Total revenue
3.45 Mn.
217 client authorities · paid between 2018 and 2026
Direct purchases
3.24 Mn.
524 purchases
Offline purchases
211,607 RON
33 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
5.1%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA
National median: 30.2%
Ranked 41,438 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 17; the other 5 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41257324 | INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 30237100-0 | 24.09.2026 | 1,447 |
| Contract object: 11320 pachet piese cti adv1549167 | ||||
| DA41222968 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 30233150-7 | 21.09.2026 | 3,316 |
| Contract object: unitati de cabluri optice, conform adv1547455 | ||||
| DA41034025 | UNITATEA MILITARA NR 0746 CUI: 10458367 | 30237140-2 | 21.08.2026 | 10,988 |
| Contract object: kit placa de baza conform adv1543304 | ||||
| DA41005701 | PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 | 34913000-0 | 19.08.2026 | 497 |
| Contract object: placa de baza, compatibila cu procesor intel gen 14 slot lga1700 usb 3.2-2 buc, 1 display port, 1 x | ||||
| DA40981748 | INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 30237000-9 | 12.08.2026 | 7,914 |
| Contract object: piese si accesorii pentru computer adv154286 | ||||
| DA40958098 | INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 30237000-9 | 07.08.2026 | 2,397 |
| Contract object: piese si accesorii pentru computere conform adv1541586 | ||||
| DA40811407 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 | 30233132-5 | 13.07.2026 | 349 |
| Contract object: achizitie piese de schimb | ||||
| DA40798617 | PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 | 30230000-0 | 10.07.2026 | 1,019 |
| Contract object: achizitie hdd 3,5 inch iii 6 tb pentru sisteme de supraveghere video - conform adv1537680 | ||||
| DA40745563 | INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 | 31682530-4 | 02.07.2026 | 5,341 |
| Contract object: 11213 piese sci adv1536308 | ||||
| DA40600587 | UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 30233132-5 | 10.06.2026 | 8,625 |
| Contract object: 11182 hdd adv1531534 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844377 | UNITATEA MILITARA 02415 CUI: 4183318 | 31682530-4 | 01.09.2026 | 10,984 |
| Contract object: ups 1500 va | ||||
| DAN2735606 | BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 | 30233132-5 | 21.04.2026 | 3,495 |
| Contract object: unitati de hard-disk | ||||
| DAN2623415 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 31731000-9 | 09.12.2025 | 439 |
| Contract object: achizitia de adaptor alimentare c14 la schuko | ||||
| DAN2591761 | MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 48823000-3 | 31.10.2025 | 13,778 |
| Contract object: achizitie de produse - server tip nas cu stocare | ||||
| DAN2537375 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 30233132-5 | 28.08.2025 | 3,650 |
| Contract object: ssd sa100s37/960g | ||||
| DAN2537374 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 30233132-5 | 28.08.2025 | 2,266 |
| Contract object: ssd sa400s37/480g-15 buc | ||||
| DAN2537370 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 30233132-5 | 28.08.2025 | 1,661 |
| Contract object: ssd-15 buc | ||||
| DAN2537368 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 32420000-3 | 28.08.2025 | 1,497 |
| Contract object: switch cu 8 porturi-15 buc | ||||
| DAN2434481 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 30213300-8 | 16.04.2025 | 2,078 |
| Contract object: sistem de calcul desktop | ||||
| DAN2360730 | UNITATEA MILITARA 01512 CUI: 4241117 | 30233100-2 | 15.01.2025 | 10,698 |
| Contract object: ssd-uri | ||||
- 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/6591623/api/v1/suppliers/6591623/revenue/api/v1/suppliers/6591623/scores/api/v1/suppliers/6591623/benchmarks/api/v1/red-flags/by-supplier/6591623/api/v1/suppliers/6591623/years/api/v1/suppliers/6591623/cpv/api/v1/suppliers/6591623/clients/api/v1/suppliers/6591623/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders