Total revenue
2.16 Mn.
471 client authorities · paid between 2018 and 2026
Direct purchases
2.12 Mn.
856 purchases
Offline purchases
34,672 RON
27 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
1.7%
Main client: SCOALA GIMNAZIALA NR 1 BELCIUGATELE
National median: 30.2%
Ranked 41,854 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 6 largest CPV groups, out of 6; 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 NR 1 BELCIUGATELE CUI: 24079568 | 36,957 | — | — | 36,957 | 1.7% | 1.4% | 14 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | 36,062 | — | — | 36,062 | 1.7% | 0.7% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA SAT MANECIU-PAMANTENI COMUNA MANECIU CUI: 29202962 | 33,679 | — | — | 33,679 | 1.6% | 1.0% | 6 | 2021–2025 |
| COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 32,324 | — | — | 32,324 | 1.5% | 0.2% | 2 | 2024 |
| SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | 27,293 | — | — | 27,293 | 1.3% | 2.0% | 3 | 2024–2026 |
| SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | 26,857 | — | — | 26,857 | 1.2% | 0.8% | 3 | 2023–2024 |
| ORASUL SALCEA CUI: 4244180 | 26,690 | — | — | 26,690 | 1.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA IOAN BADESCU CUI: 28432610 | 26,657 | — | — | 26,657 | 1.2% | 1.2% | 2 | 2018–2019 |
| COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | 26,456 | — | — | 26,456 | 1.2% | 0.4% | 4 | 2023–2026 |
| COMUNA CHIAJNA CUI: 4364527 | 26,317 | — | — | 26,317 | 1.2% | 0.0% | 2 | 2025–2026 |
| LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | 25,801 | — | — | 25,801 | 1.2% | 0.5% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 4202061 | 25,549 | — | — | 25,549 | 1.2% | 1.0% | 6 | 2022–2026 |
| SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | 23,539 | — | — | 23,539 | 1.1% | 0.7% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | 21,431 | — | — | 21,431 | 1.0% | 1.2% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | 20,575 | — | — | 20,575 | 1.0% | 1.1% | 2 | 2026 |
| COMUNA DELENI CUI: 4541203 | 19,034 | — | — | 19,034 | 0.9% | 0.0% | 5 | 2023–2025 |
| SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | 18,931 | — | — | 18,931 | 0.9% | 0.3% | 3 | 2018–2019 |
| SCOALA CU CLASELE I-VIII CONSTANTIN RADULESCU-MOTRU BUTOIESTI CUI: 29123010 | 17,813 | — | — | 17,813 | 0.8% | 7.9% | 1 | 2025 |
| SCOALA GIMNAZIALA NICOLAE GRIGORE MARASANU CUI: 17775613 | 17,739 | — | — | 17,739 | 0.8% | 2.2% | 2 | 2024–2025 |
| LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | 17,658 | — | — | 17,658 | 0.8% | 0.3% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 16,665 | — | — | 16,665 | 0.8% | 0.3% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA LIVIU DAN MOCIU COMMOCIU CUI: 18006367 | 16,272 | — | — | 16,272 | 0.8% | 1.1% | 3 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 MIRCEA VODA CUI: 29413617 | 15,807 | — | — | 15,807 | 0.7% | 0.6% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | 15,701 | — | — | 15,701 | 0.7% | 1.0% | 4 | 2026 |
| SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 15,081 | — | — | 15,081 | 0.7% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41282930 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | 22110000-4 | 28.09.2026 | 10,127 |
| Contract object: auxiliare matematica cls 5,6,7 si 8a | ||||
| DA41282616 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | 22110000-4 | 28.09.2026 | 3,775 |
| Contract object: auxiliare eval nat romana cls viii | ||||
| DA41279058 | COMUNA BERCA CUI: 3662665 | 22110000-4 | 28.09.2026 | 2,176 |
| Contract object: pachet auxiliare | ||||
| DA41276853 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | 22110000-4 | 28.09.2026 | 617 |
| Contract object: pachet carti tiparite | ||||
| DA41270189 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 22110000-4 | 25.09.2026 | 3,320 |
| Contract object: pachet carti tiparite | ||||
| DA41266000 | GRADINITA NR274 CUI: 4316260 | 22110000-4 | 25.09.2026 | 3,964 |
| Contract object: carti tiparite | ||||
| DA41252926 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | 22110000-4 | 23.09.2026 | 2,274 |
| Contract object: pachet carti tiparite | ||||
| DA41240423 | COMUNA SANDULESTI CUI: 5548447 | 22110000-4 | 22.09.2026 | 1,584 |
| Contract object: pachet carti tiparite | ||||
| DA41236789 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | 22110000-4 | 22.09.2026 | 11,396 |
| Contract object: auxiliare cls ii si cls iv | ||||
| DA41227042 | SCOALA GIMNAZIALA NR 1 BELCIUGATELE CUI: 24079568 | 22110000-4 | 21.09.2026 | 4,208 |
| Contract object: auxiliare invatamant primar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868596 | LICEUL TEORETIC BILINGV ROMANO-CROAT CARASOVA CUI: 28961026 | 22113000-5 | 30.09.2026 | 7,086 |
| Contract object: achizitionare carti beletristica | ||||
| DAN2866109 | LICEUL DE ARTE AUREL POPP CUI: 17286803 | 22110000-4 | 28.09.2026 | 1,592 |
| Contract object: carti | ||||
| DAN2737552 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 22113000-5 | 22.04.2026 | 2,143 |
| Contract object: pachete carti premiere | ||||
| DAN2702361 | SCOALA GIMNAZIALA LUNACOMLUNA CUI: 18004692 | 22111000-1 | 12.03.2026 | 1,360 |
| Contract object: culegeri limba si literatura romana pentru clasele v-viii | ||||
| DAN2619317 | GRADINITA NR52 CUI: 4192693 | 39162100-6 | 04.12.2025 | 872 |
| Contract object: caiete prescolar | ||||
| DAN2619313 | GRADINITA NR52 CUI: 4192693 | 39162100-6 | 04.12.2025 | 995 |
| Contract object: caiete prescolar | ||||
| DAN2587980 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | 22113000-5 | 27.10.2025 | 3,586 |
| Contract object: carti pentru biblioteca scolara ed. booklet | ||||
| DAN2570726 | GRADINITA NR52 CUI: 4192693 | 39162110-9 | 08.10.2025 | 872 |
| Contract object: caiete prescolar | ||||
| DAN2570725 | GRADINITA NR52 CUI: 4192693 | 39162110-9 | 08.10.2025 | 995 |
| Contract object: caiete prescolar | ||||
| DAN2514688 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 24.07.2025 | 595 |
| Contract object: carti | ||||
- 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/13168520/api/v1/suppliers/13168520/revenue/api/v1/suppliers/13168520/scores/api/v1/suppliers/13168520/benchmarks/api/v1/red-flags/by-supplier/13168520/api/v1/suppliers/13168520/years/api/v1/suppliers/13168520/cpv/api/v1/suppliers/13168520/clients/api/v1/suppliers/13168520/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders