Total revenue
400,554 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
384,546 RON
28 purchases
Offline purchases
16,008 RON
4 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
55.5%
Main client: LICEUL TEHNOLOGIC CLISURA DUNARII
National median: 30.2%
Ranked 6,341 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 7 largest CPV groups, out of 7; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 | 222,262 | — | — | 222,262 | 55.5% | 3.9% | 16 | 2018–2025 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 55,614 | — | — | 55,614 | 13.9% | 0.0% | 5 | 2020 |
| LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | 36,692 | — | — | 36,692 | 9.2% | 1.4% | 3 | 2024–2026 |
| COMUNA CARBUNARI CUI: 3227670 | 30,252 | — | — | 30,252 | 7.6% | 0.3% | 1 | 2024 |
| SCOALA GIMNAZIALA GARNIC CUI: 28981392 | 24,000 | — | — | 24,000 | 6.0% | 7.5% | 1 | 2026 |
| SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 6,387 | 3,000 | — | 9,387 | 2.3% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA SF SAVA SOCOL CUI: 28966465 | 9,339 | — | — | 9,339 | 2.3% | 2.3% | 1 | 2026 |
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | — | 8,134 | — | 8,134 | 2.0% | 0.0% | 1 | 2025 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | — | 3,277 | — | 3,277 | 0.8% | 0.0% | 1 | 2025 |
| UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | — | 1,597 | — | 1,597 | 0.4% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40721517 | SCOALA GIMNAZIALA GARNIC CUI: 28981392 | 39100000-3 | 29.06.2026 | 24,000 |
| Contract object: dotare sala de lectura | ||||
| DA40637244 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | 39516000-2 | 18.06.2026 | 13,796 |
| Contract object: articole de mobilier | ||||
| DA40342976 | SCOALA GIMNAZIALA SF SAVA SOCOL CUI: 28966465 | 39516000-2 | 08.05.2026 | 9,339 |
| Contract object: achizitie mobilier pentru dotarea cabinetului de consiliere scolara si a salilor de clasa | ||||
| DA38514281 | LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 | 39516000-2 | 11.07.2025 | 56,266 |
| Contract object: mobilier mate (mobilier de birou) | ||||
| DA38348796 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | 39516000-2 | 17.06.2025 | 11,626 |
| Contract object: articole de mobilier | ||||
| DA37213569 | COMUNA CARBUNARI CUI: 3227670 | 39130000-2 | 18.12.2024 | 30,252 |
| Contract object: mobilier de birou | ||||
| DA37111344 | LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 | 39122100-4 | 05.12.2024 | 41,177 |
| Contract object: dulap depozitare telefoane | ||||
| DA36336284 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | 39160000-1 | 22.08.2024 | 11,270 |
| Contract object: mobilier scolar | ||||
| DA35867927 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 50850000-8 | 04.06.2024 | 6,387 |
| Contract object: servicii reparatii mobilier | ||||
| DA34574509 | LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 | 39516000-2 | 27.11.2023 | 8,600 |
| Contract object: mobilier scolar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2606934 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39143112-4 | 18.11.2025 | 8,134 |
| Contract object: somiera pat (8 buc.) si saltele pat (8 buc.) | ||||
| DAN2495147 | ORASUL MOLDOVA NOUA CUI: 3227955 | 39112100-1 | 03.07.2025 | 3,277 |
| Contract object: dulap pentru gradinita cu program prelungit licuricii | ||||
| DAN2301182 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 50850000-8 | 29.10.2024 | 3,000 |
| Contract object: reparatii mobilier<br>factura 128/24.10.2024 | ||||
| DAN1483184 | UNIUNEA SARBILOR DIN ROMANIA CUI: 4481721 | 39151000-5 | 16.06.2021 | 1,597 |
| Contract object: mobilier | ||||
- 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/15306475/api/v1/suppliers/15306475/revenue/api/v1/suppliers/15306475/scores/api/v1/suppliers/15306475/benchmarks/api/v1/red-flags/by-supplier/15306475/api/v1/suppliers/15306475/years/api/v1/suppliers/15306475/cpv/api/v1/suppliers/15306475/clients/api/v1/suppliers/15306475/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders