Total revenue
130,245 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
117,006 RON
29 purchases
Offline purchases
13,239 RON
5 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
32.8%
Main client: SCOALA GIMNAZIALA NR 01 ORASUL LUDUS
National median: 30.2%
Ranked 18,652 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 5 largest CPV groups, out of 5; 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 01 ORASUL LUDUS CUI: 4577983 | 42,672 | — | — | 42,672 | 32.8% | 2.8% | 1 | 2025 |
| COMUNA BRANESTI CUI: 4420724 | 30,620 | — | — | 30,620 | 23.5% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | — | 11,621 | — | 11,621 | 8.9% | 0.4% | 2 | 2024–2025 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 8,384 | — | — | 8,384 | 6.4% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA ALEXANDRU ODOBESCU - URZICENI CUI: 13523672 | 8,087 | — | — | 8,087 | 6.2% | 0.8% | 1 | 2025 |
| LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | 6,000 | — | — | 6,000 | 4.6% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | 3,607 | — | — | 3,607 | 2.8% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA DOAMNA NICA CUI: 21599566 | 2,485 | — | — | 2,485 | 1.9% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 CUI: 19107823 | 1,946 | — | — | 1,946 | 1.5% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA OTILIA CAZIMIR IASI CUI: 17140475 | 1,690 | — | — | 1,690 | 1.3% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA OLARI CUI: 29099272 | 1,628 | — | — | 1,628 | 1.3% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | 1,471 | — | — | 1,471 | 1.1% | 0.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 | 1,374 | — | — | 1,374 | 1.1% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | 1,291 | — | — | 1,291 | 1.0% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 | 260 | 987 | — | 1,247 | 1.0% | 0.1% | 2 | 2026 |
| ASOCIATIA INOVITAVERDE CUI: 30284877 | 881 | — | — | 881 | 0.7% | 0.6% | 1 | 2018 |
| SCOALA GIMNAZIALA NR7 CUI: 29073760 | 842 | — | — | 842 | 0.7% | 0.1% | 1 | 2025 |
| LICEUL TEORETIC NR1 CUI: 13634182 | 624 | — | — | 624 | 0.5% | 0.0% | 1 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 4038725 | 520 | — | — | 520 | 0.4% | 0.0% | 1 | 2025 |
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 476 | — | — | 476 | 0.4% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA SFANTUL GRIGORIE TEOLOGUL CUI: 29075451 | 473 | — | — | 473 | 0.4% | 0.1% | 1 | 2025 |
| COMUNA MOCIU CUI: 4485472 | 457 | — | — | 457 | 0.4% | 0.0% | 1 | 2018 |
| MUNICIPIUL CARACAL CUI: 4395175 | 422 | — | — | 422 | 0.3% | 0.0% | 2 | 2025–2026 |
| CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | — | 409 | — | 409 | 0.3% | 0.0% | 1 | 2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 315 | — | — | 315 | 0.2% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40819283 | SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 | 37520000-9 | 14.07.2026 | 260 |
| Contract object: pachet scoala gimnaziala | ||||
| DA40779070 | MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 37524000-7 | 07.07.2026 | 162 |
| Contract object: jocuri de societate si de indemanare | ||||
| DA40715243 | MUNICIPIUL CARACAL CUI: 4395175 | 37520000-9 | 26.06.2026 | 248 |
| Contract object: pachet - biblioteca de vacanta | ||||
| DA40577247 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | 37520000-9 | 08.06.2026 | 1,946 |
| Contract object: premiere roata | ||||
| DA40485324 | LICEUL TEORETIC NR1 CUI: 13634182 | 37524000-7 | 28.05.2026 | 624 |
| Contract object: pachet scolar 1. | ||||
| DA40489313 | ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 18530000-3 | 27.05.2026 | 476 |
| Contract object: diverse produse tiparite | ||||
| DA40361802 | LICEUL TEHNOLOGIC FELIX SANMARTIN CUI: 21539483 | 37520000-9 | 11.05.2026 | 6,000 |
| Contract object: pachet educativ liceu tehnologic | ||||
| DA40109891 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 37520000-9 | 31.03.2026 | 231 |
| Contract object: jocul numerelor | ||||
| DA39439989 | SCOALA GIMNAZIALA NR 01 ORASUL LUDUS CUI: 4577983 | 37520000-9 | 04.12.2025 | 42,672 |
| Contract object: set educativ scoala gimnaziala | ||||
| DA39401662 | COMUNA BRANESTI CUI: 4420724 | 37524000-7 | 28.11.2025 | 13,372 |
| Contract object: achizitie joc m30 - joc de societate, monumente romania | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2717779 | SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 | 37523000-0 | 31.03.2026 | 987 |
| Contract object: produse | ||||
| DAN2712830 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 37524100-8 | 25.03.2026 | 4,000 |
| Contract object: jocuri educative | ||||
| DAN2677247 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 37524100-8 | 06.02.2026 | 7,621 |
| Contract object: jocuri educative | ||||
| DAN2488445 | OPERA NATIONALA ROMANA IASI CUI: 4541610 | 44423000-1 | 26.06.2025 | 222 |
| Contract object: jucarii = 4 buc, refeart 3344 / 20.06.2025 | ||||
| DAN1751727 | CENTRUL CULTURAL DUNAREA DE JOS GALATI CUI: 3127255 | 37820000-2 | 12.09.2022 | 409 |
| Contract object: set de tesus tabara de creatie | ||||
- 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/13739316/api/v1/suppliers/13739316/revenue/api/v1/suppliers/13739316/scores/api/v1/suppliers/13739316/benchmarks/api/v1/red-flags/by-supplier/13739316/api/v1/suppliers/13739316/years/api/v1/suppliers/13739316/cpv/api/v1/suppliers/13739316/clients/api/v1/suppliers/13739316/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders