Total revenue
324,568 RON
151 client authorities · paid between 2018 and 2026
Direct purchases
304,723 RON
184 purchases
Offline purchases
19,845 RON
4 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
9.0%
Main client: SCOALA GIMNAZIALA CONSTANTIN IOAN MOTAS MEDIAS
National median: 30.2%
Ranked 40,008 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 16; the other 4 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 CONSTANTIN IOAN MOTAS MEDIAS CUI: 17493396 | 29,083 | — | — | 29,083 | 9.0% | 4.1% | 3 | 2024 |
| MUZEUL NATIONAL COTROCENI CUI: 4283686 | — | 18,720 | — | 18,720 | 5.8% | 0.3% | 1 | 2026 |
| COMUNA ZALHA CUI: 4495220 | 15,666 | — | — | 15,666 | 4.8% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 10,088 | — | — | 10,088 | 3.1% | 0.2% | 3 | 2022–2023 |
| COMUNA SINCA CUI: 4384583 | 8,377 | — | — | 8,377 | 2.6% | 0.0% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 | 7,796 | — | — | 7,796 | 2.4% | 0.4% | 3 | 2018–2025 |
| COMUNA ULMENI CUI: 3796691 | 6,428 | — | — | 6,428 | 2.0% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 0838 BUZAU CUI: 7962150 | 5,479 | — | — | 5,479 | 1.7% | 0.0% | 2 | 2019 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 5,204 | — | — | 5,204 | 1.6% | 0.0% | 1 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | 5,175 | — | — | 5,175 | 1.6% | 0.1% | 3 | 2024 |
| COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 5,151 | — | — | 5,151 | 1.6% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 5,000 | — | — | 5,000 | 1.5% | 0.1% | 1 | 2022 |
| GRADINITA ZSIBONGO ODORHEIU SECUIESC CUI: 4367523 | 4,887 | — | — | 4,887 | 1.5% | 0.1% | 1 | 2018 |
| GRADINITA NR 217 CUI: 4283678 | 4,853 | — | — | 4,853 | 1.5% | 0.1% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | 4,790 | — | — | 4,790 | 1.5% | 0.3% | 1 | 2018 |
| SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970 | 4,787 | — | — | 4,787 | 1.5% | 0.7% | 2 | 2022 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 | 4,579 | — | — | 4,579 | 1.4% | 0.0% | 1 | 2020 |
| COMUNA PEREGU MARE CUI: 3519569 | 4,560 | — | — | 4,560 | 1.4% | 0.0% | 1 | 2026 |
| SCOALA PROFESIONALA VIZIRU CUI: 17378907 | 4,049 | — | — | 4,049 | 1.3% | 0.2% | 2 | 2018–2020 |
| GRADINITA CU PROGRAM PRELUNGIT CASTELUL FERMECAT CRAIOVA CUI: 17104804 | 3,998 | — | — | 3,998 | 1.2% | 0.5% | 1 | 2018 |
| SCOALA GIMNAZIALA MAGURA CUI: 28082590 | 3,706 | — | — | 3,706 | 1.1% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA BREASTA CUI: 15075362 | 3,518 | — | — | 3,518 | 1.1% | 0.2% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT MICUL PRINT NR22 BRASOV CUI: 29379035 | 3,478 | — | — | 3,478 | 1.1% | 0.1% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 3,360 | — | — | 3,360 | 1.0% | 0.0% | 1 | 2018 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 3,288 | — | — | 3,288 | 1.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41296501 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 44421720-0 | 30.09.2026 | 374 |
| Contract object: dulap jos linear | ||||
| DA41238541 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 18920000-4 | 22.09.2026 | 674 |
| Contract object: geanta pentru transport recuzita | ||||
| DA41178017 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 39224320-7 | 15.09.2026 | 808 |
| Contract object: protectie din burete | ||||
| DA41105168 | SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 | 30193700-5 | 03.09.2026 | 390 |
| Contract object: cutie depozitare industriala superstrong mega 150l | ||||
| DA40724506 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 39224320-7 | 02.07.2026 | 2,809 |
| Contract object: softplay05-max smis 330387 | ||||
| DA40676615 | COMUNA PEREGU MARE CUI: 3519569 | 37535240-1 | 22.06.2026 | 4,560 |
| Contract object: achizitionare topogane | ||||
| DA39696482 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | 39143112-4 | 22.01.2026 | 283 |
| Contract object: saltea burete cu husa | ||||
| DA39493804 | DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | 39290000-1 | 11.12.2025 | 413 |
| Contract object: fotoliu bean bag - culoare albastru - das adjud | ||||
| DA39428075 | CASA DE CULTURA A MUNICIPIULUI SIBIU CUI: 4582947 | 30193700-5 | 03.12.2025 | 506 |
| Contract object: cutie de depozitare | ||||
| DA39330029 | GRADINITA NR 217 CUI: 4283678 | 39290000-1 | 19.11.2025 | 2,813 |
| Contract object: piscina loc joaca din burete | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2780710 | MUZEUL NATIONAL COTROCENI CUI: 4283686 | 39500000-7 | 15.06.2026 | 18,720 |
| Contract object: huse de protectie pentru un nr de 138 bunuri culturale din patrimoniul muzeului national cotroceni | ||||
| DAN1755242 | SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 | 39515100-6 | 16.09.2022 | 315 |
| Contract object: achizitie perdea | ||||
| DAN1379880 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | 39161000-8 | 14.12.2020 | 499 |
| Contract object: scaunel cu spatar junior | ||||
| DAN1113639 | TURSIB SA CUI: 789401 | 37421000-5 | 13.06.2019 | 311 |
| Contract object: saltea gimnastica | ||||
- 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/14347477/api/v1/suppliers/14347477/revenue/api/v1/suppliers/14347477/scores/api/v1/suppliers/14347477/benchmarks/api/v1/red-flags/by-supplier/14347477/api/v1/suppliers/14347477/years/api/v1/suppliers/14347477/cpv/api/v1/suppliers/14347477/clients/api/v1/suppliers/14347477/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders