Total revenue
526,682 RON
62 client authorities · paid between 2018 and 2026
Direct purchases
522,272 RON
259 purchases
Offline purchases
4,410 RON
6 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
7.6%
Main client: SCOALA GIMNAZIALA SLOBOZIA BRADULUI
National median: 30.2%
Ranked 40,616 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | 40,020 | — | — | 40,020 | 7.6% | 0.4% | 8 | 2018–2025 |
| LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 26,910 | — | — | 26,910 | 5.1% | 0.4% | 21 | 2018–2026 |
| ADMINISTRATIA PIETELOR FOCSANI SA CUI: 27430581 | 26,480 | — | — | 26,480 | 5.0% | 0.4% | 8 | 2018–2026 |
| COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819 | 25,935 | — | — | 25,935 | 4.9% | 1.0% | 8 | 2018–2025 |
| COLEGIUL TEHNIC ION MINCU CUI: 4297894 | 23,415 | — | — | 23,415 | 4.5% | 0.5% | 9 | 2019–2026 |
| COMUNA VULTURU CUI: 4298059 | 22,490 | — | — | 22,490 | 4.3% | 0.0% | 8 | 2018–2026 |
| LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | 20,460 | — | — | 20,460 | 3.9% | 0.5% | 7 | 2018–2025 |
| LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | 20,090 | — | — | 20,090 | 3.8% | 0.8% | 7 | 2018–2026 |
| GARDA FORESTIERA FOCSANI CUI: 16435869 | 19,000 | — | — | 19,000 | 3.6% | 0.2% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | 18,820 | — | — | 18,820 | 3.6% | 0.6% | 6 | 2020–2025 |
| SCOALA GIMNAZIALA VALERIU D COTEA VIDRA CUI: 4410763 | 18,520 | — | — | 18,520 | 3.5% | 0.5% | 5 | 2018–2026 |
| TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 | 16,554 | — | — | 16,554 | 3.1% | 0.4% | 3 | 2019–2021 |
| COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 15,810 | — | — | 15,810 | 3.0% | 0.0% | 14 | 2020–2025 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920 | 15,790 | — | — | 15,790 | 3.0% | 0.8% | 7 | 2020–2025 |
| BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 13,290 | — | — | 13,290 | 2.5% | 0.5% | 7 | 2018–2026 |
| COMUNA MAICANESTI CUI: 4297770 | 12,360 | — | — | 12,360 | 2.4% | 0.0% | 6 | 2021–2025 |
| SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | 12,080 | — | — | 12,080 | 2.3% | 0.6% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | 11,880 | — | — | 11,880 | 2.3% | 0.8% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 | 10,940 | — | — | 10,940 | 2.1% | 1.0% | 8 | 2018–2025 |
| COMUNA BORDESTI CUI: 4297657 | 9,880 | — | — | 9,880 | 1.9% | 0.1% | 6 | 2019–2023 |
| COMUNA NEGRILESTI CUI: 15534708 | 8,980 | 175 | — | 9,155 | 1.7% | 0.1% | 8 | 2018–2025 |
| COLEGIUL TEHNIC VALERIU D COTEA CUI: 4639067 | 8,090 | — | — | 8,090 | 1.5% | 0.1% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | 7,939 | — | — | 7,939 | 1.5% | 0.4% | 5 | 2018–2022 |
| COMUNA GURA-CALITEI CUI: 4350580 | 7,900 | — | — | 7,900 | 1.5% | 0.0% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | 7,860 | — | — | 7,860 | 1.5% | 0.3% | 4 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41297336 | COMUNA VULTURU CUI: 4298059 | 85147000-1 | 30.09.2026 | 3,200 |
| Contract object: achizitie servicii medicale - functionari publici + personal contractual+asistenti personali | ||||
| DA41290638 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | 85121000-3 | 29.09.2026 | 4,200 |
| Contract object: control medical periodic scoli | ||||
| DA41208970 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 85147000-1 | 18.09.2026 | 2,040 |
| Contract object: control medical periodic si eliberare fisa de aptitudine - personal contractual | ||||
| DA41188120 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 85121000-3 | 18.09.2026 | 2,480 |
| Contract object: control medical periodic scoli | ||||
| DA41188142 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 85121000-3 | 18.09.2026 | 1,920 |
| Contract object: control medical periodic scoli | ||||
| DA41193926 | SCOALA GIMNAZIALA SIMION MEHEDINTI SOVEJA CUI: 18967668 | 85147000-1 | 18.09.2026 | 1,440 |
| Contract object: control medical periodic si eliberare fisa de aptitudine - personal contractual | ||||
| DA41168400 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | 85121000-3 | 14.09.2026 | 1,600 |
| Contract object: control medical periodic scoli | ||||
| DA41165747 | LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | 85121000-3 | 11.09.2026 | 2,870 |
| Contract object: control medical periodic scoli | ||||
| DA41157707 | SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | 85121000-3 | 10.09.2026 | 1,120 |
| Contract object: servicii evaluare medicala periodica | ||||
| DA41149323 | SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | 85121000-3 | 10.09.2026 | 1,680 |
| Contract object: servicii control medical periodic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861210 | COMUNA CIORASTI CUI: 4350432 | 85147000-1 | 23.09.2026 | 630 |
| Contract object: medicina muncii cantina sociala | ||||
| DAN2550113 | COMUNA CIORASTI CUI: 4350432 | 85147000-1 | 17.09.2025 | 650 |
| Contract object: examen clinic general, electrocardiografie, audiometrie si acuitate vizuala | ||||
| DAN2550108 | COMUNA CIORASTI CUI: 4350432 | 85147000-1 | 17.09.2025 | 1,050 |
| Contract object: examen clinic general | ||||
| DAN1443076 | COMUNA NEGRILESTI CUI: 15534708 | 85147000-1 | 01.04.2021 | 85 |
| Contract object: servicii medicina muncii | ||||
| DAN1049022 | COMUNA NEGRILESTI CUI: 15534708 | 85147000-1 | 28.12.2018 | 90 |
| Contract object: servicii medicale medicina muncii muncitor apa | ||||
| DAN1008820 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 | 85147000-1 | 06.09.2018 | 1,905 |
| Contract object: servicii de medicina muncii pentru angajatii dgrfp galati din judetul vrancea | ||||
- 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/10901676/api/v1/suppliers/10901676/revenue/api/v1/suppliers/10901676/scores/api/v1/suppliers/10901676/benchmarks/api/v1/red-flags/by-supplier/10901676/api/v1/suppliers/10901676/years/api/v1/suppliers/10901676/cpv/api/v1/suppliers/10901676/clients/api/v1/suppliers/10901676/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders