Total revenue
2.58 Mn.
675 client authorities · paid between 2018 and 2026
Direct purchases
2.55 Mn.
1,287 purchases
Offline purchases
30,420 RON
13 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
3.9%
Main client: ORASUL OCNA SIBIULUI
National median: 30.2%
Ranked 41,659 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 18; the other 6 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 |
|---|---|---|---|---|---|---|---|---|
| ORASUL OCNA SIBIULUI CUI: 4480149 | 100,004 | — | — | 100,004 | 3.9% | 0.1% | 2 | 2025 |
| UNITATEA MILITARA NR 02358 BUCURESTI CUI: 14729868 | 71,869 | — | — | 71,869 | 2.8% | 1.4% | 9 | 2022–2025 |
| CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 | 60,740 | — | — | 60,740 | 2.4% | 0.1% | 2 | 2023–2024 |
| ORASUL LITENI CUI: 4244229 | 54,763 | — | — | 54,763 | 2.1% | 0.0% | 1 | 2024 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 51,731 | — | — | 51,731 | 2.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | 50,656 | — | — | 50,656 | 2.0% | 0.5% | 6 | 2022–2025 |
| SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148 | 49,365 | — | — | 49,365 | 1.9% | 4.8% | 1 | 2025 |
| COMUNA ION CREANGA CUI: 2613753 | 43,245 | — | — | 43,245 | 1.7% | 0.1% | 2 | 2024 |
| COMUNA DOLJESTI CUI: 2613699 | 43,245 | — | — | 43,245 | 1.7% | 0.1% | 2 | 2024 |
| SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191 | 40,363 | — | — | 40,363 | 1.6% | 2.7% | 3 | 2020–2025 |
| SCOALA GIMNAZIALA LASLEA CUI: 18029255 | 38,647 | — | — | 38,647 | 1.5% | 9.6% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA NR1 COMARNA CUI: 17179432 | 37,580 | — | — | 37,580 | 1.5% | 2.7% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | 36,884 | — | — | 36,884 | 1.4% | 0.5% | 15 | 2022–2026 |
| GRADINITA NR 2 CUI: 28573601 | 35,145 | — | — | 35,145 | 1.4% | 3.7% | 5 | 2022–2026 |
| LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | 31,932 | — | — | 31,932 | 1.2% | 0.4% | 2 | 2022–2024 |
| GRADINITA NR 217 CUI: 4283678 | 30,571 | — | — | 30,571 | 1.2% | 0.6% | 5 | 2022–2024 |
| SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | 29,539 | — | — | 29,539 | 1.2% | 0.4% | 1 | 2025 |
| COMUNA BRUSTURI CUI: 2614147 | 29,136 | — | — | 29,136 | 1.1% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NR23 SIBIU CUI: 17739513 | 25,801 | — | — | 25,801 | 1.0% | 1.1% | 2 | 2022 |
| SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | 25,000 | — | — | 25,000 | 1.0% | 1.1% | 1 | 2025 |
| COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | — | 24,958 | — | 24,958 | 1.0% | 0.9% | 1 | 2023 |
| COMUNA JINA CUI: 4480130 | 23,683 | — | — | 23,683 | 0.9% | 0.1% | 1 | 2024 |
| COMUNA CENADE CUI: 4562028 | 23,442 | — | — | 23,442 | 0.9% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA IOAN CERNAT HAVARNA CUI: 23491497 | 22,107 | — | — | 22,107 | 0.9% | 1.3% | 1 | 2024 |
| GRADINITA NR 94 CUI: 4340340 | 21,028 | 1,077 | — | 22,105 | 0.9% | 0.6% | 6 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41303834 | SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | 39162100-6 | 30.09.2026 | 9,664 |
| Contract object: pachet auxiliare didactice | ||||
| DA41298364 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | 39162100-6 | 30.09.2026 | 6,679 |
| Contract object: pachet echipamente educationale si de stimulare senzoriala - cabinete psihopedagogice | ||||
| DA41283854 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | 39162100-6 | 30.09.2026 | 2,143 |
| Contract object: pachet rechizite si auxiliare | ||||
| DA41290404 | DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 | 39162100-6 | 29.09.2026 | 481 |
| Contract object: set de constructii tip vafa cu 48 de piese- pp | ||||
| DA41272589 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 39162100-6 | 29.09.2026 | 1,590 |
| Contract object: pachet auxiliare didactice - 3-6 ani- csscf sera | ||||
| DA41287525 | SCOALA GIMNAZIALA NR 4 CUI: 24027160 | 22111000-1 | 29.09.2026 | 372 |
| Contract object: condica de evidenta a activitatii didactice (caietul educatoarei), editia 2026-2027 | ||||
| DA41282188 | GRADINITA NR 2 CUI: 28573601 | 22111000-1 | 28.09.2026 | 1,479 |
| Contract object: set doua carti, a4, anteprescolari 2-3 ani | ||||
| DA41282132 | GRADINITA NR 2 CUI: 28573601 | 39162100-6 | 28.09.2026 | 8,932 |
| Contract object: pachet materiale gradinita | ||||
| DA41275187 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BRASOV CUI: 4384125 | 39162100-6 | 28.09.2026 | 10,664 |
| Contract object: pachet materiale didactice pentru dotare cabinet psihopedagogic | ||||
| DA41273524 | GRADINITA ZANA FLORILOR CUI: 4316023 | 22111000-1 | 28.09.2026 | 86 |
| Contract object: carti scolare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856942 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 22112000-8 | 17.09.2026 | 240 |
| Contract object: materiale dicactice | ||||
| DAN2776732 | COMUNA MOLDOVENI CUI: 17551365 | 44423000-1 | 10.06.2026 | 350 |
| Contract object: achizitie produse premiere | ||||
| DAN2668255 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 22113000-5 | 27.01.2026 | 148 |
| Contract object: carti de biblioteca | ||||
| DAN2640624 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 37524000-7 | 27.12.2025 | 326 |
| Contract object: jocuri didactice | ||||
| DAN2607616 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | 22900000-9 | 19.11.2025 | 59 |
| Contract object: caietul educatoarei | ||||
| DAN2551445 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | 39162200-7 | 18.09.2025 | 2,500 |
| Contract object: achizitie materiale didactice prescolari | ||||
| DAN2328087 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | 22900000-9 | 04.12.2024 | 42 |
| Contract object: caiete,condica prezenta | ||||
| DAN2113996 | COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | 39160000-1 | 13.02.2024 | 24,958 |
| Contract object: scaune scolare cu masuta de scris si suport pentru ghiozdan - 30 buc.*831,93 lei | ||||
| DAN2058620 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | 22810000-1 | 05.12.2023 | 57 |
| Contract object: documente scolare | ||||
| DAN2042836 | SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 | 22800000-8 | 09.11.2023 | 34 |
| Contract object: catalog gradinita | ||||
- 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/15596697/api/v1/suppliers/15596697/revenue/api/v1/suppliers/15596697/scores/api/v1/suppliers/15596697/benchmarks/api/v1/red-flags/by-supplier/15596697/api/v1/suppliers/15596697/years/api/v1/suppliers/15596697/cpv/api/v1/suppliers/15596697/clients/api/v1/suppliers/15596697/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders