Total revenue
2.05 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
2.00 Mn.
54 purchases
Offline purchases
47,082 RON
2 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
21.0%
Main client: LICEUL MATASARI
National median: 30.2%
Ranked 30,185 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 6 largest CPV groups, out of 6; 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 MATASARI CUI: 4666266 | 430,455 | — | — | 430,455 | 21.0% | 12.2% | 8 | 2024–2026 |
| ORAS ROVINARI CUI: 5057520 | 412,856 | — | — | 412,856 | 20.1% | 0.2% | 2 | 2022–2023 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 251,992 | — | — | 251,992 | 12.3% | 0.6% | 3 | 2018–2020 |
| ORASUL TURCENI CUI: 4813480 | 166,648 | — | — | 166,648 | 8.1% | 0.1% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | 155,291 | — | — | 155,291 | 7.6% | 5.5% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA NICOLAE TOMOVICI -PLOPSOR CUI: 38122811 | 154,189 | — | — | 154,189 | 7.5% | 10.9% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA NICOLAE COSTESCU BOLBOSI CUI: 29454595 | 92,346 | — | — | 92,346 | 4.5% | 3.7% | 3 | 2024 |
| SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | 85,927 | — | — | 85,927 | 4.2% | 4.3% | 3 | 2025–2026 |
| SCOALA POPULARA DE ARTE CONSTANTIN BRANCUSI TARGU JIU CUI: 4351764 | 42,441 | — | — | 42,441 | 2.1% | 1.7% | 3 | 2018–2023 |
| SCOALA GIMNAZIALA NR 3 ROVINARI CUI: 29094208 | 39,648 | — | — | 39,648 | 1.9% | 4.4% | 3 | 2023–2025 |
| MUNICIPIUL MOTRU CUI: 5455844 | — | 36,892 | — | 36,892 | 1.8% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 | 34,487 | — | — | 34,487 | 1.7% | 7.9% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 | 26,572 | — | — | 26,572 | 1.3% | 2.7% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | 24,431 | — | — | 24,431 | 1.2% | 5.9% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | 23,196 | — | — | 23,196 | 1.1% | 0.5% | 1 | 2026 |
| SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | 20,894 | — | — | 20,894 | 1.0% | 1.0% | 1 | 2026 |
| SCOALA GIMNAZIALA LIHULESTI CUI: 29508580 | 15,006 | — | — | 15,006 | 0.7% | 2.2% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | 13,695 | — | — | 13,695 | 0.7% | 3.4% | 2 | 2024–2025 |
| CENTRUL DE CALCUL SA CUI: 2163993 | — | 10,190 | — | 10,190 | 0.5% | 0.6% | 1 | 2019 |
| MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | 6,410 | — | — | 6,410 | 0.3% | 0.1% | 3 | 2026 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE TARGU-JIU CUI: 29100520 | 4,918 | — | — | 4,918 | 0.2% | 0.3% | 3 | 2025 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 2,945 | — | — | 2,945 | 0.1% | 0.0% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41260744 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | 63000000-9 | 28.09.2026 | 1,250 |
| Contract object: servicii de transport - excursie documentara - simpozionul sat si stat | ||||
| DA40924144 | SCOALA GIMNAZIALA NR 1 ALBENI CUI: 29157306 | 63515000-2 | 03.08.2026 | 16,459 |
| Contract object: 63515000-2 servicii de turism (rev.2) | ||||
| DA40641936 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | 63000000-9 | 17.06.2026 | 4,184 |
| Contract object: servicii de transport - simpozionul national de arheologie si geologie | ||||
| DA40541232 | MUZEUL JUDETEAN GORJ ALEXANDRU STEFULESCU CUI: 4352042 | 63000000-9 | 04.06.2026 | 976 |
| Contract object: excursie documentara - simpozion educatie muzeala | ||||
| DA40499464 | LICEUL MATASARI CUI: 4666266 | 63515000-2 | 28.05.2026 | 12,973 |
| Contract object: servicii de organizare excursie scolara | ||||
| DA40413642 | SCOALA GIMNAZIALA SCOARTA CUI: 29163189 | 63515000-2 | 18.05.2026 | 20,894 |
| Contract object: servicii de organizare excursie scolara | ||||
| DA40210074 | SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 | 63515000-2 | 21.04.2026 | 23,196 |
| Contract object: servicii de organizare excursie elevi | ||||
| DA40177842 | SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | 63515000-2 | 15.04.2026 | 13,976 |
| Contract object: servicii de organizare excursie scolara | ||||
| DA40036009 | SCOALA GIMNAZIALA ALIMPESTI CUI: 27871979 | 63515000-2 | 19.03.2026 | 22,453 |
| Contract object: servicii de transport, cazare si masa excursie elevi | ||||
| DA39943867 | SCOALA GIMNAZIALA NR 1 NEGOMIR CUI: 29344134 | 63515000-2 | 05.03.2026 | 59,431 |
| Contract object: achizitie excursie scolara pnras 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1134021 | CENTRUL DE CALCUL SA CUI: 2163993 | 60130000-8 | 24.07.2019 | 10,190 |
| Contract object: servicii de transport grup tinta in vizite de studiu | ||||
| DAN1042157 | MUNICIPIUL MOTRU CUI: 5455844 | 55100000-1 | 14.12.2018 | 36,892 |
| Contract object: servicii conexe in vederea realizarii unui schimb de experienta in cadrul proiectului performanta si calitate in administratia publica locala din municipiul motru, cod smis/sipoca- 119758/460 | ||||
- 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/10581199/api/v1/suppliers/10581199/revenue/api/v1/suppliers/10581199/scores/api/v1/suppliers/10581199/benchmarks/api/v1/red-flags/by-supplier/10581199/api/v1/suppliers/10581199/years/api/v1/suppliers/10581199/cpv/api/v1/suppliers/10581199/clients/api/v1/suppliers/10581199/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders