa si canalizare si materiale de incalzire | ||||
| DA37863435 | LICEUL HOREACLOSCA SI CRISAN ABRUD CUI: 4905584 | 44423000-1 | 09.04.2025 | 630 |
| Contract object: pachet materiale intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2782101 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 31224810-3 | 17.06.2026 | 38 |
| Contract object: triplu cu prelungitor | ||||
| DAN2681035 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 44400000-4 | 12.02.2026 | 409 |
| Contract object: prelungitor 10m, matura stradala, roata roaba, banda etansare, coada unelte, tub termo, spuma pistol, capac wc, manusi | ||||
| DAN2366984 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 44423000-1 | 22.01.2025 | 151 |
| Contract object: baterie baie | ||||
| DAN2366983 | SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 | 44423000-1 | 22.01.2025 | 151 |
| Contract object: diverse materiale | ||||
| DAN2357107 | COMUNA CIURULEASA CUI: 4562311 | 44192000-2 | 13.01.2025 | 409 |
| Contract object: bec - vopsea neagra - pensula - teava pe - electrozi - pres intrare - spuma -saci rafie | ||||
| DAN2238242 | ORAS ABRUD CUI: 4905592 | 44190000-8 | 31.07.2024 | 1,352 |
| Contract object: materiale de constructie | ||||
| DAN2151931 | COMUNA CIURULEASA CUI: 4562311 | 44115200-1 | 05.04.2024 | 905 |
| Contract object: holsuruburi, prize, saci rafie, manusi de protectie, pasta ultraderm, ruleta, mufe, profile metal, diblu, disc, burghiu, termostat, opritor usa, suruburi, piulite, vopsea, pensula | ||||
| DAN2016397 | COMUNA CIURULEASA CUI: 4562311 | 44100000-1 | 06.10.2023 | 569 |
| Contract object: cot fi 32, reductie, robinet, reductie 1-3/4, mufa gebo, cot un tol, dop, fuior canepa, pasta filete, tub henco, cot fi 16, teu fi 16, baterie dus | ||||
| DAN2016393 | COMUNA CIURULEASA CUI: 4562311 | 44411000-4 | 06.10.2023 | 2,103 |
| Contract object: silicon, sifon lavoar, mufa, teava pe fi 32, teava pe fi 20, teava pe fi 25, teu, reductie, mufa fi 25, mufa fi 25-3/4, mufa pe fi 32, mufa pe fi 32-1, robinet 1 tol, robinet 3/4, niplu, banda tefflon, robinet coltar, teu 1 tol, niplu 1 tol, mufa pe fi 40, cot pe fi 25 | ||||
| DAN2016388 | COMUNA CIURULEASA CUI: 4562311 | 31681400-7 | 06.10.2023 | 394 |
| Contract object: priza, stecher, cablu, stecher cp | ||||
- 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/6361284/api/v1/suppliers/6361284/revenue/api/v1/suppliers/6361284/scores/api/v1/suppliers/6361284/benchmarks/api/v1/red-flags/by-supplier/6361284/api/v1/suppliers/6361284/years/api/v1/suppliers/6361284/cpv/api/v1/suppliers/6361284/clients/api/v1/suppliers/6361284/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders