Total revenue
681,028 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
664,890 RON
300 purchases
Offline purchases
16,138 RON
22 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
22.6%
Main client: SCOALA GIMNAZIALA MIRCEA SANTIMBREANU
National median: 30.2%
Ranked 28,477 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 14; the other 2 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 MIRCEA SANTIMBREANU CUI: 32211529 | 153,888 | — | — | 153,888 | 22.6% | 3.0% | 19 | 2024–2026 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 117,495 | — | — | 117,495 | 17.3% | 0.6% | 108 | 2020–2026 |
| LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 99,758 | — | — | 99,758 | 14.7% | 1.6% | 21 | 2018–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 73,510 | 2,706 | — | 76,216 | 11.2% | 0.0% | 17 | 2018–2021 |
| COMUNA BUCURESCI CUI: 4521290 | 37,504 | 1,720 | — | 39,224 | 5.8% | 0.2% | 12 | 2020–2026 |
| COMUNA BLAJENI CUI: 4374130 | 18,258 | 8,524 | — | 26,782 | 3.9% | 0.1% | 15 | 2022–2026 |
| SCOALA GIMNAZIALA SABIN OPREAN BUCURESCI CUI: 29060256 | 22,310 | — | — | 22,310 | 3.3% | 5.3% | 5 | 2024–2025 |
| JUDETUL HUNEDOARA CUI: 4374474 | 21,845 | — | — | 21,845 | 3.2% | 0.0% | 1 | 2022 |
| COMUNA BAIA DE CRIS CUI: 4374008 | 21,547 | — | — | 21,547 | 3.2% | 0.0% | 44 | 2018–2022 |
| LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | 19,934 | — | — | 19,934 | 2.9% | 0.5% | 3 | 2025–2026 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | 19,866 | — | — | 19,866 | 2.9% | 0.2% | 22 | 2018–2026 |
| SCOALA GIMNAZIALA HOREA CLOSCA SI CRISAN BRAD CUI: 32223876 | 13,943 | — | — | 13,943 | 2.1% | 0.5% | 9 | 2018–2024 |
| COMUNA BUCES CUI: 4374202 | 13,379 | — | — | 13,379 | 2.0% | 0.0% | 10 | 2018–2021 |
| SPITAL MUNICIPAL BRAD CUI: 4944672 | 5,765 | 142 | — | 5,907 | 0.9% | 0.0% | 4 | 2020–2025 |
| COMUNA TOMESTI CUI: 4521303 | 5,539 | — | — | 5,539 | 0.8% | 0.0% | 7 | 2018–2019 |
| SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 | 4,933 | — | — | 4,933 | 0.7% | 0.5% | 6 | 2018–2021 |
| SCOALA GIMNAZIALA VATA DE JOS CUI: 29062303 | 4,441 | — | — | 4,441 | 0.7% | 0.2% | 4 | 2018–2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 3,046 | — | 3,046 | 0.5% | 0.0% | 4 | 2020–2025 |
| COMUNA LUNCOIU DE JOS CUI: 4468323 | 2,958 | — | — | 2,958 | 0.4% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 | 2,079 | — | — | 2,079 | 0.3% | 0.3% | 3 | 2018–2019 |
| COMUNA CRISCIOR CUI: 4468331 | 2,005 | — | — | 2,005 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA RIBITA CUI: 4521397 | 1,219 | — | — | 1,219 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA LELESE CUI: 4633340 | 872 | — | — | 872 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA PRIMARA TOMESTI CUI: 29058299 | 755 | — | — | 755 | 0.1% | 0.7% | 1 | 2018 |
| SCOALA GIMNAZIALA LUNCOIU DE JOS CUI: 29034010 | 687 | — | — | 687 | 0.1% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41234276 | UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4374032 | 44423000-1 | 22.09.2026 | 924 |
| Contract object: diverse articole | ||||
| DA41236059 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 44110000-4 | 22.09.2026 | 906 |
| Contract object: diverse articole pentru functionare | ||||
| DA41038228 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | 44110000-4 | 24.08.2026 | 9,979 |
| Contract object: diverse materiale de intretinere si functionare | ||||
| DA41038213 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | 44110000-4 | 24.08.2026 | 2,362 |
| Contract object: diverse materiale de intretinere si functionare | ||||
| DA41018062 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 44110000-4 | 20.08.2026 | 19,988 |
| Contract object: diverse articole pentru functionare | ||||
| DA41018119 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 44110000-4 | 20.08.2026 | 11,739 |
| Contract object: diverse articole pentru functionare | ||||
| DA40943170 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 44423000-1 | 05.08.2026 | 852 |
| Contract object: diverse articole pentru functionare | ||||
| DA40943196 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 44110000-4 | 05.08.2026 | 130 |
| Contract object: materiale de constructii | ||||
| DA40943218 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 39831240-0 | 05.08.2026 | 91 |
| Contract object: produse de curatenie | ||||
| DA40749357 | LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 | 44110000-4 | 02.07.2026 | 2,518 |
| Contract object: diverse materiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2684299 | COMUNA BLAJENI CUI: 4374130 | 44110000-4 | 17.02.2026 | 821 |
| Contract object: materiale de constructii | ||||
| DAN2641771 | COMUNA BLAJENI CUI: 4374130 | 44110000-4 | 29.12.2025 | 1,838 |
| Contract object: materiale de constructii | ||||
| DAN2613455 | COMUNA BLAJENI CUI: 4374130 | 44100000-1 | 27.11.2025 | 122 |
| Contract object: ciment | ||||
| DAN2575336 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18930000-7 | 13.10.2025 | 353 |
| Contract object: furnizare saci rafie si materiale pentru transport cereale - ds hunedoara 2025, 243hdc085_25, 350 buc.(os brad) | ||||
| DAN2382416 | COMUNA BLAJENI CUI: 4374130 | 44110000-4 | 14.02.2025 | 5,676 |
| Contract object: materiale de constructii | ||||
| DAN2360059 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44000000-0 | 14.01.2025 | 437 |
| Contract object: furnizare materiale pentru reparatie poarta pepiniera botau os brad ds hunedoara 2024 236hdc117_24 7buc | ||||
| DAN2354584 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39226220-0 | 09.01.2025 | 1,906 |
| Contract object: furnizare recipiente pentru transport si depozitare cereale pentru vanat os brad ds hunedoara 2024 309hdc085_24 324hdc085_24 619buc | ||||
| DAN2293238 | COMUNA BLAJENI CUI: 4374130 | 44531700-8 | 17.10.2024 | 67 |
| Contract object: materiale de constructii | ||||
| DAN2196972 | COMUNA BUCURESCI CUI: 4521290 | 44521210-3 | 06.06.2024 | 5 |
| Contract object: lacat | ||||
| DAN2143700 | SPITAL MUNICIPAL BRAD CUI: 4944672 | 33193220-7 | 29.03.2024 | 45 |
| Contract object: materiale intretinere | ||||
- 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/12080909/api/v1/suppliers/12080909/revenue/api/v1/suppliers/12080909/scores/api/v1/suppliers/12080909/benchmarks/api/v1/red-flags/by-supplier/12080909/api/v1/suppliers/12080909/years/api/v1/suppliers/12080909/cpv/api/v1/suppliers/12080909/clients/api/v1/suppliers/12080909/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders