Total revenue
494,122 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
464,922 RON
403 purchases
Offline purchases
29,200 RON
14 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
24.2%
Main client: SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS
National median: 30.2%
Ranked 26,886 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 30; the other 18 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 ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | 93,662 | 25,725 | — | 119,387 | 24.2% | 15.6% | 169 | 2019–2026 |
| COMUNA DELENI CUI: 3394252 | 112,583 | — | — | 112,583 | 22.8% | 0.3% | 83 | 2019–2026 |
| COMUNA CODAESTI CUI: 3337613 | 110,874 | 898 | — | 111,772 | 22.6% | 0.3% | 74 | 2021–2026 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | 34,155 | — | — | 34,155 | 6.9% | 0.1% | 4 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350 | 19,247 | 1,833 | — | 21,080 | 4.3% | 3.0% | 7 | 2022–2025 |
| CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 | 20,733 | — | — | 20,733 | 4.2% | 0.6% | 20 | 2023–2026 |
| SCOALA GIMNAZIALA EMIL JUVARA SAT SARATENI CUI: 28612735 | 12,359 | — | — | 12,359 | 2.5% | 1.2% | 3 | 2019–2023 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | 12,169 | — | — | 12,169 | 2.5% | 1.1% | 27 | 2019–2024 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 9,775 | — | — | 9,775 | 2.0% | 0.4% | 11 | 2019–2021 |
| GRADINITA DE COPII CU PROGRAM PRELUNGIT NR12 HUSI CUI: 19213301 | 8,634 | — | — | 8,634 | 1.8% | 3.3% | 1 | 2024 |
| COMUNA CRETESTI CUI: 3667921 | 7,000 | — | — | 7,000 | 1.4% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | 6,899 | — | — | 6,899 | 1.4% | 0.5% | 4 | 2026 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR VASLUI CUI: 19183960 | 5,451 | — | — | 5,451 | 1.1% | 0.6% | 3 | 2025–2026 |
| COMUNA TANACU CUI: 4446589 | 4,473 | — | — | 4,473 | 0.9% | 0.0% | 1 | 2020 |
| COMUNA VALENI CUI: 4226478 | 3,540 | — | — | 3,540 | 0.7% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | 1,577 | — | — | 1,577 | 0.3% | 0.1% | 3 | 2019 |
| COMUNA BALTENI CUI: 4359385 | 992 | — | — | 992 | 0.2% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | — | 744 | — | 744 | 0.2% | 0.0% | 2 | 2025 |
| BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 700 | — | — | 700 | 0.1% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA SFANTUL IERARH LUCA SAT COSTESTI CUI: 28905352 | 99 | — | — | 99 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41276572 | COMUNA MUNTENII DE JOS CUI: 3337702 | 32323500-8 | 28.09.2026 | 19,682 |
| Contract object: furnizare si instalare sistem de supraveghere video | ||||
| DA41267664 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | 48900000-7 | 25.09.2026 | 2,479 |
| Contract object: licenta electronica pentru office 2021 professional plus 5pc (6 bucati) | ||||
| DA41267680 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | 45314320-0 | 25.09.2026 | 1,620 |
| Contract object: instalare si configurare retea de internet | ||||
| DA41253359 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | 50324100-3 | 24.09.2026 | 372 |
| Contract object: mentenanta sisteme de securitate | ||||
| DA41253374 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | 50321000-1 | 24.09.2026 | 248 |
| Contract object: pachet servicii it | ||||
| DA41253412 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | 50320000-4 | 24.09.2026 | 1,368 |
| Contract object: servicii depanare sisteme it | ||||
| DA41162246 | COMUNA CODAESTI CUI: 3337613 | 72000000-5 | 11.09.2026 | 150 |
| Contract object: servicii it semnatura electronica | ||||
| DA41092121 | COMUNA DELENI CUI: 3394252 | 71356200-0 | 02.09.2026 | 826 |
| Contract object: servicii membru comisie | ||||
| DA41043438 | COMUNA CODAESTI CUI: 3337613 | 71317000-3 | 25.08.2026 | 1,600 |
| Contract object: evaluare de risc la securitate fizica | ||||
| DA41029020 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | 32424000-1 | 21.08.2026 | 2,087 |
| Contract object: domeniu web si reconfigurare sistem de alarma | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831934 | COMUNA CODAESTI CUI: 3337613 | 50610000-4 | 13.08.2026 | 130 |
| Contract object: mentenanta sisteme de securitate camin codaesti luna iulie 2026 | ||||
| DAN2831894 | COMUNA CODAESTI CUI: 3337613 | 50610000-4 | 13.08.2026 | 130 |
| Contract object: mentenanta sisteme de securitate camin codaesti luna iunie 2026 | ||||
| DAN2831885 | COMUNA CODAESTI CUI: 3337613 | 50610000-4 | 13.08.2026 | 130 |
| Contract object: mentenanta sisteme de securitate camin codaesti luna mai 2026 | ||||
| DAN2831882 | COMUNA CODAESTI CUI: 3337613 | 50610000-4 | 13.08.2026 | 130 |
| Contract object: mentenanta sisteme de securitate camin codaesti luna aprilie 2026 | ||||
| DAN2831877 | COMUNA CODAESTI CUI: 3337613 | 50330000-7 | 13.08.2026 | 70 |
| Contract object: interventie it asistenta sociala | ||||
| DAN2831858 | COMUNA CODAESTI CUI: 3337613 | 30233132-5 | 13.08.2026 | 308 |
| Contract object: hdd extern seagate expasion 1 tb | ||||
| DAN2797162 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | 39162100-6 | 02.07.2026 | 8,700 |
| Contract object: materiale consumabile laborator biologie | ||||
| DAN2797153 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | 32344210-1 | 02.07.2026 | 8,812 |
| Contract object: echipament radio | ||||
| DAN2796755 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | 39162200-7 | 02.07.2026 | 8,213 |
| Contract object: materiale didactice laboratorul de chimie | ||||
| DAN2663535 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 79711000-1 | 21.01.2026 | 558 |
| Contract object: servicii monitorizare | ||||
- 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/16196702/api/v1/suppliers/16196702/revenue/api/v1/suppliers/16196702/scores/api/v1/suppliers/16196702/benchmarks/api/v1/red-flags/by-supplier/16196702/api/v1/suppliers/16196702/years/api/v1/suppliers/16196702/cpv/api/v1/suppliers/16196702/clients/api/v1/suppliers/16196702/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders