Total revenue
2.02 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
1.96 Mn.
692 purchases
Offline purchases
62,255 RON
57 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
28.0%
Main client: COLEGIUL ECONOMIC ION GHICA
National median: 30.2%
Ranked 22,973 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 37; the other 25 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL ECONOMIC ION GHICA CUI: 4279910 | 566,736 | — | — | 566,736 | 28.0% | 16.2% | 158 | 2018–2026 |
| COMUNA VOINESTI CUI: 4344600 | 295,182 | — | — | 295,182 | 14.6% | 0.5% | 18 | 2018–2024 |
| COMUNA ULMI CUI: 4344651 | 217,092 | — | — | 217,092 | 10.7% | 0.2% | 99 | 2018–2026 |
| SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | 139,039 | — | — | 139,039 | 6.9% | 10.7% | 40 | 2018–2026 |
| COMUNA VACARESTI CUI: 4402620 | 118,714 | — | — | 118,714 | 5.9% | 0.4% | 24 | 2018–2025 |
| COMUNA LUCIENI CUI: 4280353 | 82,770 | 5,441 | — | 88,211 | 4.4% | 0.5% | 42 | 2020–2026 |
| PALATUL COPIILOR TIRGOVISTE CUI: 4449488 | 58,358 | — | — | 58,358 | 2.9% | 4.1% | 37 | 2021–2026 |
| SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | 54,259 | — | — | 54,259 | 2.7% | 12.0% | 20 | 2020–2026 |
| SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | 53,900 | — | — | 53,900 | 2.7% | 2.3% | 16 | 2018–2020 |
| COMUNA DOICESTI CUI: 4344538 | 50,555 | — | — | 50,555 | 2.5% | 0.1% | 25 | 2018–2026 |
| SCOALA GIMNAZIALA IOAN ALEXANDRU BRATESCU VOINESTI CUI: 28939312 | 43,182 | — | — | 43,182 | 2.1% | 5.5% | 24 | 2019–2026 |
| COMUNA VALENI DIMBOVITA CUI: 4344635 | 41,019 | — | — | 41,019 | 2.0% | 0.1% | 6 | 2022 |
| COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | 39,573 | — | — | 39,573 | 2.0% | 2.6% | 17 | 2020–2026 |
| SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | 26,450 | — | — | 26,450 | 1.3% | 1.8% | 9 | 2018–2020 |
| COMUNA PERSINARI CUI: 17310600 | 20,890 | — | — | 20,890 | 1.0% | 0.1% | 8 | 2018–2026 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 2,058 | 18,295 | — | 20,353 | 1.0% | 0.2% | 8 | 2020–2021 |
| POLITIA LOCALA TARGOVISTE CUI: 17811287 | 20,188 | — | — | 20,188 | 1.0% | 0.4% | 31 | 2020–2026 |
| SCOALA GIMNAZIALA NUCET CUI: 29143394 | 19,246 | — | — | 19,246 | 1.0% | 2.5% | 1 | 2021 |
| SCOALA GIMNAZIALA SLOBOZIA MOARA CUI: 29145786 | — | 19,051 | — | 19,051 | 0.9% | 7.5% | 11 | 2025 |
| LICEUL TEHNOLOGIC NUCET CUI: 4280396 | 14,112 | — | — | 14,112 | 0.7% | 1.1% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA VULCANA PANDELE CUI: 29147094 | 13,038 | — | — | 13,038 | 0.6% | 7.4% | 12 | 2021–2024 |
| COMUNA VLADENI CUI: 15651082 | 12,545 | — | — | 12,545 | 0.6% | 0.1% | 6 | 2018 |
| SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | 11,063 | — | — | 11,063 | 0.6% | 0.7% | 3 | 2021 |
| CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 | 3,889 | 7,078 | — | 10,967 | 0.5% | 0.1% | 16 | 2018–2025 |
| DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 | 3,508 | 5,512 | — | 9,020 | 0.5% | 0.1% | 11 | 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 |
|---|---|---|---|---|
| DA41286862 | GRADINITA CU PROGRAM PRELUNGIT NR 15 CUI: 29139563 | 30192700-8 | 29.09.2026 | 538 |
| Contract object: consumabile | ||||
| DA41216334 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | 33763000-6 | 18.09.2026 | 618 |
| Contract object: achizitie materiale curatenie | ||||
| DA41214940 | POLITIA LOCALA TARGOVISTE CUI: 17811287 | 31000000-6 | 18.09.2026 | 339 |
| Contract object: achizitie materiale electrice | ||||
| DA41203809 | COMUNA DOICESTI CUI: 4344538 | 39831240-0 | 17.09.2026 | 2,158 |
| Contract object: pachet materiale curatenie | ||||
| DA41193102 | PALATUL COPIILOR TIRGOVISTE CUI: 4449488 | 39831240-0 | 16.09.2026 | 2,832 |
| Contract object: pachet produse curatenie | ||||
| DA41193031 | SCOALA GIMNAZIALA ANINOASA CUI: 29146196 | 39831240-0 | 16.09.2026 | 5,371 |
| Contract object: pachet produse curatenie | ||||
| DA41174148 | COLEGIUL NATIONAL IENACHITA VACARESCU CUI: 4280035 | 50000000-5 | 14.09.2026 | 4,131 |
| Contract object: pachet produse de intretinere | ||||
| DA40969887 | SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | 50000000-5 | 11.08.2026 | 5,417 |
| Contract object: achizitie materiale curatenie | ||||
| DA40866309 | COMUNA LUCIENI CUI: 4280353 | 39831240-0 | 22.07.2026 | 2,975 |
| Contract object: materiale curatenie | ||||
| DA40866359 | COMUNA LUCIENI CUI: 4280353 | 30192700-8 | 22.07.2026 | 7,063 |
| Contract object: pachet papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786083 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 31532910-6 | 22.06.2026 | 579 |
| Contract object: achizitie publica tubuti fluorescente (neoane , startere, becuri led ) pentru centrul de zi pentru copii cu autism si sindrom down | ||||
| DAN2779247 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 31519200-9 | 12.06.2026 | 579 |
| Contract object: achizitie publica lampi cu neon das | ||||
| DAN2727354 | DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 | 24111400-9 | 08.04.2026 | 413 |
| Contract object: achizitie publica neoane pentru sediul das targoviste | ||||
| DAN2715024 | SCOALA GIMNAZIALA SLOBOZIA MOARA CUI: 29145786 | 39831240-0 | 27.03.2026 | 1,648 |
| Contract object: materiale curatenie | ||||
| DAN2715023 | SCOALA GIMNAZIALA SLOBOZIA MOARA CUI: 29145786 | 30192700-8 | 27.03.2026 | 825 |
| Contract object: furnituri | ||||
| DAN2714634 | SCOALA GIMNAZIALA SLOBOZIA MOARA CUI: 29145786 | 44423000-1 | 27.03.2026 | 3,231 |
| Contract object: obiecte de inventar | ||||
| DAN2714627 | SCOALA GIMNAZIALA SLOBOZIA MOARA CUI: 29145786 | 39831240-0 | 27.03.2026 | 2,477 |
| Contract object: materiale curatenie | ||||
| DAN2714607 | SCOALA GIMNAZIALA SLOBOZIA MOARA CUI: 29145786 | 30192700-8 | 27.03.2026 | 1,651 |
| Contract object: furnituri | ||||
| DAN2714568 | SCOALA GIMNAZIALA SLOBOZIA MOARA CUI: 29145786 | 44111000-1 | 27.03.2026 | 2,519 |
| Contract object: materiale reparatii | ||||
| DAN2714560 | SCOALA GIMNAZIALA SLOBOZIA MOARA CUI: 29145786 | 39831240-0 | 27.03.2026 | 1,679 |
| Contract object: materiale curatenie | ||||
- 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/12467337/api/v1/suppliers/12467337/revenue/api/v1/suppliers/12467337/scores/api/v1/suppliers/12467337/benchmarks/api/v1/red-flags/by-supplier/12467337/api/v1/suppliers/12467337/years/api/v1/suppliers/12467337/cpv/api/v1/suppliers/12467337/clients/api/v1/suppliers/12467337/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders