Total revenue
951,812 RON
18 client authorities · paid between 2021 and 2026
Direct purchases
895,559 RON
23 purchases
Offline purchases
56,253 RON
6 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
27.7%
Main client: SCOALA GIMNAZIALA NR1 POARTA ALBA
National median: 30.2%
Ranked 23,335 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
#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 8 largest CPV groups, out of 8; 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 POARTA ALBA CUI: 28020750 | 263,200 | — | — | 263,200 | 27.7% | 14.9% | 1 | 2025 |
| FUNDATIA PENTRU SMURD CUI: 20177660 | 205,850 | — | — | 205,850 | 21.6% | 72.4% | 2 | 2023 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | 71,509 | — | — | 71,509 | 7.5% | 1.5% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | 62,400 | — | — | 62,400 | 6.6% | 2.6% | 2 | 2026 |
| SCOALA GIMNAZIALA MATASARU CUI: 29139946 | 60,000 | — | — | 60,000 | 6.3% | 4.2% | 2 | 2024 |
| SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | 54,000 | — | — | 54,000 | 5.7% | 2.3% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | 44,000 | — | — | 44,000 | 4.6% | 3.4% | 1 | 2025 |
| ASOCIATIA FILANTROPIA ORADEA CUI: 25661911 | — | 42,504 | — | 42,504 | 4.5% | 2.9% | 1 | 2021 |
| SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 | 41,322 | — | — | 41,322 | 4.3% | 5.4% | 1 | 2025 |
| SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | 35,640 | — | — | 35,640 | 3.7% | 1.2% | 1 | 2024 |
| SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | 30,000 | — | — | 30,000 | 3.2% | 2.0% | 2 | 2025 |
| SCOALA GIMNAZIALA NR1 CUI: 17312635 | 11,500 | — | — | 11,500 | 1.2% | 1.3% | 1 | 2024 |
| SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | — | 10,136 | — | 10,136 | 1.1% | 0.4% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 | 8,200 | — | — | 8,200 | 0.9% | 1.2% | 1 | 2025 |
| SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | — | 3,613 | — | 3,613 | 0.4% | 0.3% | 1 | 2023 |
| SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | 2,945 | — | — | 2,945 | 0.3% | 0.1% | 1 | 2025 |
| COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | 2,850 | — | — | 2,850 | 0.3% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | 2,143 | — | — | 2,143 | 0.2% | 0.0% | 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 |
|---|---|---|---|---|
| DA40569159 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | 80000000-4 | 08.06.2026 | 14,400 |
| Contract object: servicii de formare profesionala a cadrelor didactice | ||||
| DA40569212 | SCOALA GIMNAZIALA PETRI MOR NUSFALAU CUI: 4495255 | 92000000-1 | 08.06.2026 | 48,000 |
| Contract object: servicii de organizare ateliere educationale nonformale si outdoor pentru elevi | ||||
| DA39280116 | SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 | 55243000-5 | 13.11.2025 | 41,322 |
| Contract object: tabere de copii pentru elevi beneficiari ai programului pnras | ||||
| DA38211704 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | 55243000-5 | 28.05.2025 | 44,000 |
| Contract object: tabere de copii | ||||
| DA38183144 | SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | 55243000-5 | 26.05.2025 | 263,200 |
| Contract object: tabere de copii | ||||
| DA38017724 | SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 | 92000000-1 | 05.05.2025 | 2,945 |
| Contract object: ateliere de dezvoltare personala-activitati extracuriculare | ||||
| DA37932311 | SCOALA GIMNAZIALA MALU MARE CUI: 4941382 | 92000000-1 | 17.04.2025 | 11,600 |
| Contract object: ateliere de dezvoltare personala-activitati extracurriculare | ||||
| DA37842385 | SCOALA GIMNAZIALA NICOLAE MARALOI SARAIU CUI: 28052565 | 98390000-3 | 07.04.2025 | 8,200 |
| Contract object: ateliere de dezvoltare personala-activitati extracuriculare | ||||
| DA37837312 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | 92000000-1 | 04.04.2025 | 18,000 |
| Contract object: ateliere de dezvoltare personala-activitati extracurriculare | ||||
| DA37837369 | SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | 80500000-9 | 04.04.2025 | 12,000 |
| Contract object: cursuri de dezolvotare personala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2738256 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 80000000-4 | 23.04.2026 | 2,800 |
| Contract object: ateliere de dezvoltare personala | ||||
| DAN2738218 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 80000000-4 | 23.04.2026 | 2,800 |
| Contract object: ateliere de dezvoltare personala | ||||
| DAN2120399 | SCOALA GIMNAZIALA BIERTAN CUI: 17739700 | 79633000-0 | 23.02.2024 | 3,613 |
| Contract object: servicii de instruire | ||||
| DAN1963792 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 80000000-4 | 14.07.2023 | 2,268 |
| Contract object: servicii ateliere de dezvoltare personala | ||||
| DAN1963676 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 80000000-4 | 14.07.2023 | 2,268 |
| Contract object: servicii educatie prin aventura | ||||
| DAN1541441 | ASOCIATIA FILANTROPIA ORADEA CUI: 25661911 | 63511000-4 | 05.10.2021 | 42,504 |
| Contract object: servicii de organizare tabere recreative | ||||
- 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/13705208/api/v1/suppliers/13705208/revenue/api/v1/suppliers/13705208/scores/api/v1/suppliers/13705208/benchmarks/api/v1/red-flags/by-supplier/13705208/api/v1/suppliers/13705208/years/api/v1/suppliers/13705208/cpv/api/v1/suppliers/13705208/clients/api/v1/suppliers/13705208/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders