Total revenue
1.24 Mn.
150 client authorities · paid between 2018 and 2026
Direct purchases
1.21 Mn.
944 purchases
Offline purchases
32,430 RON
90 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
10.2%
Main client: SCOALA GIMNAZIALA GHIMBAV
National median: 30.2%
Ranked 39,334 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 23; the other 11 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 GHIMBAV CUI: 29482145 | 126,624 | — | — | 126,624 | 10.2% | 1.7% | 62 | 2020–2026 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 18657250 | 104,183 | — | — | 104,183 | 8.4% | 4.5% | 28 | 2018–2024 |
| CRESA BRASOV CUI: 15141156 | 94,446 | — | — | 94,446 | 7.6% | 0.2% | 30 | 2018–2025 |
| SCOALA GIMNAZIALA CRISTIAN CUI: 29517650 | 91,634 | — | — | 91,634 | 7.4% | 1.0% | 13 | 2018–2024 |
| GRADINITA SPIRIDUSII NAZDRAVANI CUI: 40982591 | 59,709 | — | — | 59,709 | 4.8% | 22.1% | 12 | 2020–2026 |
| GRADINITA GRETEL KINDERGARTEN CUI: 31443350 | 46,797 | — | — | 46,797 | 3.8% | 74.6% | 5 | 2023–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR15 CUI: 29384562 | 45,707 | — | — | 45,707 | 3.7% | 1.0% | 45 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGITJUNIOR NR26 CUI: 29368907 | 44,445 | 1,190 | — | 45,635 | 3.7% | 2.1% | 19 | 2023–2025 |
| LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 | 36,285 | — | — | 36,285 | 2.9% | 1.7% | 4 | 2024–2025 |
| SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | 32,012 | — | — | 32,012 | 2.6% | 1.4% | 36 | 2018–2026 |
| ORASUL RUPEA CUI: 4443388 | 26,867 | — | — | 26,867 | 2.2% | 0.1% | 2 | 2024–2025 |
| GRADINITA CU PROGRAM PRELUNGIT FURNICUTA NR3 CUI: 29413153 | 24,081 | — | — | 24,081 | 2.0% | 1.3% | 19 | 2018–2025 |
| SCOALA GIMNAZIALA NR25 BRASOV CUI: 29341278 | 24,048 | — | — | 24,048 | 1.9% | 0.7% | 76 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT DISNEY CUI: 39979614 | 23,996 | — | — | 23,996 | 1.9% | 30.9% | 10 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 5 SACELE CUI: 29385991 | 21,575 | — | — | 21,575 | 1.7% | 0.7% | 6 | 2021–2025 |
| DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 19,901 | — | — | 19,901 | 1.6% | 0.6% | 4 | 2026 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 18,589 | — | — | 18,589 | 1.5% | 0.0% | 10 | 2022–2026 |
| JUDETUL BRASOV CUI: 4384150 | 15,489 | — | — | 15,489 | 1.3% | 0.0% | 7 | 2020–2023 |
| RIAL SRL CUI: 1107650 | 15,061 | — | — | 15,061 | 1.2% | 0.1% | 16 | 2022 |
| GRADINITA CU PROGRAM NORMAL NR4 CUI: 29370095 | 13,985 | — | — | 13,985 | 1.1% | 2.0% | 13 | 2020–2024 |
| GRADINITA CU PROGRAM PRELUNGIT GHIMBAV CUI: 50493460 | 13,918 | — | — | 13,918 | 1.1% | 0.5% | 14 | 2024–2025 |
| LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | 13,058 | — | — | 13,058 | 1.1% | 0.1% | 1 | 2022 |
| TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 12,763 | 16 | — | 12,779 | 1.0% | 0.6% | 32 | 2018–2026 |
| SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | 12,707 | — | — | 12,707 | 1.0% | 0.7% | 1 | 2024 |
| GRADINITA LINDEN KINDERGARTEN CUI: 46555417 | 12,537 | — | — | 12,537 | 1.0% | 14.0% | 9 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41230493 | UNITATEA MILITARA 02310 SIBIU CUI: 42617070 | 39561132-6 | 22.09.2026 | 545 |
| Contract object: ecuson vertical, snur retractabil pentru ecuson | ||||
| DA41211496 | SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 | 30192700-8 | 18.09.2026 | 359 |
| Contract object: produse conform specificatiei | ||||
| DA41207041 | SCOALA POPULARA DE ARTE SI MESERII - TIBERIU BREDICEANU CUI: 4646854 | 30192700-8 | 17.09.2026 | 179 |
| Contract object: 30192700-8 papetarie | ||||
| DA41190818 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 30192700-8 | 17.09.2026 | 1,308 |
| Contract object: produse de papetarie conform specificatiei | ||||
| DA41168486 | GRADINITA SCAPARICI CUI: 50407915 | 30192700-8 | 14.09.2026 | 801 |
| Contract object: 30192700-8 papetarie (rev.2) | ||||
| DA41166079 | DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT DIN MUNICIPIUL BRASOV CUI: 49839839 | 30192700-8 | 11.09.2026 | 4,882 |
| Contract object: produse materiale birotica daui | ||||
| DA41159368 | CENTRUL CULTURAL APOLLONIA HIRSCHER CUI: 47646572 | 44423000-1 | 10.09.2026 | 138 |
| Contract object: pachet consumabile | ||||
| DA41117070 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | 30199000-0 | 04.09.2026 | 711 |
| Contract object: tabla whiteboard | ||||
| DA41110911 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 30192700-8 | 04.09.2026 | 884 |
| Contract object: produse conform specificatiei | ||||
| DA41008178 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | 30192700-8 | 19.08.2026 | 2,418 |
| Contract object: produse conform specificatiei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851326 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44424200-0 | 10.09.2026 | 11 |
| Contract object: bvbv - banda dublu adeziva (2 buc) | ||||
| DAN2834185 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 30192700-8 | 18.08.2026 | 26 |
| Contract object: suport vertical documente | ||||
| DAN2834182 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 22820000-4 | 18.08.2026 | 93 |
| Contract object: foi parcurs+ordine deplasare | ||||
| DAN2812765 | RATBV SA CUI: 1102556 | 30192700-8 | 20.07.2026 | 97 |
| Contract object: clipsuri pentru ecusoane | ||||
| DAN2786524 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 30192000-1 | 23.06.2026 | 262 |
| Contract object: furnituri de birou | ||||
| DAN2784214 | TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 | 30199000-0 | 18.06.2026 | 16 |
| Contract object: achizitie materiale | ||||
| DAN2740900 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22900000-9 | 27.04.2026 | 88 |
| Contract object: furnizare imprimate tipizate os az - d.s. prahova | ||||
| DAN2739328 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 22800000-8 | 24.04.2026 | 75 |
| Contract object: formulare aviz marfa autocopiative | ||||
| DAN2726094 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 22900000-9 | 07.04.2026 | 11 |
| Contract object: furnizare imprimate tipizate os az - d.s. prahova | ||||
| DAN2664104 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 98390000-3 | 22.01.2026 | 92 |
| Contract object: alte servicii | ||||
- 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/12527200/api/v1/suppliers/12527200/revenue/api/v1/suppliers/12527200/scores/api/v1/suppliers/12527200/benchmarks/api/v1/red-flags/by-supplier/12527200/api/v1/suppliers/12527200/years/api/v1/suppliers/12527200/cpv/api/v1/suppliers/12527200/clients/api/v1/suppliers/12527200/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders