Total revenue
721,475 RON
36 client authorities · paid between 2018 and 2026
Direct purchases
651,548 RON
315 purchases
Offline purchases
69,927 RON
56 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
19.6%
Main client: LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA
National median: 30.2%
Ranked 31,591 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 9 largest CPV groups, out of 9; 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 TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | 141,290 | — | — | 141,290 | 19.6% | 2.4% | 65 | 2018–2026 |
| SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 111,944 | — | — | 111,944 | 15.5% | 0.2% | 57 | 2018–2026 |
| MUNICIPIUL BRAD CUI: 4374962 | 104,468 | 4,597 | — | 109,065 | 15.1% | 0.0% | 44 | 2019–2026 |
| COMUNA CRISCIOR CUI: 4468331 | 81,829 | — | — | 81,829 | 11.3% | 0.1% | 43 | 2018–2026 |
| COMUNA VICTOR VLAD DELAMARINA CUI: 4548520 | 67,854 | — | — | 67,854 | 9.4% | 0.2% | 9 | 2018–2025 |
| COMUNA CERTEJU DE SUS CUI: 4374083 | — | 41,023 | — | 41,023 | 5.7% | 0.3% | 37 | 2018–2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | 25,664 | — | — | 25,664 | 3.6% | 1.4% | 26 | 2018–2026 |
| COMUNA DOGNECEA CUI: 3227777 | 23,543 | — | — | 23,543 | 3.3% | 0.0% | 16 | 2023–2026 |
| COMUNA TEREMIA MARE CUI: 4527403 | — | 15,600 | — | 15,600 | 2.2% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA COMUNA CENAD CUI: 29163308 | 15,126 | — | — | 15,126 | 2.1% | 0.5% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA CUI: 29146072 | 10,084 | — | — | 10,084 | 1.4% | 0.4% | 1 | 2019 |
| SCOALA GIMNAZIALA NR1 CUI: 29100440 | 8,704 | — | — | 8,704 | 1.2% | 0.6% | 3 | 2024–2026 |
| COMUNA SACOSU TURCESC CUI: 5481576 | 7,563 | — | — | 7,563 | 1.1% | 0.0% | 1 | 2019 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 3,822 | 3,563 | — | 7,385 | 1.0% | 0.0% | 10 | 2021–2026 |
| ORASUL GATAIA CUI: 4357988 | 7,311 | — | — | 7,311 | 1.0% | 0.0% | 2 | 2019 |
| COMUNA IECEA MARE CUI: 16517225 | 5,882 | 420 | — | 6,302 | 0.9% | 0.0% | 3 | 2018–2019 |
| LICEUL TEHNOLOGIC CONSTANTIN LUCACI BOCSA CUI: 3228560 | 5,042 | — | — | 5,042 | 0.7% | 0.4% | 2 | 2019–2020 |
| ORASUL RECAS CUI: 2512589 | 3,672 | 1,269 | — | 4,941 | 0.7% | 0.0% | 7 | 2018–2020 |
| COMUNA GIULVAZ CUI: 5313386 | 4,033 | — | — | 4,033 | 0.6% | 0.0% | 1 | 2018 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | 3,974 | — | — | 3,974 | 0.6% | 0.2% | 5 | 2018–2019 |
| COMUNA GHILAD CUI: 16500541 | 3,278 | — | — | 3,278 | 0.5% | 0.0% | 3 | 2019–2023 |
| COMUNA CURTEA CUI: 4357856 | 2,184 | 546 | — | 2,730 | 0.4% | 0.0% | 4 | 2018–2024 |
| SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | 2,605 | — | — | 2,605 | 0.4% | 0.2% | 3 | 2018–2022 |
| COMUNA PIETROASA CUI: 4483838 | 2,521 | — | — | 2,521 | 0.4% | 0.0% | 2 | 2019 |
| COMUNA DENSUS CUI: 5453789 | — | 2,372 | — | 2,372 | 0.3% | 0.0% | 3 | 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 |
|---|---|---|---|---|
| DA41268435 | MUNICIPIUL BRAD CUI: 4374962 | 30125000-1 | 25.09.2026 | 1,281 |
| Contract object: reparatii si inlocuire piese defecte | ||||
| DA41259273 | LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | 30125000-1 | 24.09.2026 | 331 |
| Contract object: pompa ricoh aficio | ||||
| DA41157582 | COMUNA DOGNECEA CUI: 3227777 | 30125000-1 | 10.09.2026 | 2,273 |
| Contract object: piese si tonere comuna dognecea | ||||
| DA41111829 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 30125100-2 | 04.09.2026 | 537 |
| Contract object: toner color mp c2800/3300/4000/5000 | ||||
| DA41099221 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | 30125000-1 | 02.09.2026 | 1,405 |
| Contract object: achizitie accesorii si piese fotocopiator | ||||
| DA41077234 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 30125000-1 | 31.08.2026 | 661 |
| Contract object: cuptor ricoh aficio | ||||
| DA40982206 | MUNICIPIUL BRAD CUI: 4374962 | 30125100-2 | 13.08.2026 | 3,223 |
| Contract object: toner color mp c2800/3300/4000/5000 | ||||
| DA40980073 | COMUNA CRISCIOR CUI: 4468331 | 30125120-8 | 12.08.2026 | 2,149 |
| Contract object: tonere pentru xerox | ||||
| DA40968762 | SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 | 30125100-2 | 11.08.2026 | 1,281 |
| Contract object: toner color + duplex unit | ||||
| DA40948640 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA PRIMAVARA CUI: 3228691 | 30125100-2 | 06.08.2026 | 537 |
| Contract object: achizitie achizitie consumabile multifunctionala ricoh aficio | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852337 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 30125100-2 | 14.09.2026 | 537 |
| Contract object: cartus de toner | ||||
| DAN2824648 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 30125000-1 | 05.08.2026 | 620 |
| Contract object: developer unitate ricoh | ||||
| DAN2775238 | COMUNA CARASOVA CUI: 3227661 | 30125100-2 | 09.06.2026 | 537 |
| Contract object: toner mp | ||||
| DAN2748967 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 30125000-1 | 06.05.2026 | 455 |
| Contract object: rola fusing ricoh | ||||
| DAN2740903 | COMUNA DENSUS CUI: 5453789 | 30125000-1 | 27.04.2026 | 959 |
| Contract object: developer, lamela curatare, rola incarcare imprimanta ricoh | ||||
| DAN2740710 | COMUNA DENSUS CUI: 5453789 | 30125000-1 | 27.04.2026 | 587 |
| Contract object: kit rola transfer, ghidaj rola transfer | ||||
| DAN2740281 | COMUNA DENSUS CUI: 5453789 | 30125000-1 | 27.04.2026 | 826 |
| Contract object: sursa alimentare, placa logica imprimanta ricoh | ||||
| DAN2659649 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 30125100-2 | 19.01.2026 | 868 |
| Contract object: cartuse de toner | ||||
| DAN2605039 | COMUNA CERTEJU DE SUS CUI: 4374083 | 44400000-4 | 17.11.2025 | 1,074 |
| Contract object: diverse produse | ||||
| DAN2603001 | COMUNA CERTEJU DE SUS CUI: 4374083 | 34913000-0 | 13.11.2025 | 331 |
| Contract object: pompa toner | ||||
- 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/15483132/api/v1/suppliers/15483132/revenue/api/v1/suppliers/15483132/scores/api/v1/suppliers/15483132/benchmarks/api/v1/red-flags/by-supplier/15483132/api/v1/suppliers/15483132/years/api/v1/suppliers/15483132/cpv/api/v1/suppliers/15483132/clients/api/v1/suppliers/15483132/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders