Total revenue
2.81 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
2.80 Mn.
462 purchases
Offline purchases
7,131 RON
30 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
11.5%
Main client: COLEGIUL ION KALINDERU ORASUL BUSTENI
National median: 30.2%
Ranked 38,539 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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL ION KALINDERU ORASUL BUSTENI CUI: 2844405 | 322,150 | — | — | 322,150 | 11.5% | 19.3% | 2 | 2023–2024 |
| LICEUL TEHNOLOGIC DR ALEXANDRU BARBAT CUI: 4523193 | 305,375 | — | — | 305,375 | 10.9% | 7.5% | 24 | 2018–2025 |
| COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | 276,039 | — | — | 276,039 | 9.8% | 13.5% | 8 | 2018–2024 |
| LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | 266,589 | — | — | 266,589 | 9.5% | 11.6% | 8 | 2023–2024 |
| COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | 260,726 | — | — | 260,726 | 9.3% | 3.8% | 5 | 2024 |
| LICEUL TEOLOGIC ORTODOX SFCONSTANTIN BRANCOVEANU FAGARAS CUI: 29464904 | 227,061 | — | — | 227,061 | 8.1% | 12.7% | 7 | 2023–2024 |
| LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | 222,714 | — | — | 222,714 | 7.9% | 3.4% | 1 | 2024 |
| ORAS BUSTENI CUI: 2845729 | 165,590 | — | — | 165,590 | 5.9% | 0.2% | 15 | 2023–2024 |
| LICEUL TEHNOLOGIC VICTOR JINGA CUI: 29385959 | 139,520 | — | — | 139,520 | 5.0% | 3.5% | 3 | 2024 |
| LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | 126,676 | — | — | 126,676 | 4.5% | 1.3% | 2 | 2024–2026 |
| COMUNA BUNESTI CUI: 4801389 | 91,379 | — | — | 91,379 | 3.3% | 0.2% | 21 | 2021–2025 |
| COMUNA LISA CUI: 4443434 | 75,226 | — | — | 75,226 | 2.7% | 0.2% | 61 | 2018–2026 |
| COMUNA VOILA CUI: 4443450 | 63,054 | — | — | 63,054 | 2.2% | 0.1% | 7 | 2019–2021 |
| CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | 30,580 | — | — | 30,580 | 1.1% | 0.4% | 17 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA FAGARAS CUI: 15651988 | 29,051 | — | — | 29,051 | 1.0% | 0.5% | 16 | 2018–2020 |
| SCOALA GIMNAZIALA LISA CUI: 29404864 | 25,208 | — | — | 25,208 | 0.9% | 1.9% | 50 | 2018–2026 |
| SCOALA GIMNAZIALA PROF DR IOAN CERGHIT CUI: 29433444 | 19,601 | — | — | 19,601 | 0.7% | 2.0% | 45 | 2018–2026 |
| SERVICIUL PUBLIC DE SALUBRIZARE CRISTIAN CUI: 40367473 | 17,952 | — | — | 17,952 | 0.6% | 1.2% | 1 | 2025 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 15,689 | — | — | 15,689 | 0.6% | 0.0% | 10 | 2018–2023 |
| CARAIMAN COMSERV SRL CUI: 43476688 | 13,000 | — | — | 13,000 | 0.5% | 0.7% | 1 | 2024 |
| LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 | 11,789 | — | — | 11,789 | 0.4% | 0.3% | 7 | 2018–2022 |
| SCOALA GIMNAZIALA VISTEA DE JOS CUI: 24312271 | 10,491 | — | — | 10,491 | 0.4% | 1.5% | 23 | 2018–2025 |
| COMUNA UNGRA CUI: 4777248 | 7,228 | 453 | — | 7,681 | 0.3% | 0.0% | 12 | 2022–2026 |
| SCOALA GIMNAZIALA UCEA DE JOS CUI: 29424900 | 7,018 | — | — | 7,018 | 0.3% | 0.4% | 11 | 2018–2022 |
| SCOALA GIMNAZIALA SERCAIA CUI: 29476852 | 6,276 | — | — | 6,276 | 0.2% | 0.5% | 10 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41262519 | COMUNA LISA CUI: 4443434 | 30199000-0 | 25.09.2026 | 1,390 |
| Contract object: pachet roduse papetarie | ||||
| DA41229259 | CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | 30199000-0 | 21.09.2026 | 5,016 |
| Contract object: pachet roduse papetarie | ||||
| DA41179800 | LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | 39160000-1 | 15.09.2026 | 86,776 |
| Contract object: set banca scolara individuala | ||||
| DA41105381 | COMUNA CINCU CUI: 4443469 | 39162110-9 | 03.09.2026 | 6,265 |
| Contract object: ghiozdan echipat | ||||
| DA40837281 | COMUNA LISA CUI: 4443434 | 30199000-0 | 16.07.2026 | 1,331 |
| Contract object: pachet produse papetarie | ||||
| DA40673336 | SCOALA GIMNAZIALA SERCAIA CUI: 29476852 | 22113000-5 | 22.06.2026 | 668 |
| Contract object: carti de biblioteca | ||||
| DA40667745 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | 22113000-5 | 19.06.2026 | 926 |
| Contract object: pachet carti premii | ||||
| DA40654849 | SCOALA PRIMARA BECLEAN CUI: 29404910 | 22113000-5 | 18.06.2026 | 388 |
| Contract object: pachete carti premiere | ||||
| DA40653927 | SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | 30199000-0 | 17.06.2026 | 453 |
| Contract object: pachet produse de papetarie | ||||
| DA40651284 | SCOALA GIMNAZIALA LISA CUI: 29404864 | 22113000-5 | 17.06.2026 | 520 |
| Contract object: pachet carti premii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831984 | COMUNA SOARS CUI: 4384621 | 30192153-8 | 13.08.2026 | 177 |
| Contract object: 1stampila (trodat)buc1<br>2imprimare placutabuc1<br>3tusierebuc4 | ||||
| DAN2661070 | ORASUL VICTORIA CUI: 4523207 | 39162110-9 | 20.01.2026 | 1,984 |
| Contract object: produse - concurs floare de colt | ||||
| DAN2618086 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192155-2 | 03.12.2025 | 62 |
| Contract object: bvfg - suport stampila (1 buc) | ||||
| DAN2566776 | COMUNA TICUSU CUI: 4801400 | 30192000-1 | 06.10.2025 | 528 |
| Contract object: achizitionare materiale consumabile de birou | ||||
| DAN2272413 | COMUNA UNGRA CUI: 4777248 | 42964000-1 | 25.09.2024 | 453 |
| Contract object: produse de papetarie | ||||
| DAN2212752 | COMUNA TICUSU CUI: 4801400 | 39263000-3 | 01.07.2024 | 378 |
| Contract object: achizitionare materiale de birotica | ||||
| DAN2212585 | COMUNA TICUSU CUI: 4801400 | 30192700-8 | 01.07.2024 | 208 |
| Contract object: furnizare materiale papetarie si birotica | ||||
| DAN2170096 | COMUNA COMANA CUI: 4777256 | 30192153-8 | 25.04.2024 | 339 |
| Contract object: stampile | ||||
| DAN2137583 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192153-8 | 21.03.2024 | 78 |
| Contract object: bvfg - imprimare placutra stampila (2 buc) | ||||
| DAN2080766 | COMUNA BECLEAN CUI: 4443426 | 30192153-8 | 04.01.2024 | 61 |
| Contract object: servicii imprim. stampila | ||||
- 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/14467350/api/v1/suppliers/14467350/revenue/api/v1/suppliers/14467350/scores/api/v1/suppliers/14467350/benchmarks/api/v1/red-flags/by-supplier/14467350/api/v1/suppliers/14467350/years/api/v1/suppliers/14467350/cpv/api/v1/suppliers/14467350/clients/api/v1/suppliers/14467350/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders