Total revenue
4.34 Mn.
46 client authorities · paid between 2022 and 2025
Direct purchases
3.55 Mn.
42 purchases
Offline purchases
784,922 RON
11 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
6.8%
Main client: COMUNA VARADIA
National median: 30.2%
Ranked 40,934 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VARADIA CUI: 3227300 | 293,667 | — | — | 293,667 | 6.8% | 1.5% | 2 | 2023 |
| COMUNA RAMNA CUI: 3227599 | 287,395 | — | — | 287,395 | 6.6% | 0.7% | 2 | 2023 |
| SCOALA GIMNAZIALA CICLOVA ROMANA CUI: 28955636 | 230,000 | — | — | 230,000 | 5.3% | 33.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 3 OTELU ROSU CUI: 27400637 | 194,925 | — | — | 194,925 | 4.5% | 12.9% | 1 | 2024 |
| COMUNA BANIA CUI: 3227998 | 167,000 | — | — | 167,000 | 3.9% | 0.6% | 2 | 2024–2025 |
| LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | 149,983 | — | — | 149,983 | 3.5% | 5.6% | 1 | 2024 |
| LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 | 135,000 | — | — | 135,000 | 3.1% | 5.9% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 | — | 135,000 | — | 135,000 | 3.1% | 9.8% | 1 | 2022 |
| SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 | — | 131,395 | — | 131,395 | 3.0% | 12.4% | 2 | 2022 |
| SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | — | 119,453 | — | 119,453 | 2.8% | 11.5% | 1 | 2023 |
| SCOALA GIMNAZIALA RAMNA CUI: 28955555 | 116,675 | — | — | 116,675 | 2.7% | 31.1% | 1 | 2024 |
| LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | 111,000 | — | — | 111,000 | 2.6% | 11.9% | 1 | 2024 |
| SCOALA GIMNAZIALA VRANI CUI: 28966740 | 107,500 | — | — | 107,500 | 2.5% | 16.6% | 1 | 2024 |
| SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | — | 103,850 | — | 103,850 | 2.4% | 11.4% | 1 | 2022 |
| SCOALA GIMNAZIALA VASILE VERSAVIA NAIDAS CUI: 29007678 | 97,500 | — | — | 97,500 | 2.3% | 33.0% | 1 | 2024 |
| SCOALA GIMNAZIALA OCNA DE FIER CUI: 28961310 | 96,250 | — | — | 96,250 | 2.2% | 33.5% | 1 | 2024 |
| SCOALA GIMNAZIALA DOMASNEA CUI: 28945527 | 93,750 | — | — | 93,750 | 2.2% | 31.7% | 1 | 2024 |
| SCOALA GIMNAZIALA SOPOTU NOU CUI: 28949405 | 93,750 | — | — | 93,750 | 2.2% | 40.5% | 1 | 2024 |
| SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | 93,750 | — | — | 93,750 | 2.2% | 19.9% | 1 | 2024 |
| SCOALA GIMNAZIALA COPACELE CUI: 28996113 | 90,000 | — | — | 90,000 | 2.1% | 41.6% | 1 | 2024 |
| SCOALA GIMNAZIALA CORNUTEL CUI: 28967053 | 90,000 | — | — | 90,000 | 2.1% | 37.9% | 1 | 2024 |
| LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | 85,800 | — | — | 85,800 | 2.0% | 9.5% | 1 | 2024 |
| LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | — | 83,490 | — | 83,490 | 1.9% | 2.6% | 1 | 2023 |
| SCOALA GIMNAZIALA SF SAVA SOCOL CUI: 28966465 | 82,000 | — | — | 82,000 | 1.9% | 20.1% | 1 | 2024 |
| LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | 77,900 | — | — | 77,900 | 1.8% | 3.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA37942668 | COMUNA EZERIS CUI: 3227807 | 85311300-5 | 17.04.2025 | 60,060 |
| Contract object: serv. prevenire a abandonului scolar pentru scoala gimnaziala aurel peia ezeris-prin programul pnras | ||||
| DA37804339 | COMUNA BANIA CUI: 3227998 | 85311300-5 | 03.04.2025 | 67,000 |
| Contract object: servicii prevenire abandon scolar pentru pnras uat bania | ||||
| DA37513635 | SCOALA GIMNAZIALA BERLISTE CUI: 28955709 | 85311300-5 | 20.02.2025 | 47,000 |
| Contract object: servicii prevenire abandon scolar | ||||
| DA37018346 | COMUNA BERZOVIA CUI: 3228039 | 72224000-1 | 26.11.2024 | 42,000 |
| Contract object: servicii de consultanta management implementare proiect - pnrr componenta c15 educatie | ||||
| DA36995492 | COMUNA BANIA CUI: 3227998 | 85311300-5 | 22.11.2024 | 100,000 |
| Contract object: servicii prevenire abandon scolar | ||||
| DA36963858 | LICEUL TEOLOGIC BAPTIST RESITA CUI: 28419603 | 85311300-5 | 19.11.2024 | 135,000 |
| Contract object: servicii prevenire abandon scolar | ||||
| DA36802630 | SCOALA GIMNAZIALA SOPOTU NOU CUI: 28949405 | 85311300-5 | 28.10.2024 | 93,750 |
| Contract object: servicii prevenire abandon scolar | ||||
| DA36793743 | SCOALA GIMNAZIALA DOMASNEA CUI: 28945527 | 85311300-5 | 25.10.2024 | 93,750 |
| Contract object: servicii prevenire abandon scolar | ||||
| DA36791230 | SCOALA GIMNAZIALA CORNUTEL CUI: 28967053 | 85311300-5 | 25.10.2024 | 90,000 |
| Contract object: servicii prevenire abandon scolar | ||||
| DA36672353 | LICEUL TEORETIC EFTIMIE MURGU CUI: 3228608 | 85311300-5 | 09.10.2024 | 111,000 |
| Contract object: servicii prevenire abandon scolar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869233 | SCOALA GIMNAZIALA BERZASCA CUI: 28967479 | 85312310-5 | 30.09.2026 | 480 |
| Contract object: servicii de prevenirea abandonului scolar | ||||
| DAN2868424 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | 85311300-5 | 30.09.2026 | 103,850 |
| Contract object: servicii de preventie | ||||
| DAN2867596 | SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 | 85311300-5 | 30.09.2026 | 119,450 |
| Contract object: servicii prevenirea abandonului scolar | ||||
| DAN2867567 | SCOALA GIMNAZIALA BAUTAR CUI: 27919244 | 85312320-8 | 29.09.2026 | 51,920 |
| Contract object: servicii de prevenire a abandonului scolar | ||||
| DAN2798661 | SCOALA GIMNAZIALA DR ION SIRBU EFTIMIE MURGU CUI: 28955687 | 98000000-3 | 03.07.2026 | 55,499 |
| Contract object: servicii prevenire abandon scolar | ||||
| DAN2797467 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | 98390000-3 | 02.07.2026 | 51,910 |
| Contract object: servicii abandon scolar | ||||
| DAN1874971 | SCOALA PROFESIONALA AGRICOLA CORNEREVA CUI: 28944564 | 79998000-6 | 07.03.2023 | 11,945 |
| Contract object: servicii de prevenirea abandonului scolar | ||||
| DAN1871828 | SCOALA GIMNAZIALA TIROL CUI: 28981325 | 85320000-8 | 02.03.2023 | 51,925 |
| Contract object: achizitionarea de servicii de prevenire a abandonului scolar | ||||
| DAN1860314 | SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 | 85320000-8 | 09.02.2023 | 135,000 |
| Contract object: servicii prevenirea abandonului scolar | ||||
| DAN1858353 | LICEUL MATHIAS HAMMER ANINA CUI: 3228527 | 85320000-8 | 07.02.2023 | 83,490 |
| Contract object: servicii aferente activitatii 2 -activitati de prevenire subactivitatea 2.1 workshop-uri cu profesionisti din domeniul sociologiei si psihologiei scolare pe tema gestionarii violentei si a bullying-ului, precum si activitati cu copiii din gimnaziu | ||||
- 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/15417147/api/v1/suppliers/15417147/revenue/api/v1/suppliers/15417147/scores/api/v1/suppliers/15417147/benchmarks/api/v1/red-flags/by-supplier/15417147/api/v1/red-flags/firme-noi/api/v1/suppliers/15417147/years/api/v1/suppliers/15417147/cpv/api/v1/suppliers/15417147/clients/api/v1/suppliers/15417147/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders