Total revenue
1.24 Mn.
174 client authorities · paid between 2018 and 2026
Direct purchases
1.20 Mn.
871 purchases
Offline purchases
41,704 RON
10 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
4.0%
Main client: SCOALA GIMNAZIALA NR1
National median: 30.2%
Ranked 41,641 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 3 largest CPV groups, out of 3; 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 NR1 CUI: 4543948 | 37,650 | 12,000 | — | 49,650 | 4.0% | 1.5% | 4 | 2023–2024 |
| SCOALA GIMNAZIALA CUI: 29497430 | 49,340 | — | — | 49,340 | 4.0% | 1.8% | 11 | 2018–2025 |
| SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 | 41,050 | — | — | 41,050 | 3.3% | 2.3% | 9 | 2018–2025 |
| COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | 36,700 | — | — | 36,700 | 3.0% | 1.2% | 6 | 2019–2022 |
| COLEGIUL ECONOMIC MARIA TEIULEANU PITESTI CUI: 4469205 | 31,980 | — | — | 31,980 | 2.6% | 1.2% | 32 | 2018–2026 |
| SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 | 31,460 | — | — | 31,460 | 2.5% | 0.5% | 22 | 2018–2024 |
| LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 | 30,430 | — | — | 30,430 | 2.5% | 1.1% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA ALEXANDRU DAVILA CUI: 29373628 | 29,960 | — | — | 29,960 | 2.4% | 2.6% | 46 | 2018–2025 |
| SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | 29,410 | — | — | 29,410 | 2.4% | 1.2% | 23 | 2021–2026 |
| SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | 26,870 | — | — | 26,870 | 2.2% | 2.5% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 29448887 | 25,780 | — | — | 25,780 | 2.1% | 0.8% | 6 | 2021–2025 |
| SCOALA GIMNAZIALA GHEORGHE IIC BRATIANU CUI: 29428162 | 6,300 | 19,000 | — | 25,300 | 2.0% | 2.3% | 4 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 CUI: 29405185 | 25,000 | — | — | 25,000 | 2.0% | 0.9% | 3 | 2018–2024 |
| LICEUL TEHNOLOGIC NR1 CUI: 4654784 | 24,510 | 416 | — | 24,926 | 2.0% | 0.8% | 35 | 2018–2025 |
| LICEUL TEORETIC ION MIHALACHE CUI: 5206185 | 24,800 | — | — | 24,800 | 2.0% | 1.8% | 2 | 2019–2021 |
| LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | 14,600 | 8,875 | — | 23,475 | 1.9% | 0.7% | 10 | 2018–2026 |
| COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | 22,970 | — | — | 22,970 | 1.9% | 0.8% | 14 | 2018–2022 |
| COLEGIUL TEHNIC ARMAND CALINESCU CUI: 4122302 | 20,620 | — | — | 20,620 | 1.7% | 2.6% | 22 | 2018–2025 |
| SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 | 19,710 | — | — | 19,710 | 1.6% | 0.8% | 11 | 2019–2026 |
| SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | 19,550 | — | — | 19,550 | 1.6% | 1.3% | 7 | 2019–2024 |
| SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 | 18,710 | — | — | 18,710 | 1.5% | 1.7% | 11 | 2019–2025 |
| SCOALA GIMNAZIALA MUSATESTI CUI: 29480810 | 18,330 | — | — | 18,330 | 1.5% | 1.2% | 4 | 2019–2025 |
| LICEUL TEHNOLOGIC ASTRA CUI: 4122329 | 16,940 | — | — | 16,940 | 1.4% | 0.4% | 12 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 | 16,540 | — | — | 16,540 | 1.3% | 0.5% | 7 | 2021–2026 |
| LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | 16,400 | — | — | 16,400 | 1.3% | 0.6% | 7 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA40834766 | GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 29412760 | 80000000-4 | 21.07.2026 | 4,250 |
| Contract object: programe de avizare mec (50 ore)- anul 2025-2026 - casa corpului didactic arges | ||||
| DA40833426 | GRADINITA CU PROGRAM PRELUNGIT CAMPIONII CUI: 29433509 | 80000000-4 | 16.07.2026 | 7,820 |
| Contract object: 80000000-4 servicii de invatamant si formare profesionala (rev.2) | ||||
| DA40646297 | GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 29412735 | 80000000-4 | 17.06.2026 | 9,860 |
| Contract object: cursuri de formare profesionala: 1.masuri de prim ajutor-50 ore/ | ||||
| DA40530995 | SCOALA GIMNAZIALA NICOLAE IORGA CUI: 29347190 | 80000000-4 | 03.06.2026 | 400 |
| Contract object: programe avizate me anul 2025-2026 casa corpului didactic arges | ||||
| DA40527325 | CRESA UNIVERSUL COPIILOR MIOVENI CUI: 46687060 | 80000000-4 | 02.06.2026 | 4,250 |
| Contract object: curs masuri de prim ajutor | ||||
| DA40484238 | GRADINITA CU PROGRAM PRELUNGIT ACADEMIA PITICILOR CUI: 29414450 | 80000000-4 | 27.05.2026 | 3,910 |
| Contract object: programe de avizare mec (50 ore)- anul 2025-2026 - casa corpului didactic arges | ||||
| DA40315767 | SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 | 80000000-4 | 05.05.2026 | 1,100 |
| Contract object: programe avizate me anul 2025-2026 casa corpului didactic arges | ||||
| DA40315615 | SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 | 80000000-4 | 05.05.2026 | 3,200 |
| Contract object: programe de formare complementare me - anul 2025-2026- casa corpului didactic arges | ||||
| DA40266918 | GRADINITA CU PROGRAM PRELUNGIT SFANTA MARINA CUI: 29459797 | 80000000-4 | 28.04.2026 | 6,800 |
| Contract object: curs masuri de prim ajutor- | ||||
| DA40200981 | SCOALA DE MUZICA CAMPULUNG CUI: 29375580 | 80000000-4 | 22.04.2026 | 1,700 |
| Contract object: masuri de prim ajutor-50 ore | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2649730 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | 80561000-4 | 09.01.2026 | 331 |
| Contract object: cursuri pregatire profesionala | ||||
| DAN2649724 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | 80530000-8 | 09.01.2026 | 850 |
| Contract object: cursuri pregatire profesionala | ||||
| DAN2649715 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 | 80530000-8 | 09.01.2026 | 132 |
| Contract object: cursuri pregatire profesionala | ||||
| DAN2322056 | SCOALA GIMNAZIALA NR1 CUI: 4543948 | 80000000-4 | 27.11.2024 | 12,000 |
| Contract object: cursuri formare cadre didactice | ||||
| DAN2253934 | SCOALA GIMNAZIALA GHEORGHE IIC BRATIANU CUI: 29428162 | 80530000-8 | 29.08.2024 | 9,000 |
| Contract object: formare cadre didactice | ||||
| DAN2117513 | SCOALA GIMNAZIALA GHEORGHE IIC BRATIANU CUI: 29428162 | 80530000-8 | 20.02.2024 | 10,000 |
| Contract object: formare cadre didactice | ||||
| DAN2065585 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | 80000000-4 | 13.12.2023 | 350 |
| Contract object: curs formare profesionala | ||||
| DAN1630149 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | 71241000-9 | 13.02.2022 | 100 |
| Contract object: taxa pregatire profesionala | ||||
| DAN1366399 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | 80000000-4 | 11.11.2020 | 66 |
| Contract object: taxa curs | ||||
| DAN1204263 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | 80530000-8 | 19.12.2019 | 8,875 |
| Contract object: servicii de invatamant si formare continua | ||||
- 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/11301165/api/v1/suppliers/11301165/revenue/api/v1/suppliers/11301165/scores/api/v1/suppliers/11301165/benchmarks/api/v1/red-flags/by-supplier/11301165/api/v1/suppliers/11301165/years/api/v1/suppliers/11301165/cpv/api/v1/suppliers/11301165/clients/api/v1/suppliers/11301165/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders