Total revenue
132,040 RON
36 client authorities · paid between 2018 and 2026
Direct purchases
105,848 RON
17 purchases
Offline purchases
26,192 RON
47 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
32.2%
Main client: SCOALA GIMNAZIALA NR1
National median: 30.2%
Ranked 19,143 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 21; the other 9 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 NR1 CUI: 24030785 | 42,568 | — | — | 42,568 | 32.2% | 4.2% | 1 | 2026 |
| COMUNA RADESTI CUI: 16576043 | 30,531 | — | — | 30,531 | 23.1% | 0.3% | 1 | 2026 |
| COMUNA POGANA CUI: 3552069 | 14,193 | — | — | 14,193 | 10.8% | 0.0% | 1 | 2023 |
| COMUNA IBANESTI CUI: 16146798 | — | 7,291 | — | 7,291 | 5.5% | 0.0% | 7 | 2024–2025 |
| COMUNA PUIESTI CUI: 3394317 | 6,083 | — | — | 6,083 | 4.6% | 0.0% | 1 | 2022 |
| SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 4,722 | — | — | 4,722 | 3.6% | 0.0% | 3 | 2023–2024 |
| COMUNA POCHIDIA CUI: 16396425 | 4,010 | — | — | 4,010 | 3.0% | 0.0% | 3 | 2022 |
| MUNICIPIUL BIRLAD CUI: 4539912 | — | 3,816 | — | 3,816 | 2.9% | 0.0% | 1 | 2025 |
| COMUNA PADURENI CUI: 3394341 | — | 3,190 | — | 3,190 | 2.4% | 0.0% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 3,155 | — | 3,155 | 2.4% | 0.0% | 3 | 2020–2025 |
| COMUNA EPURENI CUI: 3394112 | 2,636 | — | — | 2,636 | 2.0% | 0.0% | 2 | 2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 1,440 | — | 1,440 | 1.1% | 0.0% | 2 | 2018–2020 |
| POLITIA LOCALA BARLAD CUI: 17216468 | — | 1,288 | — | 1,288 | 1.0% | 0.0% | 4 | 2019–2026 |
| MUZEUL VASILE PARVAN CUI: 4446465 | — | 785 | — | 785 | 0.6% | 0.0% | 1 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | — | 740 | — | 740 | 0.6% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | 713 | — | 713 | 0.5% | 0.0% | 1 | 2023 |
| COMUNA FALCIU CUI: 4540003 | — | 704 | — | 704 | 0.5% | 0.0% | 3 | 2022–2025 |
| COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | — | 502 | — | 502 | 0.4% | 0.0% | 1 | 2025 |
| REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | — | 497 | — | 497 | 0.4% | 0.0% | 1 | 2020 |
| COMUNA BOGDANESTI CUI: 4446686 | — | 353 | — | 353 | 0.3% | 0.0% | 2 | 2022 |
| SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 349 | — | — | 349 | 0.3% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | — | 347 | — | 347 | 0.3% | 0.0% | 3 | 2022–2024 |
| COMUNA GROSI CUI: 3627722 | — | 302 | — | 302 | 0.2% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | — | 258 | — | 258 | 0.2% | 0.0% | 4 | 2021 |
| SCOALA GIMNAZIALA COMUNA VLADILA CUI: 25299120 | 225 | — | — | 225 | 0.2% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA40829652 | SCOALA GIMNAZIALA NR1 CUI: 24030785 | 09331200-0 | 15.07.2026 | 42,568 |
| Contract object: sistem fotovoltai trifazat invertor 10kw 10kw panouri 16kw stocare | ||||
| DA40790031 | COMUNA RADESTI CUI: 16576043 | 09331200-0 | 09.07.2026 | 30,531 |
| Contract object: sistem fotovoltaic trifazat invertor 6kw 8kw panouri 16kw stocare | ||||
| DA38055886 | COMUNA EPURENI CUI: 3394112 | 31122000-7 | 08.05.2025 | 2,176 |
| Contract object: generator electric 5.5 kw | ||||
| DA38055945 | COMUNA EPURENI CUI: 3394112 | 42662000-4 | 08.05.2025 | 460 |
| Contract object: aparat sudura inverter viwm 120 | ||||
| DA35550495 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | 44423000-1 | 18.04.2024 | 136 |
| Contract object: diverse articole | ||||
| DA34915644 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 39522110-1 | 30.01.2024 | 1,795 |
| Contract object: prelata impermeabila cu inele | ||||
| DA34507976 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 39522110-1 | 16.11.2023 | 1,795 |
| Contract object: prelata impermeabila cu inele | ||||
| DA34216267 | COMUNA POGANA CUI: 3552069 | 44621220-7 | 13.10.2023 | 14,193 |
| Contract object: centrala lemne atmos | ||||
| DA33340276 | SALUBRIZARE SECTOR 5 SA CUI: 42049930 | 39522110-1 | 29.05.2023 | 1,132 |
| Contract object: prelata impermeabila cu inele | ||||
| DA31910852 | SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 | 43260000-3 | 16.11.2022 | 191 |
| Contract object: lopata aluminiu cu coada | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2729136 | POLITIA LOCALA BARLAD CUI: 17216468 | 44160000-9 | 14.04.2026 | 103 |
| Contract object: servicii relocare calorifer+cablu auto | ||||
| DAN2691896 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | 44192000-2 | 27.02.2026 | 502 |
| Contract object: materiale sanitare | ||||
| DAN2649648 | COMUNA IBANESTI CUI: 16146798 | 44411000-4 | 09.01.2026 | 1,286 |
| Contract object: articole sanitare | ||||
| DAN2628040 | MUNICIPIUL BIRLAD CUI: 4539912 | 44115210-4 | 12.12.2025 | 3,816 |
| Contract object: canalizare menajera adapost caini fara stapan - achizitie materiale necesare efectuarii lucrarii de montare pompa | ||||
| DAN2611977 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 44411000-4 | 26.11.2025 | 40 |
| Contract object: materiale sanitare | ||||
| DAN2567810 | COMUNA PADURENI CUI: 3394341 | 44192000-2 | 07.10.2025 | 3,190 |
| Contract object: colier ranforsat-*2*114.87, colier imbinare extra-5*26.446, suport baza la sol-1*246.28, usita inspectie-1*385.12, teu inox-1*390.91, burlan inox 5*329.75, palarie antiploaie -1*157.02 | ||||
| DAN2551067 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 43323000-3 | 18.09.2025 | 1,790 |
| Contract object: materiale de baza si consumabile necesate optimizarii distributiei apei pt irigarea culturilor de puieti din cadrul pepinierei silvice horga - o.s. epureni - ds vs | ||||
| DAN2527908 | SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 38949984 | 44411100-5 | 12.08.2025 | 136 |
| Contract object: robinet | ||||
| DAN2462411 | MUZEUL VASILE PARVAN CUI: 4446465 | 34144212-7 | 26.05.2025 | 785 |
| Contract object: hidrofor | ||||
| DAN2441518 | POLITIA LOCALA BARLAD CUI: 17216468 | 31214160-8 | 29.04.2025 | 42 |
| Contract object: presostat | ||||
- 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/15816482/api/v1/suppliers/15816482/revenue/api/v1/suppliers/15816482/scores/api/v1/suppliers/15816482/benchmarks/api/v1/red-flags/by-supplier/15816482/api/v1/suppliers/15816482/years/api/v1/suppliers/15816482/cpv/api/v1/suppliers/15816482/clients/api/v1/suppliers/15816482/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders