Total revenue
1.22 Mn.
50 client authorities · paid between 2018 and 2026
Direct purchases
1.21 Mn.
554 purchases
Offline purchases
5,170 RON
40 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
13.2%
Main client: LICEUL TEHNOLOGIC ANGHEL SALIGNY
National median: 30.2%
Ranked 37,321 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 12 largest CPV groups, out of 19; the other 7 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 TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | 160,473 | — | — | 160,473 | 13.2% | 4.1% | 31 | 2018–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | 123,251 | — | — | 123,251 | 10.1% | 4.5% | 25 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU DEPARATEANU CUI: 18995030 | 93,349 | — | — | 93,349 | 7.7% | 5.4% | 35 | 2018–2025 |
| SCOALA GIMNAZIALA DAN BERINDEI CUI: 19066120 | 90,254 | — | — | 90,254 | 7.4% | 4.7% | 15 | 2018–2023 |
| SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 | 75,308 | — | — | 75,308 | 6.2% | 11.7% | 30 | 2018–2026 |
| SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | 56,733 | — | — | 56,733 | 4.7% | 7.4% | 29 | 2018–2026 |
| COMUNA MALDAENI CUI: 6692016 | 51,135 | — | — | 51,135 | 4.2% | 0.1% | 25 | 2018–2025 |
| SCOALA GIMNAZIALA VEDEA CUI: 18990628 | 43,377 | — | — | 43,377 | 3.6% | 3.1% | 27 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU BADAUTA CUI: 18991143 | 43,251 | — | — | 43,251 | 3.6% | 9.6% | 22 | 2018–2025 |
| COMUNA CALMATUIU CUI: 4568586 | 42,157 | — | — | 42,157 | 3.5% | 0.1% | 12 | 2018–2021 |
| SCOALA GIMNAZIALA SALCIA CUI: 18984537 | 41,939 | — | — | 41,939 | 3.5% | 5.5% | 18 | 2019–2025 |
| COMUNA SACENI CUI: 7059420 | 39,562 | — | — | 39,562 | 3.3% | 0.2% | 12 | 2018–2025 |
| COLEGIUL NATIONAL ANASTASESCU CUI: 4568330 | 35,997 | — | — | 35,997 | 3.0% | 1.8% | 31 | 2018–2025 |
| SCOALA GIMNAZIALA NR 1 CUI: 18990598 | 33,695 | — | — | 33,695 | 2.8% | 6.2% | 25 | 2018–2025 |
| SCOALA GIMNAZIALA ANGHEL MANOLACHE CUI: 18990580 | 30,079 | — | — | 30,079 | 2.5% | 2.7% | 6 | 2022–2023 |
| SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | 29,898 | — | — | 29,898 | 2.5% | 12.4% | 16 | 2019–2026 |
| COMUNA SCRIOASTEA CUI: 6853317 | 22,170 | — | — | 22,170 | 1.8% | 0.1% | 9 | 2021–2022 |
| SCOALA GIMNAZIALA EFTIMIE CROITORU CUI: 19001511 | 20,785 | — | — | 20,785 | 1.7% | 5.5% | 18 | 2022–2025 |
| COMUNA CIOLANESTI CUI: 6691983 | 14,132 | — | — | 14,132 | 1.2% | 0.0% | 7 | 2018–2020 |
| SCOALA GIMNAZIALA SACENI CUI: 18995048 | 13,027 | — | — | 13,027 | 1.1% | 5.1% | 14 | 2021–2026 |
| COMUNA DRAGANESTI DE VEDE CUI: 6853287 | 11,891 | — | — | 11,891 | 1.0% | 0.0% | 8 | 2021–2025 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | 11,770 | — | — | 11,770 | 1.0% | 0.1% | 16 | 2021–2026 |
| COMUNA SFINTESTI CUI: 6692024 | 10,434 | — | — | 10,434 | 0.9% | 0.0% | 5 | 2018–2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 8,404 | 1,829 | — | 10,233 | 0.8% | 0.0% | 5 | 2019–2021 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 18995021 | 9,816 | — | — | 9,816 | 0.8% | 0.6% | 11 | 2018–2022 |
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 |
|---|---|---|---|---|
| DA41191178 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | 44411000-4 | 16.09.2026 | 711 |
| Contract object: articole sanitare. | ||||
| DA41130832 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 | 44411000-4 | 08.09.2026 | 11,483 |
| Contract object: materiale | ||||
| DA41075863 | SCOALA GIMNAZIALA COMUNA RADOIESTI CUI: 18990571 | 39831240-0 | 31.08.2026 | 3,751 |
| Contract object: produse curatenie si intretinere | ||||
| DA41074702 | SCOALA GIMNAZIALA SACENI CUI: 18995048 | 39831240-0 | 31.08.2026 | 727 |
| Contract object: produse intretinere | ||||
| DA41066158 | SCOALA GIMNAZIALA BALACI CUI: 18999775 | 44812400-9 | 27.08.2026 | 1,911 |
| Contract object: articole zugravit si intretinere. | ||||
| DA41059338 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | 39831240-0 | 27.08.2026 | 1,289 |
| Contract object: produse curatenie si intretinere. | ||||
| DA41053164 | SCOALA GIMNAZIALA COMUNA DRACSENEI CUI: 18990610 | 31681410-0 | 26.08.2026 | 7,970 |
| Contract object: produse electrice,sanitare si intretinere | ||||
| DA41053987 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | 44812400-9 | 26.08.2026 | 2,436 |
| Contract object: articole zugravit si intretinere | ||||
| DA40746618 | SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 | 44411000-4 | 02.07.2026 | 1,297 |
| Contract object: articole sanitare. | ||||
| DA40191480 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | 39831240-0 | 17.04.2026 | 3,677 |
| Contract object: produse curatenie si intretinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2608098 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 44000000-0 | 20.11.2025 | 62 |
| Contract object: robinet 11/2 = 1 buc ; | ||||
| DAN2307955 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 44000000-0 | 07.11.2024 | 42 |
| Contract object: mufa rapida 50 = 2 buc ; | ||||
| DAN2285785 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 44000000-0 | 09.10.2024 | 147 |
| Contract object: butuc yala = 5 buc ; | ||||
| DAN1997435 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 44000000-0 | 12.09.2023 | 143 |
| Contract object: roata roaba 3.25*8 = 2 buc ; | ||||
| DAN1901258 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 44000000-0 | 12.04.2023 | 122 |
| Contract object: teu ppr = 1 buc ; cot ppr = 1 buc ; mufa rapida = 2 buc ; | ||||
| DAN1796620 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 42122000-0 | 16.11.2022 | 441 |
| Contract object: pompa submersibila apa curata | ||||
| DAN1649332 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 44000000-0 | 22.03.2022 | 193 |
| Contract object: mufa rapida 2 = 2 buc ; | ||||
| DAN1603494 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 18143000-3 | 04.01.2022 | 164 |
| Contract object: furnizare echipament individual de protectie | ||||
| DAN1534582 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 44000000-0 | 24.09.2021 | 101 |
| Contract object: stut pvc 1 = 40 buc ; | ||||
| DAN1498567 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44100000-1 | 12.07.2021 | 1,665 |
| Contract object: furnizare materiale de constructii si articole conexe | ||||
- 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/1393102/api/v1/suppliers/1393102/revenue/api/v1/suppliers/1393102/scores/api/v1/suppliers/1393102/benchmarks/api/v1/red-flags/by-supplier/1393102/api/v1/suppliers/1393102/years/api/v1/suppliers/1393102/cpv/api/v1/suppliers/1393102/clients/api/v1/suppliers/1393102/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders