Total revenue
196,340 RON
16 client authorities · paid between 2019 and 2026
Direct purchases
112,467 RON
29 purchases
Offline purchases
83,873 RON
20 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
44.2%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA
National median: 30.2%
Ranked 11,012 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 5 largest CPV groups, out of 5; the other 0 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 |
|---|---|---|---|---|
| DA41010144 | UMNR02041 CUI: 4301405 | 90440000-3 | 18.08.2026 | 3,840 |
| Contract object: prestari servicii de preluare apa menajera, servicii de spalat cu womma | ||||
| DA40693616 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 90460000-9 | 24.06.2026 | 8,400 |
| Contract object: servicii de vidanjare si igienizare a separatorului de grasimi pe anul 2026 | ||||
| DA37863225 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 90460000-9 | 09.04.2025 | 8,000 |
| Contract object: serviciul de vidanjare si igienizare a separatorului de grasimi. | ||||
| DA37165707 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | 90460000-9 | 12.12.2024 | 1,261 |
| Contract object: servicii de vidanjare si transport ape uzate | ||||
| DA35898777 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 | 90470000-2 | 06.06.2024 | 700 |
| Contract object: servicii de curatare a canalizarilor de ape reziduale | ||||
| DA35711787 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 90400000-1 | 17.05.2024 | 2,100 |
| Contract object: serviciul de desfundare 75ml conducta/coloana canal de deversare pentru bl. hc3, hc6 si hc 20 | ||||
| DA35497475 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 90460000-9 | 12.04.2024 | 8,000 |
| Contract object: achizitia serviciului de vidanjare si igienizare a separatorului de grasimi pe anul 2024. | ||||
| DA35385731 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 90400000-1 | 01.04.2024 | 3,500 |
| Contract object: achizitia serviciului de desfundare pentru 100 ml coloana canal de deversare ape reziduale | ||||
| DA34859615 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 90400000-1 | 18.01.2024 | 2,100 |
| Contract object: achizitie desfundare coloana canal de deversare ape reziduale | ||||
| DA34593963 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 90470000-2 | 04.12.2023 | 700 |
| Contract object: serviciul de desfundare 20ml coloana canal de deversare ape reziduale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820158 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90460000-9 | 29.07.2026 | 1,265 |
| Contract object: servicii de vidanjare ape uzate la srm constanta | ||||
| DAN2683185 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 72415000-2 | 16.02.2026 | 4,000 |
| Contract object: act aditional nr. 1 la contractul nr. 26132/10.04.2025 privind prestarea serviciilor de vidanjare si igienizare separator grasimi | ||||
| DAN2507298 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 60182000-7 | 15.07.2025 | 23,500 |
| Contract object: transport apa de mare ( ian-iunie ) | ||||
| DAN2503869 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 90641000-2 | 11.07.2025 | 350 |
| Contract object: servicii de curatare guri de canal | ||||
| DAN2343632 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 72415000-2 | 20.12.2024 | 4,000 |
| Contract object: act aditional nr. 1 la contractul nr. 29869/12.04.2024 privind prestarea serviciilor de vidanjare si igienizarea separatorului grasinimi. | ||||
| DAN2328173 | DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 90470000-2 | 04.12.2024 | 417 |
| Contract object: serviciul de curatare a canalelor de ape reziduale | ||||
| DAN2274599 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 90460000-9 | 27.09.2024 | 26,460 |
| Contract object: servicii de vidanjare, colectare si transport, ape uzate menajere, inclusiv servicii de analiza apa uzata, cee crucea nord, sucursala wind constanta | ||||
| DAN2088467 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 90460000-9 | 11.01.2024 | 4,000 |
| Contract object: act aditional nr. 1 la contractul nr. 38938/27.04.2023 privind prestarea serviciilor de vidanjare si igineizare separator grasimi | ||||
| DAN2023017 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90460000-9 | 16.10.2023 | 1,200 |
| Contract object: servicii de vidanjare a apelor uzate | ||||
| DAN1945800 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 90470000-2 | 26.06.2023 | 500 |
| Contract object: servicii de curatare a caminelor si conductelor de scurgere care deservesc hc3, din campusul social henri coanda, aflate in administrarea afi s.r.l. | ||||
- 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/6743896/api/v1/suppliers/6743896/revenue/api/v1/suppliers/6743896/scores/api/v1/suppliers/6743896/benchmarks/api/v1/red-flags/by-supplier/6743896/api/v1/suppliers/6743896/years/api/v1/suppliers/6743896/cpv/api/v1/suppliers/6743896/clients/api/v1/suppliers/6743896/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders