Total revenue
9.33 Mn.
55 client authorities · paid between 2018 and 2026
Direct purchases
9.20 Mn.
1,558 purchases
Offline purchases
129,812 RON
57 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
13.8%
Main client: SCOALA GIMNAZIALA TUDOR ARGHEZI
National median: 30.2%
Ranked 36,888 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 63; the other 51 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 TUDOR ARGHEZI CUI: 24276721 | 1,283,828 | — | — | 1,283,828 | 13.8% | 20.3% | 201 | 2018–2026 |
| LICEUL TEORETIC WALDORF CUI: 23995206 | 1,061,988 | — | — | 1,061,988 | 11.4% | 19.4% | 214 | 2018–2026 |
| GRADINITA NR 222 CUI: 20745760 | 954,668 | — | — | 954,668 | 10.2% | 7.1% | 188 | 2018–2026 |
| GRADINITA NR52 CUI: 4192693 | 692,838 | 128,298 | — | 821,136 | 8.8% | 4.4% | 168 | 2018–2026 |
| SCOALA GIMNAZIALA NR 56 CUI: 23995222 | 644,776 | — | — | 644,776 | 6.9% | 9.7% | 151 | 2018–2024 |
| GRADINITA NR 116 CUI: 4192901 | 636,778 | 1,150 | — | 637,928 | 6.8% | 4.6% | 58 | 2018–2025 |
| GRADINITA ZANA FLORILOR CUI: 4316023 | 619,800 | — | — | 619,800 | 6.6% | 13.7% | 60 | 2022–2026 |
| SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | 574,707 | — | — | 574,707 | 6.2% | 4.5% | 48 | 2024–2026 |
| SCOALA GIMNAZIALA NR 41 CUI: 24027216 | 535,598 | — | — | 535,598 | 5.7% | 3.2% | 40 | 2018–2020 |
| LICEUL TEORETIC JEAN MONNET CUI: 4754830 | 418,199 | — | — | 418,199 | 4.5% | 3.0% | 33 | 2023–2026 |
| GRADINITA LUMINITA CUI: 4837870 | 326,023 | — | — | 326,023 | 3.5% | 2.3% | 38 | 2020–2026 |
| MINISTERUL CULTURII CUI: 4192812 | 225,641 | — | — | 225,641 | 2.4% | 0.2% | 33 | 2018–2026 |
| GRADINITA ALICE CUI: 18410399 | 219,811 | — | — | 219,811 | 2.4% | 2.6% | 66 | 2018–2023 |
| GRADINITA STELUTA CUI: 7853536 | 197,670 | — | — | 197,670 | 2.1% | 2.9% | 46 | 2018–2023 |
| SCOALA GIMNAZIALA MAICA DOMNULUI CUI: 23998423 | 155,100 | — | — | 155,100 | 1.7% | 1.7% | 42 | 2021–2026 |
| COLEGIUL NATIONAL DE MUZICA GEORGE ENESCU CUI: 4505324 | 124,924 | — | — | 124,924 | 1.3% | 0.6% | 16 | 2022–2025 |
| GRADINITA ALBINUTA CUI: 4340242 | 90,680 | — | — | 90,680 | 1.0% | 1.0% | 16 | 2018–2019 |
| SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 71,851 | — | — | 71,851 | 0.8% | 0.8% | 8 | 2025–2026 |
| GRADINITA NR 42 CUI: 20769832 | 63,234 | — | — | 63,234 | 0.7% | 0.8% | 6 | 2021–2024 |
| SCOALA GIMNAZIALA NR 62 CUI: 24016888 | 56,850 | — | — | 56,850 | 0.6% | 0.5% | 29 | 2018–2020 |
| SCOALA GIMNAZIALA NR 145 CUI: 24027267 | 52,490 | — | — | 52,490 | 0.6% | 0.6% | 5 | 2025–2026 |
| CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 | 42,347 | — | — | 42,347 | 0.5% | 0.5% | 19 | 2018–2021 |
| GRADINITA NR 7 CUI: 4952500 | 32,802 | — | — | 32,802 | 0.4% | 0.3% | 4 | 2025–2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 22,492 | — | — | 22,492 | 0.2% | 0.0% | 25 | 2018–2019 |
| GRADINITA NR 135 CUI: 4266618 | 21,594 | — | — | 21,594 | 0.2% | 0.2% | 21 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41303207 | GRADINITA LUMINITA CUI: 4837870 | 30125100-2 | 30.09.2026 | 4,412 |
| Contract object: pachet cartuse toner | ||||
| DA41272192 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | 18100000-0 | 29.09.2026 | 7,936 |
| Contract object: halat de lucru / salopeta de lucru masuri 42-64 /pantofi protectie lucru barbati / pantofi protec | ||||
| DA41276235 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | 39263000-3 | 28.09.2026 | 8,869 |
| Contract object: pachet articole birou | ||||
| DA41279705 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | 39831240-0 | 28.09.2026 | 11,397 |
| Contract object: pachet produse de igiena si curatenie | ||||
| DA41279728 | SCOALA GIMNAZIALA TUDOR ARGHEZI CUI: 24276721 | 30125100-2 | 28.09.2026 | 8,924 |
| Contract object: pachet cartuse toner | ||||
| DA41266749 | GRADINITA ZANA FLORILOR CUI: 4316023 | 39263000-3 | 25.09.2026 | 13,779 |
| Contract object: articole de birou | ||||
| DA41258622 | GRADINITA NR 7 CUI: 4952500 | 39162110-9 | 24.09.2026 | 9,049 |
| Contract object: pachet rechizite copii prescolari | ||||
| DA41235778 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | 30197643-5 | 22.09.2026 | 4,500 |
| Contract object: hartie copiator a4 500coli/top double a 80 gr/mp | ||||
| DA41235807 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | 30125100-2 | 22.09.2026 | 19,984 |
| Contract object: pachet tonere | ||||
| DA41196908 | SCOALA GIMNAZIALA FERDINAND I CUI: 23995230 | 39263000-3 | 16.09.2026 | 10,982 |
| Contract object: pachet articole birou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2811156 | GRADINITA NR52 CUI: 4192693 | 39162100-6 | 16.07.2026 | 2,596 |
| Contract object: material didactic grupa , accesorii birou | ||||
| DAN2811145 | GRADINITA NR52 CUI: 4192693 | 39162100-6 | 16.07.2026 | 2,542 |
| Contract object: materiale pedagogice | ||||
| DAN2786973 | GRADINITA NR52 CUI: 4192693 | 39162100-6 | 23.06.2026 | 2,737 |
| Contract object: furnituri, accesorii birou | ||||
| DAN2756707 | GRADINITA NR52 CUI: 4192693 | 30192000-1 | 14.05.2026 | 405 |
| Contract object: accesorii , furnituri birou | ||||
| DAN2756706 | GRADINITA NR52 CUI: 4192693 | 30192000-1 | 14.05.2026 | 2,389 |
| Contract object: accesorii , furnituri birou | ||||
| DAN2755431 | GRADINITA NR52 CUI: 4192693 | 39162100-6 | 13.05.2026 | 2,919 |
| Contract object: accesorii, furniture birou | ||||
| DAN2755428 | GRADINITA NR52 CUI: 4192693 | 39162100-6 | 13.05.2026 | 2,756 |
| Contract object: accesorii, furnituri birou | ||||
| DAN2755424 | GRADINITA NR52 CUI: 4192693 | 39162100-6 | 13.05.2026 | 2,930 |
| Contract object: accesorii , furnituri birou | ||||
| DAN2755420 | GRADINITA NR52 CUI: 4192693 | 39162100-6 | 13.05.2026 | 2,139 |
| Contract object: accesorii , furnituri birou | ||||
| DAN2695729 | GRADINITA NR52 CUI: 4192693 | 39162100-6 | 04.03.2026 | 4,624 |
| Contract object: material didactic grupa | ||||
- 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/15197793/api/v1/suppliers/15197793/revenue/api/v1/suppliers/15197793/scores/api/v1/suppliers/15197793/benchmarks/api/v1/red-flags/by-supplier/15197793/api/v1/suppliers/15197793/years/api/v1/suppliers/15197793/cpv/api/v1/suppliers/15197793/clients/api/v1/suppliers/15197793/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders