Total revenue
4.26 Mn.
78 client authorities · paid between 2018 and 2024
Direct purchases
4.13 Mn.
1,136 purchases
Offline purchases
30,335 RON
4 purchases
Tenders
98,382 RON
2 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
21.2%
Main client: CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU
National median: 30.2%
Ranked 30,005 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
#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 62; the other 50 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | 901,476 | — | — | 901,476 | 21.2% | 6.7% | 99 | 2018–2024 |
| SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 | 553,594 | — | — | 553,594 | 13.0% | 0.6% | 137 | 2018–2022 |
| COMUNA VAIDEENI CUI: 2541401 | 283,428 | — | — | 283,428 | 6.7% | 0.4% | 4 | 2019–2020 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 5077668 | 187,831 | — | — | 187,831 | 4.4% | 4.8% | 89 | 2018–2022 |
| COMUNA POLOVRAGI CUI: 4718977 | 180,768 | — | — | 180,768 | 4.2% | 0.3% | 25 | 2018–2023 |
| SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | 98,167 | 2,635 | 76,182 | 176,984 | 4.2% | 7.4% | 42 | 2018–2023 |
| COMUNA BAIA DE FIER CUI: 4718896 | 162,539 | — | — | 162,539 | 3.8% | 0.2% | 27 | 2020–2021 |
| SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | 140,210 | — | — | 140,210 | 3.3% | 3.4% | 47 | 2018–2024 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SF VASILE CRAIOVA CUI: 5047004 | 124,200 | — | — | 124,200 | 2.9% | 2.4% | 15 | 2018–2021 |
| SCOALA GIMNAZIALA ANTON PANN CRAIOVA CUI: 17105788 | 118,496 | — | — | 118,496 | 2.8% | 8.4% | 78 | 2018–2023 |
| CENTRUL JUDETEAN DE APARATURA MEDICALA DOLJ CUI: 12779495 | 115,178 | — | — | 115,178 | 2.7% | 2.6% | 7 | 2020–2021 |
| LICEUL ENERGETIC CUI: 4332150 | 106,219 | — | — | 106,219 | 2.5% | 2.0% | 31 | 2018–2024 |
| SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | 105,163 | — | — | 105,163 | 2.5% | 3.2% | 40 | 2018–2023 |
| COLEGIUL ECONOMIC GHEORGHE CHITU CUI: 5046947 | 95,325 | — | — | 95,325 | 2.2% | 2.5% | 3 | 2022 |
| SCOALA GIMNAZIALA ALEXANDRU MACEDONSKI CRAIOVA CUI: 12558915 | 69,675 | — | — | 69,675 | 1.6% | 8.7% | 28 | 2020–2023 |
| COMUNA IZVOARE CUI: 4553410 | 68,533 | — | — | 68,533 | 1.6% | 0.4% | 7 | 2019 |
| LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 | 54,305 | — | — | 54,305 | 1.3% | 2.9% | 51 | 2018–2023 |
| SCOALA GIMNAZIALA GHEORGHE BRAESCU CALAFAT CUI: 17105834 | 54,197 | — | — | 54,197 | 1.3% | 1.4% | 19 | 2018–2020 |
| COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 53,462 | — | — | 53,462 | 1.3% | 0.4% | 16 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARE ALBASTRA CRAIOVA CUI: 17104839 | 51,209 | — | — | 51,209 | 1.2% | 18.4% | 78 | 2018–2021 |
| SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | 44,005 | — | — | 44,005 | 1.0% | 1.9% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 13644313 | 43,942 | — | — | 43,942 | 1.0% | 1.2% | 18 | 2018–2023 |
| COMUNA CELARU CUI: 5046629 | 39,072 | — | — | 39,072 | 0.9% | 0.0% | 8 | 2020 |
| LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | 37,075 | — | — | 37,075 | 0.9% | 3.5% | 5 | 2018–2020 |
| SCOALA GIMNAZIALA CONSTANTIN GHEORGHITA PODARI CUI: 14998041 | 30,000 | — | — | 30,000 | 0.7% | 0.8% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA37216957 | LICEUL ENERGETIC CUI: 4332150 | 19231000-4 | 18.12.2024 | 2,520 |
| Contract object: lenjerie | ||||
| DA36769199 | SCOALA GIMNAZIALA TRAIAN CRAIOVA CUI: 12558966 | 39162200-7 | 23.10.2024 | 1,613 |
| Contract object: pachet materiale didactice | ||||
| DA36737954 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | 39515440-1 | 18.10.2024 | 12,920 |
| Contract object: pachet jaluzele cu montaj | ||||
| DA36571808 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | 30199000-0 | 24.09.2024 | 3,622 |
| Contract object: pachet materiale papetarie | ||||
| DA36364140 | LICEUL ENERGETIC CUI: 4332150 | 19231000-4 | 28.08.2024 | 11,760 |
| Contract object: lenjerie | ||||
| DA36285055 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | 39515440-1 | 14.08.2024 | 14,960 |
| Contract object: pachet jaluzele verticale cu montaj | ||||
| DA36105749 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | 30195400-6 | 11.07.2024 | 4,557 |
| Contract object: pachet table scolare | ||||
| DA35958087 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | 44423000-1 | 17.06.2024 | 5,250 |
| Contract object: pachet materiale diverse | ||||
| DA35958146 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | 15842300-5 | 17.06.2024 | 2,470 |
| Contract object: cutie de bomboane | ||||
| DA35580979 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PAUNESCU CUI: 4527390 | 44190000-8 | 23.04.2024 | 2,500 |
| Contract object: pachet materiale diverse de constructii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2127581 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | 44111400-5 | 06.03.2024 | 1,350 |
| Contract object: furnizare diverse materiale pentru vopsit | ||||
| DAN1309909 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 48624000-8 | 10.07.2020 | 21,500 |
| Contract object: licente | ||||
| DAN1292731 | MUZEUL OLTENIEI CRAIOVA CUI: 4417192 | 42642100-9 | 12.06.2020 | 6,200 |
| Contract object: fierastrau cu banda 1000 w | ||||
| DAN1193463 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | 39530000-6 | 02.12.2019 | 1,285 |
| Contract object: furnizare covoare, sina perdea, metraj panza | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1053959 | SCOALA GIMNAZIALA COTOFENII DIN FATA CUI: 16449961 | 18300000-2 | 23.06.2021 | 76,182 |
| Contract object: furnizare rechizite incaltaminte si imbracaminte pentru copii | ||||
| SCNA1007406 | FUNDATIA MARA CUI: 13350482 | 18000000-9 | 01.11.2018 | 57,520 |
| Contract object: imbracaminte si incaltaminte sport | ||||
- 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/10397472/api/v1/suppliers/10397472/revenue/api/v1/suppliers/10397472/scores/api/v1/suppliers/10397472/benchmarks/api/v1/red-flags/by-supplier/10397472/api/v1/suppliers/10397472/years/api/v1/suppliers/10397472/cpv/api/v1/suppliers/10397472/clients/api/v1/suppliers/10397472/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders