Total revenue
4.51 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
4.23 Mn.
259 purchases
Offline purchases
280,976 RON
39 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
38.3%
Main client: LICEUL TEORETIC JEAN MONNET
National median: 30.2%
Ranked 14,587 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 12 largest CPV groups, out of 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC JEAN MONNET CUI: 4754830 | 1,644,079 | 82,255 | — | 1,726,334 | 38.3% | 12.5% | 53 | 2021–2026 |
| SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | 609,047 | — | — | 609,047 | 13.5% | 17.5% | 61 | 2018–2023 |
| COLEGIUL TEHNIC DE AERONAUTICA HENRI COANDA CUI: 4644314 | 593,370 | — | — | 593,370 | 13.2% | 4.6% | 41 | 2019–2026 |
| ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 | 406,553 | — | — | 406,553 | 9.0% | 2.0% | 6 | 2019 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 101,414 | 170,883 | — | 272,297 | 6.0% | 0.0% | 32 | 2018–2025 |
| COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 | 162,530 | — | — | 162,530 | 3.6% | 3.9% | 20 | 2019–2026 |
| SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | 149,716 | — | — | 149,716 | 3.3% | 2.3% | 8 | 2019–2026 |
| GRADINITA DE COPII NR 46 CUI: 20769336 | 145,338 | — | — | 145,338 | 3.2% | 0.9% | 18 | 2019–2024 |
| COLEGIUL TEHNIC MEDIA CUI: 4602050 | 72,489 | — | — | 72,489 | 1.6% | 0.4% | 9 | 2021–2024 |
| SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | 63,810 | — | — | 63,810 | 1.4% | 0.5% | 9 | 2021–2025 |
| SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 61,100 | — | — | 61,100 | 1.4% | 0.7% | 6 | 2022–2026 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 59,250 | — | — | 59,250 | 1.3% | 0.0% | 3 | 2018–2025 |
| GRADINITA NR 234 CUI: 4204070 | 33,976 | — | — | 33,976 | 0.8% | 0.6% | 6 | 2018–2024 |
| SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 32,000 | — | — | 32,000 | 0.7% | 0.2% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 | 31,429 | — | — | 31,429 | 0.7% | 1.2% | 3 | 2019 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 11,040 | 18,758 | — | 29,798 | 0.7% | 0.0% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA NR 184 CUI: 32287098 | 24,000 | — | — | 24,000 | 0.5% | 0.2% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 12,030 | — | — | 12,030 | 0.3% | 0.0% | 2 | 2021–2023 |
| COLEGIUL NATIONAL SFSAVA CUI: 4433880 | 10,000 | — | — | 10,000 | 0.2% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | — | 9,080 | — | 9,080 | 0.2% | 0.1% | 3 | 2025 |
| COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 3,397 | — | — | 3,397 | 0.1% | 0.0% | 1 | 2026 |
| GRADINITA NR 7 CUI: 4952500 | 3,000 | — | — | 3,000 | 0.1% | 0.0% | 3 | 2019–2021 |
| LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | 1,290 | — | — | 1,290 | 0.0% | 0.0% | 1 | 2020 |
| INSTITUTUL ASTRONOMIC CUI: 4183130 | 880 | — | — | 880 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41298523 | SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | 50800000-3 | 30.09.2026 | 9,700 |
| Contract object: servicii instalatii gaze naturale | ||||
| DA41135165 | COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | 50800000-3 | 08.09.2026 | 3,397 |
| Contract object: servicii instalatii gaze naturale | ||||
| DA40942544 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | 98390000-3 | 05.08.2026 | 112,476 |
| Contract object: servicii reparare tamplarie pvc si instalatii sanitare | ||||
| DA40874618 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | 50720000-8 | 23.07.2026 | 28,000 |
| Contract object: servicii de reparare si intretinere a incalziri centrale | ||||
| DA40640718 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | 44482200-4 | 16.06.2026 | 20,400 |
| Contract object: servici reparare si intretinere hidranti | ||||
| DA40527542 | COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 | 50800000-3 | 02.06.2026 | 6,100 |
| Contract object: servicii instalatii gaze naturale | ||||
| DA40385125 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 50610000-4 | 18.05.2026 | 21,600 |
| Contract object: servicii de mentenanta sisteme de detectie si alarmare la incendiu | ||||
| DA40392226 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | 50720000-8 | 15.05.2026 | 50,750 |
| Contract object: servicii de reparare si de intretinere a incalzirii centrale | ||||
| DA40328602 | COLEGIUL TEHNIC DE AERONAUTICA HENRI COANDA CUI: 4644314 | 50800000-3 | 07.05.2026 | 4,500 |
| Contract object: servicii intretinere instalatie gaze naturale | ||||
| DA40328691 | COLEGIUL TEHNIC DE AERONAUTICA HENRI COANDA CUI: 4644314 | 50720000-8 | 07.05.2026 | 21,500 |
| Contract object: instalatie incalzire centrala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2704677 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 71631000-0 | 16.03.2026 | 5,790 |
| Contract object: servicii vtp | ||||
| DAN2638974 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90915000-4 | 23.12.2025 | 4,350 |
| Contract object: curatare cos de fum | ||||
| DAN2638963 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 42131140-9 | 23.12.2025 | 7,706 |
| Contract object: dispozitive de siguranta(supape de siguranta si/sau membranele de rupere) verificate si reglate | ||||
| DAN2571881 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 71630000-3 | 09.10.2025 | 1,830 |
| Contract object: autorizarw iscircazan - popa tatu nr 47<br>autorizare iscir arzator balon - virgiliu nr 41 | ||||
| DAN2571865 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 45233229-0 | 09.10.2025 | 5,350 |
| Contract object: verificare iugn 2 ani locatii bihor nr 31, popa tatu nr 47, virgiliu nr 40 | ||||
| DAN2571248 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 71630000-3 | 09.10.2025 | 1,900 |
| Contract object: autorizatie iscir cazane locatia str. virgiliunr. 40 | ||||
| DAN2470863 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39715210-2 | 04.06.2025 | 3,520 |
| Contract object: vas de expansiune pentru centrala termica buderus, cu materiale aferente modificarii montajului | ||||
| DAN2392717 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | 45421000-4 | 26.02.2025 | 24,530 |
| Contract object: reparatii tamplarie pvc | ||||
| DAN2392706 | LICEUL TEORETIC JEAN MONNET CUI: 4754830 | 42131160-5 | 26.02.2025 | 20,400 |
| Contract object: verificare hidranti | ||||
| DAN2335264 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71630000-3 | 12.12.2024 | 9,120 |
| Contract object: verificare instalatie gaze naturale, platforma complex multifunctional tei-toboc | ||||
- 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/13740132/api/v1/suppliers/13740132/revenue/api/v1/suppliers/13740132/scores/api/v1/suppliers/13740132/benchmarks/api/v1/red-flags/by-supplier/13740132/api/v1/suppliers/13740132/years/api/v1/suppliers/13740132/cpv/api/v1/suppliers/13740132/clients/api/v1/suppliers/13740132/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders