Total revenue
7.17 Mn.
671 client authorities · paid between 2018 and 2026
Direct purchases
7.06 Mn.
1,509 purchases
Offline purchases
18,943 RON
15 purchases
Tenders
92,201 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
2.4%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1
National median: 30.2%
Ranked 41,820 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 34; the other 22 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 171,696 | — | — | 171,696 | 2.4% | 0.1% | 53 | 2020–2025 |
| SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 169,882 | — | — | 169,882 | 2.4% | 2.5% | 6 | 2024–2025 |
| SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | 168,192 | — | — | 168,192 | 2.4% | 7.8% | 2 | 2022–2023 |
| CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | 146,941 | — | — | 146,941 | 2.1% | 4.9% | 4 | 2020–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 28156604 | 145,239 | — | — | 145,239 | 2.0% | 7.6% | 22 | 2018–2025 |
| COMUNA FARTATESTI CUI: 2541592 | 134,181 | — | — | 134,181 | 1.9% | 0.4% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17971490 | 129,748 | — | — | 129,748 | 1.8% | 1.8% | 2 | 2025 |
| COMUNA TATARUSI CUI: 4541408 | 123,027 | — | — | 123,027 | 1.7% | 0.2% | 1 | 2020 |
| CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 | 102,985 | — | — | 102,985 | 1.4% | 3.5% | 1 | 2020 |
| COMUNA TEACA CUI: 4548899 | 101,120 | — | — | 101,120 | 1.4% | 0.1% | 2 | 2024 |
| MUNICIPIUL RESITA CUI: 3228764 | 99,876 | — | — | 99,876 | 1.4% | 0.0% | 2 | 2023 |
| ORASUL BALS CUI: 4286437 | 4,032 | — | 92,201 | 96,233 | 1.3% | 0.0% | 3 | 2020–2022 |
| MUNICIPIUL MORENI CUI: 4344597 | 89,039 | — | — | 89,039 | 1.2% | 0.0% | 3 | 2018–2024 |
| COMUNA COPALAU CUI: 3372190 | 81,882 | — | — | 81,882 | 1.1% | 0.2% | 3 | 2023 |
| SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | 79,726 | — | — | 79,726 | 1.1% | 3.4% | 2 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | 79,034 | — | — | 79,034 | 1.1% | 2.0% | 18 | 2018–2026 |
| COMUNA TUNARI CUI: 4505618 | 75,956 | — | — | 75,956 | 1.1% | 0.1% | 3 | 2025 |
| GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 | 75,951 | — | — | 75,951 | 1.1% | 31.0% | 2 | 2021–2022 |
| GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352 | 71,533 | — | — | 71,533 | 1.0% | 4.3% | 13 | 2018–2024 |
| SCOALA GIMNAZIALA ION AGARBICEANU ALBA IULIA CUI: 12633715 | 66,167 | — | — | 66,167 | 0.9% | 2.8% | 6 | 2019–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 | 63,501 | — | — | 63,501 | 0.9% | 3.4% | 18 | 2019–2022 |
| ORAS INEU CUI: 3519020 | 63,149 | — | — | 63,149 | 0.9% | 0.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 CUI: 13629810 | 62,738 | — | — | 62,738 | 0.9% | 1.2% | 1 | 2022 |
| GRADINITA CLOPOTEL CUI: 4340250 | 59,581 | — | — | 59,581 | 0.8% | 0.7% | 52 | 2021–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 29075133 | 57,083 | — | — | 57,083 | 0.8% | 1.5% | 16 | 2019–2023 |
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 |
|---|---|---|---|---|
| DA41252787 | LICEUL TEORETIC NR1 CUI: 13634182 | 37524700-4 | 24.09.2026 | 3,451 |
| Contract object: tava multiactivitati, culoare bej, cu suport metalic, inaltime reglabila, pentru gradinite | ||||
| DA41252809 | LICEUL TEORETIC NR1 CUI: 13634182 | 64120000-3 | 24.09.2026 | 21 |
| Contract object: transport | ||||
| DA41228292 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | 37524100-8 | 21.09.2026 | 1,228 |
| Contract object: materiale didactice | ||||
| DA41217567 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | 38622000-1 | 18.09.2026 | 522 |
| Contract object: oglinda tripla pentru terapie | ||||
| DA41217594 | SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 | 64120000-3 | 18.09.2026 | 21 |
| Contract object: refacturare transport | ||||
| DA41200350 | SCOALA GIMNAZIALA MARTONFFI JANOS VLAHITA CUI: 4367418 | 37535240-1 | 16.09.2026 | 273 |
| Contract object: tobogan yulvo 2.2 m verde pentru copii si transport | ||||
| DA41157641 | GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | 37535240-1 | 10.09.2026 | 577 |
| Contract object: materiale | ||||
| DA41154109 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | 39112000-0 | 10.09.2026 | 2,548 |
| Contract object: scaun gradinita - bambino - marimea 0 - galben | ||||
| DA41154357 | LICEUL TEHNOLOGIC GABOR ARON VLAHITA CUI: 4367426 | 64120000-3 | 10.09.2026 | 101 |
| Contract object: refacturare transport 4 | ||||
| DA41119146 | SCOALA GIMNAZIALA DRAGOS MARIN CUI: 23741020 | 39161000-8 | 04.09.2026 | 1,291 |
| Contract object: directa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844440 | ORAS CHISINEU CRIS CUI: 3519283 | 60000000-8 | 01.09.2026 | 204 |
| Contract object: transport | ||||
| DAN2592982 | SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 | 43325000-7 | 31.10.2025 | 6,056 |
| Contract object: obiecte spatiu de joaca gradinita | ||||
| DAN2592981 | SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 | 60161000-4 | 31.10.2025 | 216 |
| Contract object: transport colet | ||||
| DAN2389618 | SCOALA GIMNAZIALA CIUGUD CUI: 12857518 | 39511100-8 | 22.02.2025 | 886 |
| Contract object: pat gradinita stivuibil | ||||
| DAN2263056 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | 64120000-3 | 11.09.2024 | 320 |
| Contract object: servicii curierat (transport spatiu de joaca) | ||||
| DAN2263052 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | 37535200-9 | 11.09.2024 | 5,546 |
| Contract object: spatiu de joaca | ||||
| DAN1870716 | SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 | 44423000-1 | 28.02.2023 | 748 |
| Contract object: magneti tabla | ||||
| DAN1765068 | SCOALA GIMNAZIALA PADURENI CHISINEU CRIS CUI: 30717822 | 37510000-6 | 03.10.2022 | 475 |
| Contract object: set 14 papusi de mana cu husa | ||||
| DAN1661599 | CURTEA DE APEL BRASOV CUI: 17016290 | 60161000-4 | 07.04.2022 | 12 |
| Contract object: transport covor pentru camera de audiere minori | ||||
| DAN1661431 | COMUNA MANASTIUR CUI: 2510235 | 39162100-6 | 07.04.2022 | 117 |
| Contract object: achizitie materiale didactice(suprafete laminate table scolare) - por scoala g. garda manastiur | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1043446 | ORASUL BALS CUI: 4286437 | 39000000-2 | 30.09.2020 | 513,421 |
| Contract object: achizitie dotari necesare procesului educational in cadrul proiectului- reabilitare,modernizare si echipare gradinita cu program normal nr.1- cod smis 124084 | ||||
- 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/15016633/api/v1/suppliers/15016633/revenue/api/v1/suppliers/15016633/scores/api/v1/suppliers/15016633/benchmarks/api/v1/red-flags/by-supplier/15016633/api/v1/suppliers/15016633/years/api/v1/suppliers/15016633/cpv/api/v1/suppliers/15016633/clients/api/v1/suppliers/15016633/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders