Total revenue
883,862 RON
153 client authorities · paid between 2018 and 2026
Direct purchases
700,711 RON
433 purchases
Offline purchases
183,151 RON
94 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
3.4%
Main client: SCOALA GIMNAZIALA NR17
National median: 30.2%
Ranked 41,718 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 13; the other 1 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 |
|---|---|---|---|---|
| DA40470317 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | 22000000-0 | 26.05.2026 | 34 |
| Contract object: caiet de evaluare step by step clasa a iv-a | ||||
| DA40449681 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | 22000000-0 | 22.05.2026 | 782 |
| Contract object: caiet de evaluare step by step pt sc nr. 20 galati | ||||
| DA40411994 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 22000000-0 | 18.05.2026 | 51 |
| Contract object: caiet step by step | ||||
| DA40389528 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | 22000000-0 | 14.05.2026 | 68 |
| Contract object: caiet de evaluare step by step clasa pregatitoare | ||||
| DA40390608 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU TARGOVISTE CUI: 29138614 | 22000000-0 | 14.05.2026 | 85 |
| Contract object: caiet de evaluare step by step | ||||
| DA40349722 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 22000000-0 | 11.05.2026 | 17 |
| Contract object: caiet de evaluare step by step clasa a iv-a | ||||
| DA40320055 | SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | 22000000-0 | 07.05.2026 | 34 |
| Contract object: caiet de evaluare step by step clasa a iv-a | ||||
| DA39965646 | LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 | 22000000-0 | 10.03.2026 | 2,210 |
| Contract object: caiet de evaluare step by step | ||||
| DA39940082 | LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | 22000000-0 | 05.03.2026 | 68 |
| Contract object: caiet de evaluare step by step clasa pregatitoare | ||||
| DA39806999 | LICEUL DE ARTE IONEL PERLEA SLOBOZIA CUI: 4365298 | 22000000-0 | 12.02.2026 | 34 |
| Contract object: caiet de evaluare step by step clasa i, ii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853341 | SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | 80530000-8 | 14.09.2026 | 1,740 |
| Contract object: cursuri invatamant primar | ||||
| DAN2825305 | SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 | 80530000-8 | 05.08.2026 | 3,090 |
| Contract object: cursuri invatamant primar- step by step | ||||
| DAN2824640 | SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 | 80530000-8 | 05.08.2026 | 2,220 |
| Contract object: cursr invatamant primar alternativa step by step | ||||
| DAN2823859 | SCOALA GIMNAZIALA GEORGE COSBUC SIGHETU MARMATIEI CUI: 26983192 | 80530000-8 | 04.08.2026 | 900 |
| Contract object: cursuri formare profesionala step by step | ||||
| DAN2819213 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 29084646 | 80530000-8 | 28.07.2026 | 1,740 |
| Contract object: cursuri cadre step by step | ||||
| DAN2818580 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | 80522000-9 | 28.07.2026 | 1,740 |
| Contract object: cursuri step by step | ||||
| DAN2808616 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | 80000000-4 | 15.07.2026 | 1,350 |
| Contract object: cursuri invatamant primar | ||||
| DAN2801516 | COLEGIUL TEHNIC APULUM CUI: 4562788 | 80500000-9 | 07.07.2026 | 1,800 |
| Contract object: curs formare | ||||
| DAN2797925 | SCOALA GIMNAZIALA DR IOAN MIHALYI DE APSA SIGHETU MARMATIEI CUI: 27030542 | 80530000-8 | 03.07.2026 | 1,350 |
| Contract object: curs invatamant primar clasa i si clasa a iii-a | ||||
| DAN2737311 | CRESA ORADEA CUI: 45709992 | 80570000-0 | 22.04.2026 | 3,600 |
| Contract object: taxa pentru cursul de perfectionare pentru cadrele didactice care vor implementa alternativa educationala step by step la grupa in cadrul structurii cresa nr.11 stantul iosif in anul scolar 2026-2027 | ||||
- 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/10405052/api/v1/suppliers/10405052/revenue/api/v1/suppliers/10405052/scores/api/v1/suppliers/10405052/benchmarks/api/v1/red-flags/by-supplier/10405052/api/v1/suppliers/10405052/years/api/v1/suppliers/10405052/cpv/api/v1/suppliers/10405052/clients/api/v1/suppliers/10405052/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders