Total revenue
11.87 Mn.
130 client authorities · paid between 2018 and 2026
Direct purchases
11.76 Mn.
1,297 purchases
Offline purchases
107,967 RON
23 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
7.8%
Main client: SCOALA GIMNAZIALA NR 7
National median: 30.2%
Ranked 40,535 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 55; the other 43 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 NR 7 CUI: 20769301 | 892,893 | 30,512 | — | 923,405 | 7.8% | 6.1% | 80 | 2020–2026 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 804,923 | 13,127 | — | 818,050 | 6.9% | 4.3% | 97 | 2019–2026 |
| GRADINITA PESTISORUL DE AUR CUI: 4340307 | 635,190 | — | — | 635,190 | 5.4% | 13.0% | 26 | 2018–2026 |
| GRADINITA NR246 CUI: 8808649 | 628,071 | — | — | 628,071 | 5.3% | 11.2% | 51 | 2022–2026 |
| GRADINITA PRICHINDEL CUI: 4283708 | 607,443 | 4,465 | — | 611,908 | 5.2% | 12.6% | 46 | 2022–2026 |
| GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | 507,429 | — | — | 507,429 | 4.3% | 19.3% | 40 | 2022–2026 |
| GRADINITA NR 170 CUI: 32114640 | 490,641 | — | — | 490,641 | 4.1% | 16.6% | 30 | 2022–2026 |
| SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | 474,442 | — | — | 474,442 | 4.0% | 16.6% | 24 | 2023–2026 |
| SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | 431,520 | 40,730 | — | 472,250 | 4.0% | 4.0% | 42 | 2020–2026 |
| GRADINITA NR 272 CUI: 4267206 | 418,523 | — | — | 418,523 | 3.5% | 9.1% | 23 | 2023–2026 |
| SCOALA GIMNAZIALA NR 5 CUI: 20736738 | 407,122 | — | — | 407,122 | 3.4% | 6.2% | 128 | 2018–2026 |
| SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | 402,709 | — | — | 402,709 | 3.4% | 12.6% | 39 | 2022–2026 |
| COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 391,033 | — | — | 391,033 | 3.3% | 6.2% | 49 | 2021–2026 |
| GRADINITA NR 41 CUI: 4420660 | 390,277 | — | — | 390,277 | 3.3% | 8.6% | 17 | 2024–2026 |
| GRADINITA NR 217 CUI: 4283678 | 344,215 | — | — | 344,215 | 2.9% | 7.3% | 30 | 2022–2026 |
| SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 297,115 | 10,107 | — | 307,222 | 2.6% | 2.3% | 44 | 2022–2026 |
| COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | 295,114 | — | — | 295,114 | 2.5% | 9.1% | 20 | 2022–2026 |
| SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 | 247,855 | — | — | 247,855 | 2.1% | 6.0% | 42 | 2020–2025 |
| SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 208,407 | 894 | — | 209,301 | 1.8% | 4.1% | 23 | 2024–2026 |
| GRADINITA FULG DE NEA CUI: 32108125 | 206,367 | — | — | 206,367 | 1.7% | 12.1% | 17 | 2022–2025 |
| GRADINITA PARADISUL PITICILOR CUI: 22669660 | 203,067 | — | — | 203,067 | 1.7% | 4.4% | 15 | 2024–2026 |
| GRADINITA NR 229 CUI: 4316309 | 197,747 | — | — | 197,747 | 1.7% | 6.3% | 25 | 2022–2026 |
| GRADINITA NR250 CUI: 4340323 | 179,552 | — | — | 179,552 | 1.5% | 5.9% | 18 | 2023–2026 |
| GRADINITA NR274 CUI: 4316260 | 179,442 | — | — | 179,442 | 1.5% | 6.4% | 9 | 2025–2026 |
| SCOALA GIMNAZIALA NR311 CUI: 32167245 | 178,166 | — | — | 178,166 | 1.5% | 1.6% | 12 | 2023–2026 |
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 |
|---|---|---|---|---|
| DA41305249 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | 42964000-1 | 30.09.2026 | 35,061 |
| Contract object: pachet papetarie birotica si didactice | ||||
| DA41297780 | GRADINITA NR111 CUI: 4340463 | 39831240-0 | 30.09.2026 | 4,745 |
| Contract object: pachet produse de curatenie | ||||
| DA41297691 | GRADINITA NR 272 CUI: 4267206 | 39831240-0 | 30.09.2026 | 30,210 |
| Contract object: pachet produse de curatenie | ||||
| DA41294038 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 32115335 | 39831240-0 | 29.09.2026 | 52,238 |
| Contract object: pachet produse de curatenie | ||||
| DA41288917 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | 30199000-0 | 29.09.2026 | 2,817 |
| Contract object: pachet rechizite papetarie birotica | ||||
| DA41281547 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 30199000-0 | 28.09.2026 | 1,585 |
| Contract object: pachet produse birotica si papetarie | ||||
| DA41278845 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 30199000-0 | 28.09.2026 | 4,055 |
| Contract object: pachet produse birotica si papetarie | ||||
| DA41263327 | SCOALA GIMNAZIALA NR311 CUI: 32167245 | 30199000-0 | 25.09.2026 | 28,041 |
| Contract object: pachet papetarie birotica si rechizite | ||||
| DA41245387 | GRADINITA NR 217 CUI: 4283678 | 44423000-1 | 23.09.2026 | 2,025 |
| Contract object: pachet materiale didactice cu caracter functional | ||||
| DA41245415 | GRADINITA NR 217 CUI: 4283678 | 30199000-0 | 23.09.2026 | 38,138 |
| Contract object: pachet produse birotica, papetarie si materiale didactice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2676854 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 44423200-3 | 06.02.2026 | 409 |
| Contract object: scara otel | ||||
| DAN2590536 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 44531510-9 | 29.10.2025 | 1,680 |
| Contract object: suruburi -butuci- baterii | ||||
| DAN2546333 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 30199000-0 | 11.09.2025 | 10,107 |
| Contract object: produse de papetarie si rechizite | ||||
| DAN2530827 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 39514300-1 | 19.08.2025 | 1,573 |
| Contract object: furnizare sano paoer prosop monorole | ||||
| DAN2512043 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 18143000-3 | 22.07.2025 | 894 |
| Contract object: echipament de protectie paznic | ||||
| DAN2408316 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 30192700-8 | 19.03.2025 | 8,390 |
| Contract object: papetarie | ||||
| DAN2370204 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 44423000-1 | 27.01.2025 | 3,714 |
| Contract object: materiale functionale | ||||
| DAN2370186 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 39162100-6 | 27.01.2025 | 6,332 |
| Contract object: materiale pedadogice | ||||
| DAN2370151 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 39831240-0 | 27.01.2025 | 8,304 |
| Contract object: produse de curatenie | ||||
| DAN2261314 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 34722100-5 | 09.09.2024 | 278 |
| Contract object: achizitie baloane | ||||
- 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/15151621/api/v1/suppliers/15151621/revenue/api/v1/suppliers/15151621/scores/api/v1/suppliers/15151621/benchmarks/api/v1/red-flags/by-supplier/15151621/api/v1/suppliers/15151621/years/api/v1/suppliers/15151621/cpv/api/v1/suppliers/15151621/clients/api/v1/suppliers/15151621/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders