Total revenue
20.94 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
15.49 Mn.
273 purchases
Offline purchases
2,932 RON
2 purchases
Tenders
5.45 Mn.
4 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
24.7%
Main client: LICEUL TEORETIC GRIGORE MOISIL
National median: 30.2%
Ranked 26,330 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 15; the other 3 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 TEORETIC GRIGORE MOISIL CUI: 4026666 | 5,174,340 | — | — | 5,174,340 | 24.7% | 53.5% | 56 | 2018–2026 |
| COMUNA MALIUC CUI: 4508711 | 1,212,456 | — | 3,730,792 | 4,943,248 | 23.6% | 13.6% | 24 | 2019–2026 |
| LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | 1,974,867 | — | — | 1,974,867 | 9.4% | 29.9% | 40 | 2018–2026 |
| COMUNA CEATALCHIOI CUI: 4508746 | 115,089 | — | 1,715,933 | 1,831,022 | 8.7% | 6.5% | 4 | 2019–2020 |
| LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 | 1,798,710 | — | — | 1,798,710 | 8.6% | 49.2% | 38 | 2018–2026 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | 1,364,364 | — | — | 1,364,364 | 6.5% | 17.8% | 21 | 2018–2026 |
| SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | 846,717 | — | — | 846,717 | 4.0% | 20.5% | 30 | 2018–2026 |
| COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | 698,590 | — | — | 698,590 | 3.3% | 7.5% | 7 | 2024–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | 508,647 | 2,932 | — | 511,579 | 2.4% | 16.9% | 14 | 2018–2025 |
| SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | 414,669 | — | — | 414,669 | 2.0% | 6.4% | 5 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA TULCEA CUI: 28629842 | 366,438 | — | — | 366,438 | 1.8% | 9.8% | 11 | 2018–2022 |
| SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 | 303,701 | — | — | 303,701 | 1.5% | 5.3% | 14 | 2018–2022 |
| LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 | 244,026 | — | — | 244,026 | 1.2% | 3.5% | 5 | 2018–2021 |
| SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | 201,311 | — | — | 201,311 | 1.0% | 3.4% | 4 | 2021–2023 |
| JUDETUL GALATI CUI: 3127476 | 137,874 | — | — | 137,874 | 0.7% | 0.0% | 1 | 2023 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | 93,166 | — | — | 93,166 | 0.4% | 1.7% | 2 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 18 TULCEA CUI: 28630766 | 15,760 | — | — | 15,760 | 0.1% | 0.4% | 1 | 2021 |
| SCOALA GIMNAZIALA CEATALCHIOI CUI: 28630790 | 9,259 | — | — | 9,259 | 0.0% | 4.3% | 1 | 2021 |
| CASA CORPULUI DIDACTIC CUI: 14351974 | 8,569 | — | — | 8,569 | 0.0% | 1.2% | 1 | 2018 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ELF GRUP OTOPENI SRL CUI: 17656175 | 1 | 1,330,363 | 2,660,725 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41235764 | LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 | 45442100-8 | 22.09.2026 | 14,525 |
| Contract object: lucrari de vopsire | ||||
| DA41235792 | LICEUL TEHNOLOGIC ION MINCU TULCEA CUI: 28637110 | 45310000-3 | 22.09.2026 | 8,211 |
| Contract object: lucrari de instalatii electrice | ||||
| DA41078101 | LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | 45442100-8 | 02.09.2026 | 89,136 |
| Contract object: lucrari de vopsire(var super- lavabil ) | ||||
| DA41081396 | LICEUL TEHNOLOGIC ANGHEL SALIGNY TULCEA CUI: 3908191 | 45342000-6 | 31.08.2026 | 339,451 |
| Contract object: lucrari montare garduri | ||||
| DA40992105 | LICEUL TEORETIC GRIGORE MOISIL CUI: 4026666 | 39100000-3 | 14.08.2026 | 10,826 |
| Contract object: diverse tipuri de mobilier | ||||
| DA40941466 | SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | 45262310-7 | 06.08.2026 | 56,334 |
| Contract object: lucrari reparatii | ||||
| DA40923854 | LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | 45453100-8 | 04.08.2026 | 58,020 |
| Contract object: lucrari de renovare | ||||
| DA40910804 | COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 | 45453100-8 | 31.07.2026 | 56,883 |
| Contract object: lucrari de renovare | ||||
| DA40888989 | LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 | 45311100-1 | 28.07.2026 | 210,621 |
| Contract object: lucrari de instalatii electrice | ||||
| DA40832082 | SCOALA GIMNAZIALA CONSTANTIN GAVENEA TULCEA CUI: 13625931 | 39100000-3 | 16.07.2026 | 34,711 |
| Contract object: diverse tipuri de mobilier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2539190 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | 44192000-2 | 02.09.2025 | 1,307 |
| Contract object: materiale pt constructii | ||||
| DAN2539189 | GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 | 98390000-3 | 02.09.2025 | 1,625 |
| Contract object: servicii taiere beton cu disc diamantat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1130953 | COMUNA MALIUC CUI: 4508711 | 45000000-7 | 02.03.2026 | 2,400,429 |
| Contract object: executie lucrari in cadrul proiectului modernizare scoala in comuna maliuc, judetul tulcea | ||||
| SCNA1073392 | COMUNA MALIUC CUI: 4508711 | 45233140-2 | 25.07.2022 | 2,660,725 |
| Contract object: executie lucrari in cadrul proiectului investitii pentru dezvoltarea infrastructurii turistice in comuna maliuc | ||||
| SCNA1033922 | COMUNA CEATALCHIOI CUI: 4508746 | 45210000-2 | 23.03.2020 | 1,155,173 |
| Contract object: reabilitare scoala gimnaziala ceatalchioi, judetul tulcea | ||||
| SCNA1032419 | COMUNA CEATALCHIOI CUI: 4508746 | 45210000-2 | 18.02.2020 | 560,760 |
| Contract object: construire centru comunitar sanitar in comuna cetalchioi, judetul tulcea | ||||
- 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/10565681/api/v1/suppliers/10565681/revenue/api/v1/suppliers/10565681/scores/api/v1/suppliers/10565681/benchmarks/api/v1/red-flags/by-supplier/10565681/api/v1/suppliers/10565681/years/api/v1/suppliers/10565681/cpv/api/v1/suppliers/10565681/clients/api/v1/suppliers/10565681/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders