Total revenue
783,179 RON
13 client authorities · paid between 2018 and 2026
Direct purchases
154,477 RON
36 purchases
Offline purchases
52,702 RON
9 purchases
Tenders
576,000 RON
1 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
76.5%
Main client: SCOALA GIMNAZIALA NR4
National median: 30.2%
Ranked 1,963 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 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 NR4 CUI: 19032992 | 23,335 | — | 576,000 | 599,335 | 76.5% | 15.4% | 10 | 2020–2023 |
| MUNICIPIUL TURNU MAGURELE CUI: 4253731 | 105,678 | — | — | 105,678 | 13.5% | 0.0% | 15 | 2019–2023 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA TURNU 21 CUI: 38320460 | — | 49,803 | — | 49,803 | 6.4% | 24.1% | 1 | 2019 |
| SCOALA GIMNAZIALA LISA CUI: 19020360 | 11,157 | — | — | 11,157 | 1.4% | 2.6% | 3 | 2024 |
| INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | 4,784 | — | — | 4,784 | 0.6% | 0.1% | 2 | 2026 |
| SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | 3,843 | — | — | 3,843 | 0.5% | 0.4% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA CUI: 18984529 | 2,783 | — | — | 2,783 | 0.4% | 0.7% | 1 | 2025 |
| SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | — | 1,284 | — | 1,284 | 0.2% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA PUTINEIU CUI: 18990547 | 1,217 | — | — | 1,217 | 0.2% | 0.2% | 1 | 2018 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | — | 1,215 | — | 1,215 | 0.2% | 0.1% | 5 | 2019–2023 |
| SCOALA GIMNAZIALA NR1 CUI: 18987258 | 906 | — | — | 906 | 0.1% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 1 CUI: 18994999 | 774 | — | — | 774 | 0.1% | 0.1% | 1 | 2018 |
| COMUNA LUNCA CUI: 4568608 | — | 400 | — | 400 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40474173 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | 55520000-1 | 25.05.2026 | 2,216 |
| Contract object: pachet servicii catering | ||||
| DA39796558 | INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 | 55520000-1 | 09.02.2026 | 2,568 |
| Contract object: pachet servicii catering | ||||
| DA39275154 | SCOALA GIMNAZIALA CUI: 18984529 | 44423000-1 | 12.11.2025 | 2,783 |
| Contract object: pachet saptamana verde | ||||
| DA37014738 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | 39831240-0 | 25.11.2024 | 1,890 |
| Contract object: produse curatenie | ||||
| DA36650036 | SCOALA GIMNAZIALA SEGARCEA-VALE CUI: 18986457 | 39831240-0 | 04.10.2024 | 564 |
| Contract object: produse curatenie | ||||
| DA36147660 | SCOALA GIMNAZIALA LISA CUI: 19020360 | 55524000-9 | 17.07.2024 | 2,789 |
| Contract object: servicii caterig proiect pnras reducerea abandonului scolar scoala lisa | ||||
| DA35878556 | SCOALA GIMNAZIALA LISA CUI: 19020360 | 55524000-9 | 04.06.2024 | 4,184 |
| Contract object: servicii caterig proiect pnras reducerea abandonului scolar scoala lisa | ||||
| DA35743265 | SCOALA GIMNAZIALA LISA CUI: 19020360 | 55524000-9 | 17.05.2024 | 4,184 |
| Contract object: servicii caterig proiect pnras reducerea abandonului scolar scoala lisa | ||||
| DA34512058 | SCOALA GIMNAZIALA NR4 CUI: 19032992 | 79952000-2 | 16.11.2023 | 5,042 |
| Contract object: servicii pentru evenimente | ||||
| DA34512081 | SCOALA GIMNAZIALA NR4 CUI: 19032992 | 79952000-2 | 16.11.2023 | 3,971 |
| Contract object: servicii pentru evenimente | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2582136 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | 55520000-1 | 20.10.2025 | 734 |
| Contract object: masa servita sportivilor | ||||
| DAN2385107 | COMUNA LUNCA CUI: 4568608 | 30199000-0 | 18.02.2025 | 400 |
| Contract object: cutii pentru arhivare | ||||
| DAN2359321 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | 55520000-1 | 14.01.2025 | 550 |
| Contract object: servicii de catering | ||||
| DAN2020182 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | 42131400-0 | 12.10.2023 | 82 |
| Contract object: robinet trecere - 1 bucata + racord flexibil - 2 bucati + prelungitor 5p 5m- 1 bucata | ||||
| DAN1837359 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | 39830000-9 | 10.01.2023 | 157 |
| Contract object: materiale curatenie | ||||
| DAN1803500 | ASOCIATIA GRUP DE ACTIUNE LOCALA TURNU 21 CUI: 38320460 | 79951000-5 | 28.11.2022 | 49,803 |
| Contract object: servicii organizare evenimente | ||||
| DAN1405813 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | 42131400-0 | 19.01.2021 | 246 |
| Contract object: baterie chiuveta-1buc; robinet trecere-5buc; racord flexibil-2buc; racord wc-1buc; bec led-6buc; dulie-4buc; niplu-6buc | ||||
| DAN1355452 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | 44411000-4 | 20.10.2020 | 157 |
| Contract object: baterii spalator si chiuveta(2)+racorduri scurgere chiuveta si wc(4) | ||||
| DAN1221334 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 | 44411000-4 | 14.01.2020 | 573 |
| Contract object: robinet calorifer(5)+baterie baie cu dus(2)+racord scurgere wc92)+butuc yala+prize(3)+tub neon(20)+starter(20)+dulie(10)+bec led(6)+bec 100w(10)+lacat(3) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1092336 | SCOALA GIMNAZIALA NR4 CUI: 19032992 | 55520000-1 | 21.11.2022 | 576,000 |
| Contract object: achizitia de servicii servicii de catering | ||||
- 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/1391152/api/v1/suppliers/1391152/revenue/api/v1/suppliers/1391152/scores/api/v1/suppliers/1391152/benchmarks/api/v1/red-flags/by-supplier/1391152/api/v1/suppliers/1391152/years/api/v1/suppliers/1391152/cpv/api/v1/suppliers/1391152/clients/api/v1/suppliers/1391152/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders