Total revenue
684,723 RON
78 client authorities · paid between 2018 and 2026
Direct purchases
622,837 RON
444 purchases
Offline purchases
61,886 RON
14 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
10.7%
Main client: DIRECTIA DE ASISTENTA SOCIALA CUGIR
National median: 30.2%
Ranked 39,023 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 3 largest CPV groups, out of 3; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | 830 | — | — | 830 | 0.1% | 0.1% | 6 | 2019–2023 |
| COMUNA LOPADEA NOUA CUI: 4561995 | 780 | — | — | 780 | 0.1% | 0.0% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA MIRASLAU CUI: 12848633 | 760 | — | — | 760 | 0.1% | 0.2% | 3 | 2022–2025 |
| BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 | 754 | — | — | 754 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | 720 | — | — | 720 | 0.1% | 0.0% | 3 | 2018–2025 |
| LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 720 | — | — | 720 | 0.1% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC JIDVEI CUI: 10478976 | 600 | — | — | 600 | 0.1% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 | 580 | — | — | 580 | 0.1% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA ALMASU MARE CUI: 12817424 | 570 | — | — | 570 | 0.1% | 0.2% | 2 | 2025–2026 |
| COMUNA MIRASLAU CUI: 4562214 | 560 | — | — | 560 | 0.1% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | 500 | — | — | 500 | 0.1% | 0.0% | 2 | 2021–2024 |
| SCOALA GIMNAZIALA HOPIRTA CUI: 12841015 | 480 | — | — | 480 | 0.1% | 0.0% | 2 | 2022–2026 |
| SCOALA GIMNAZIALA METES CUI: 12864574 | 390 | — | — | 390 | 0.1% | 0.1% | 2 | 2023–2025 |
| COMUNA ARIESENI CUI: 4562419 | 360 | — | — | 360 | 0.1% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA SUGAG CUI: 12899106 | 340 | — | — | 340 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA HOREA CUI: 12857585 | 340 | — | — | 340 | 0.1% | 0.1% | 3 | 2025 |
| SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | — | 300 | — | 300 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA BISTRA CUI: 4562346 | 300 | — | — | 300 | 0.0% | 0.0% | 1 | 2026 |
| CASA CORPULUI DIDACTIC CUI: 4681797 | 280 | — | — | 280 | 0.0% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | 280 | — | — | 280 | 0.0% | 0.1% | 2 | 2024 |
| SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | 280 | — | — | 280 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA SUGAG CUI: 4562427 | 270 | — | — | 270 | 0.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | 250 | — | — | 250 | 0.0% | 0.1% | 1 | 2022 |
| COMUNA BUCIUM CUI: 4561979 | 250 | — | — | 250 | 0.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA OHABA CUI: 12839660 | 250 | — | — | 250 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41278015 | COLEGIUL ECONOMIC DIONISIE POP MARTIAN CUI: 4681800 | 85147000-1 | 28.09.2026 | 5,534 |
| Contract object: servicii medicale medicina muncii | ||||
| DA41268865 | TRIBUNALUL ALBA IULIA CUI: 4765863 | 85147000-1 | 25.09.2026 | 280 |
| Contract object: achizitie servicii medicina muncii | ||||
| DA41244300 | SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | 85147000-1 | 23.09.2026 | 9,233 |
| Contract object: servicii medicale medicina muncii | ||||
| DA41244789 | LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | 85147000-1 | 23.09.2026 | 9,944 |
| Contract object: servicii medicale medicina muncii | ||||
| DA41233458 | GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170 | 85147000-1 | 22.09.2026 | 6,830 |
| Contract object: servicii medicale medicina muncii | ||||
| DA41145993 | SCOALA GIMNAZIALA DEMETRIU RADU RADESTI CUI: 12848676 | 85148000-8 | 14.09.2026 | 300 |
| Contract object: aviz medical siguranta circulatiei | ||||
| DA41117182 | SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | 85148000-8 | 04.09.2026 | 210 |
| Contract object: aviz medical siguranta circulatiei | ||||
| DA41109465 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 71900000-7 | 03.09.2026 | 1,224 |
| Contract object: analize laborator | ||||
| DA41097110 | SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 | 85121270-6 | 02.09.2026 | 360 |
| Contract object: aviz psihologic siguranta circulatiei, aviz medical siguranta circulatiei, serviciu de medicina munc | ||||
| DA41090172 | SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | 85148000-8 | 01.09.2026 | 360 |
| Contract object: aviz medical siguranta circulatiei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2759574 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 85147000-1 | 19.05.2026 | 12,210 |
| Contract object: servicii de medicina muncii | ||||
| DAN2753755 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 85147000-1 | 12.05.2026 | 1,980 |
| Contract object: servicii medicina muncii | ||||
| DAN2728977 | UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | 85140000-2 | 14.04.2026 | 900 |
| Contract object: examen clininc medicina muncii | ||||
| DAN2695852 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 85147000-1 | 05.03.2026 | 520 |
| Contract object: servicii medicina muncii | ||||
| DAN2666306 | UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | 85148000-8 | 26.01.2026 | 7,343 |
| Contract object: servicii de analize medicale | ||||
| DAN2638053 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA COVASNA CUI: 9973733 | 85147000-1 | 22.12.2025 | 196 |
| Contract object: servicii medicale de medicina muncii | ||||
| DAN2548098 | SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | 85147000-1 | 15.09.2025 | 300 |
| Contract object: servicii medicale - fisa siguranta circulatiei, testare psihologica | ||||
| DAN2431348 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 85147000-1 | 11.04.2025 | 9,405 |
| Contract object: servicii de medicina muncii | ||||
| DAN2397026 | SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 85147000-1 | 04.03.2025 | 348 |
| Contract object: servicii medicina muncii | ||||
| DAN2392536 | UNITATEA MEDICO-SOCIALA OCNA MURES CUI: 16054066 | 85147000-1 | 26.02.2025 | 750 |
| Contract object: servicii de medicina muncii - fisa aptitudini si examen clinic | ||||
- 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/8971785/api/v1/suppliers/8971785/revenue/api/v1/suppliers/8971785/scores/api/v1/suppliers/8971785/benchmarks/api/v1/red-flags/by-supplier/8971785/api/v1/suppliers/8971785/years/api/v1/suppliers/8971785/cpv/api/v1/suppliers/8971785/clients/api/v1/suppliers/8971785/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders