Total revenue
5.41 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
5.20 Mn.
108 purchases
Offline purchases
20,575 RON
8 purchases
Tenders
187,500 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
22.0%
Main client: INSPECTORATUL SCOLAR
National median: 30.2%
Ranked 29,146 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL SCOLAR CUI: 4389203 | 1,186,300 | — | — | 1,186,300 | 22.0% | 11.9% | 21 | 2021–2026 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 587,500 | — | — | 587,500 | 10.9% | 6.5% | 12 | 2018–2026 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23635517 | 336,000 | — | — | 336,000 | 6.2% | 18.8% | 4 | 2022–2023 |
| INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | 133,400 | — | 187,500 | 320,900 | 5.9% | 3.6% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | 306,780 | — | — | 306,780 | 5.7% | 7.2% | 4 | 2018–2019 |
| PALATUL COPIILOR VASLUI CUI: 3337559 | 272,000 | — | — | 272,000 | 5.0% | 1.8% | 4 | 2026 |
| SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 | 259,300 | — | — | 259,300 | 4.8% | 3.6% | 2 | 2021 |
| SCOALA GIMNAZIALA NR 1 CUI: 19127979 | 232,392 | — | — | 232,392 | 4.3% | 8.6% | 5 | 2018–2019 |
| SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | 220,432 | — | — | 220,432 | 4.1% | 6.0% | 6 | 2019–2026 |
| UNIVERSITATEA 1 DECEMBRIE 1918 ALBA IULIA CUI: 5665935 | 182,000 | — | — | 182,000 | 3.4% | 0.2% | 2 | 2025 |
| INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | 156,400 | — | — | 156,400 | 2.9% | 0.9% | 3 | 2024–2026 |
| UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 137,928 | — | — | 137,928 | 2.6% | 0.2% | 2 | 2021 |
| INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | 130,562 | — | — | 130,562 | 2.4% | 2.4% | 8 | 2020–2023 |
| INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | 126,000 | — | — | 126,000 | 2.3% | 2.7% | 1 | 2021 |
| LICEUL DANUBIUS CALARASI CUI: 4644764 | 78,000 | — | — | 78,000 | 1.4% | 1.2% | 2 | 2023 |
| COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 | 76,000 | — | — | 76,000 | 1.4% | 0.8% | 2 | 2025–2026 |
| COLEGIUL TEHNIC VICEAMIRAL IOAN BALANESCU GIURGIU CUI: 5026770 | 72,000 | — | — | 72,000 | 1.3% | 3.8% | 2 | 2025 |
| LICEUL TEHNOLOGIC SOMES CUI: 4722552 | 67,500 | — | — | 67,500 | 1.3% | 1.9% | 2 | 2025 |
| ROYAL AUDIT HOUSE SRL CUI: 36575638 | 66,000 | — | — | 66,000 | 1.2% | 8.9% | 3 | 2024 |
| CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 | 62,000 | — | — | 62,000 | 1.2% | 4.4% | 2 | 2023 |
| SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 | 62,000 | — | — | 62,000 | 1.2% | 1.9% | 2 | 2023 |
| LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | 55,209 | — | — | 55,209 | 1.0% | 1.1% | 2 | 2019 |
| LICEUL TEHNOLOGIC ION BARBU CUI: 4352603 | 55,200 | — | — | 55,200 | 1.0% | 2.6% | 2 | 2025 |
| SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | 55,164 | — | — | 55,164 | 1.0% | 0.6% | 2 | 2019 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | 39,000 | — | — | 39,000 | 0.7% | 1.3% | 1 | 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 |
|---|---|---|---|---|
| DA41250015 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | 79823000-9 | 24.09.2026 | 35,000 |
| Contract object: achizitie servicii editare si tiparire materiale campanie proiect peo id 339223 - step | ||||
| DA41242895 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | 79823000-9 | 24.09.2026 | 35,000 |
| Contract object: achizitie servicii editare si tiparire materiale campanie proiect peo id 339222 - acces | ||||
| DA41153374 | PALATUL COPIILOR VASLUI CUI: 3337559 | 80400000-8 | 11.09.2026 | 84,000 |
| Contract object: serviciide organizare a cursurilor de educatie parentala (smis 339069) | ||||
| DA41153392 | PALATUL COPIILOR VASLUI CUI: 3337559 | 80400000-8 | 11.09.2026 | 84,000 |
| Contract object: servicii de organizare a cursurilor de educatie parentala (smis 339070) | ||||
| DA40998782 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 80400000-8 | 19.08.2026 | 84,000 |
| Contract object: servicii de organizare a cursurilor de educatie parentala (smis 339005) | ||||
| DA40998789 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 80400000-8 | 19.08.2026 | 84,000 |
| Contract object: serviciide organizare a cursurilor de educatie parentala (smis 339004) | ||||
| DA40502844 | INSPECTORATUL SCOLAR CUI: 4389203 | 22462000-6 | 02.06.2026 | 42,000 |
| Contract object: materiale campanie constientizare smis 327777 | ||||
| DA40503422 | INSPECTORATUL SCOLAR CUI: 4389203 | 22462000-6 | 02.06.2026 | 42,000 |
| Contract object: materiale campanie constientizare sms 325069 proiect rising star | ||||
| DA40480400 | PALATUL COPIILOR VASLUI CUI: 3337559 | 79823000-9 | 27.05.2026 | 52,000 |
| Contract object: servicii editare si tiparire materiale campanie - smis 339069 | ||||
| DA40480440 | PALATUL COPIILOR VASLUI CUI: 3337559 | 79823000-9 | 27.05.2026 | 52,000 |
| Contract object: servicii editare si tiparire materiale campanie - smis 339070 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2334220 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 98390000-3 | 11.12.2024 | 3,000 |
| Contract object: serviciu realizare carte digitala | ||||
| DAN2330090 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 98390000-3 | 06.12.2024 | 3,000 |
| Contract object: servicii realizare carte digitala | ||||
| DAN2311697 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 79970000-4 | 12.11.2024 | 2,000 |
| Contract object: servicii de editare | ||||
| DAN2267637 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 79823000-9 | 18.09.2024 | 7,562 |
| Contract object: servicii tiparire | ||||
| DAN2267621 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 79970000-4 | 18.09.2024 | 1,849 |
| Contract object: servicii de editare | ||||
| DAN2230891 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 79822500-7 | 22.07.2024 | 1,261 |
| Contract object: servicii de proiectare grafica | ||||
| DAN2223065 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 22462000-6 | 10.07.2024 | 328 |
| Contract object: materiale publicitare | ||||
| DAN2217030 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 79822500-7 | 04.07.2024 | 1,575 |
| Contract object: servicii de proiectare grafica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1080592 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | 80510000-2 | 07.06.2022 | 187,500 |
| Contract object: servicii organizare training educatie financiara in cadrul proiectului restart - educatie prin programe de a doua sansa in inima baraganului pocu/665/6/23/136156 | ||||
- 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/15127666/api/v1/suppliers/15127666/revenue/api/v1/suppliers/15127666/scores/api/v1/suppliers/15127666/benchmarks/api/v1/red-flags/by-supplier/15127666/api/v1/suppliers/15127666/years/api/v1/suppliers/15127666/cpv/api/v1/suppliers/15127666/clients/api/v1/suppliers/15127666/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders