Total revenue
1.44 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
1.39 Mn.
807 purchases
Offline purchases
49,548 RON
45 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
8.8%
Main client: SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI
National median: 30.2%
Ranked 40,090 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 31; the other 19 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 CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | 126,409 | — | — | 126,409 | 8.8% | 15.6% | 36 | 2018–2026 |
| ORASUL COSTESTI CUI: 4834769 | 107,568 | — | — | 107,568 | 7.5% | 0.1% | 124 | 2018–2026 |
| LICEUL TEHNOLOGIC CUI: 4971928 | 88,998 | — | — | 88,998 | 6.2% | 4.4% | 33 | 2018–2025 |
| COMUNA SUSENI CUI: 4469523 | 75,382 | — | — | 75,382 | 5.3% | 0.1% | 45 | 2018–2026 |
| COMUNA CALDARARU CUI: 5010145 | 69,759 | — | — | 69,759 | 4.9% | 0.2% | 67 | 2018–2026 |
| SCOALA GIMNAZIALA ELENA DAVILA PERTICARI CUI: 29463925 | 48,415 | 19,599 | — | 68,014 | 4.7% | 11.2% | 14 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 26290749 | 64,607 | — | — | 64,607 | 4.5% | 3.5% | 35 | 2018–2026 |
| COMUNA STEFAN CEL MARE CUI: 4318393 | 58,764 | — | — | 58,764 | 4.1% | 0.2% | 9 | 2018–2025 |
| COMUNA POPESTI CUI: 4469418 | 52,328 | 4,784 | — | 57,112 | 4.0% | 0.4% | 20 | 2020–2026 |
| COMUNA RACA CUI: 15626402 | 56,315 | — | — | 56,315 | 3.9% | 0.2% | 21 | 2018–2026 |
| SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | 50,338 | 5,562 | — | 55,900 | 3.9% | 12.0% | 47 | 2018–2026 |
| COMUNA SLOBOZIA CUI: 4544013 | 55,045 | — | — | 55,045 | 3.8% | 0.1% | 25 | 2018–2026 |
| SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | 54,221 | — | — | 54,221 | 3.8% | 11.3% | 36 | 2018–2026 |
| COMUNA IZVORU CUI: 4469434 | 52,644 | — | — | 52,644 | 3.7% | 0.3% | 22 | 2018–2026 |
| COMUNA STOLNICI CUI: 4469493 | 50,224 | — | — | 50,224 | 3.5% | 0.2% | 12 | 2018–2026 |
| LICEUL TEORETIC COSTESTI CUI: 4469388 | 46,777 | — | — | 46,777 | 3.3% | 2.1% | 25 | 2018–2025 |
| SCOALA GIMNAZIALA VULPESTI CUI: 29413684 | 41,401 | — | — | 41,401 | 2.9% | 3.6% | 30 | 2018–2025 |
| SCOALA GIMNAZIALA PROFUNIV DRION STOIA CUI: 29387089 | 39,903 | — | — | 39,903 | 2.8% | 15.9% | 12 | 2021–2025 |
| COMUNA MOZACENI CUI: 5010170 | 37,898 | — | — | 37,898 | 2.6% | 0.2% | 16 | 2018–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | 27,169 | 7,582 | — | 34,751 | 2.4% | 2.2% | 37 | 2018–2026 |
| SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | 26,325 | 4,038 | — | 30,363 | 2.1% | 10.1% | 27 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT FANTEZIA CUI: 29437365 | 27,983 | — | — | 27,983 | 2.0% | 2.1% | 24 | 2018–2025 |
| SCOALA GIMNAZIALA PROFEMIL NEGOITA CUI: 29386784 | 21,424 | — | — | 21,424 | 1.5% | 15.4% | 9 | 2021–2025 |
| SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 19,493 | — | — | 19,493 | 1.4% | 0.0% | 25 | 2018–2026 |
| SCOALA GIMNAZIALA TUDOR CORNEL CUI: 29386580 | 18,926 | — | — | 18,926 | 1.3% | 8.3% | 10 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41304962 | COMUNA STOLNICI CUI: 4469493 | 39263000-3 | 30.09.2026 | 3,549 |
| Contract object: pachet materiale curatenie | ||||
| DA41281557 | COMUNA MOZACENI CUI: 5010170 | 44423000-1 | 29.09.2026 | 2,826 |
| Contract object: diverse articole | ||||
| DA41194705 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | 22461000-9 | 16.09.2026 | 2,183 |
| Contract object: pachet cataloage | ||||
| DA41196375 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | 44423000-1 | 16.09.2026 | 1,526 |
| Contract object: pachet cataloage si rechizite ,diverse | ||||
| DA41187934 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 5138960 | 22461000-9 | 16.09.2026 | 1,175 |
| Contract object: cataloage | ||||
| DA41068768 | SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 | 44423000-1 | 28.08.2026 | 1,651 |
| Contract object: diverse articole | ||||
| DA41062989 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | 39263000-3 | 27.08.2026 | 2,234 |
| Contract object: pachet articole de birou | ||||
| DA41063006 | SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 | 39831240-0 | 27.08.2026 | 5,685 |
| Contract object: pachet materiale curatenie | ||||
| DA41061956 | SCOALA GIMNAZIALA CONSTANTIN BALACEANU STOLNICI CUI: 29509518 | 39831240-0 | 27.08.2026 | 6,564 |
| Contract object: pachet materiale curatenie | ||||
| DA41049728 | SCOALA GIMNAZIALA GHEORGHE MOCANU CUI: 29433770 | 39831240-0 | 25.08.2026 | 2,070 |
| Contract object: materiale curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2512105 | SCOALA GIMNAZIALA ELENA DAVILA PERTICARI CUI: 29463925 | 37524100-8 | 22.07.2025 | 4,039 |
| Contract object: jocuri educationale: sah, cub rubik | ||||
| DAN2511981 | SCOALA GIMNAZIALA ELENA DAVILA PERTICARI CUI: 29463925 | 30190000-7 | 22.07.2025 | 12,000 |
| Contract object: materiale consumabile: accesorii de birou, articole de papetarie, articole de hartie si cartuse tonner | ||||
| DAN2391667 | COMUNA POPESTI CUI: 4469418 | 30199000-0 | 25.02.2025 | 462 |
| Contract object: furnizare produse de papetarie | ||||
| DAN2391652 | COMUNA POPESTI CUI: 4469418 | 30125100-2 | 25.02.2025 | 519 |
| Contract object: furnizare toner hp 85a/35a/36a keyline black hp ce 285a;<br>furnizare cartus toner compatibil hp lj m452/477 canon lbp 653/654/mf7 | ||||
| DAN2342447 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | 30192000-1 | 19.12.2024 | 622 |
| Contract object: furnituri birou | ||||
| DAN2342413 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | 44423000-1 | 19.12.2024 | 83 |
| Contract object: fier de calcat | ||||
| DAN2325352 | SCOALA GIMNAZIALA ELENA DAVILA PERTICARI CUI: 29463925 | 39162110-9 | 02.12.2024 | 3,000 |
| Contract object: materiale consumabile: acesorii de birou, articole de papetirie, articole din hartie | ||||
| DAN2252567 | COMUNA POPESTI CUI: 4469418 | 39263000-3 | 28.08.2024 | 805 |
| Contract object: rechizite birou | ||||
| DAN2252561 | COMUNA POPESTI CUI: 4469418 | 39831240-0 | 28.08.2024 | 2,998 |
| Contract object: materiale curatenie | ||||
| DAN2237397 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 | 16160000-4 | 30.07.2024 | 118 |
| Contract object: echipament de functionare a motocoasei | ||||
- 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/161899/api/v1/suppliers/161899/revenue/api/v1/suppliers/161899/scores/api/v1/suppliers/161899/benchmarks/api/v1/red-flags/by-supplier/161899/api/v1/suppliers/161899/years/api/v1/suppliers/161899/cpv/api/v1/suppliers/161899/clients/api/v1/suppliers/161899/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders