Total revenue
1.60 Mn.
219 client authorities · paid between 2018 and 2026
Direct purchases
1.59 Mn.
603 purchases
Offline purchases
17,500 RON
3 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
3.3%
Main client: SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA
National median: 30.2%
Ranked 41,731 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
#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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 | 53,000 | — | — | 53,000 | 3.3% | 2.0% | 12 | 2018–2025 |
| SCOALA GIMNAZIALA COMSINMIHAIU ROMAN CUI: 29144772 | 48,000 | — | — | 48,000 | 3.0% | 0.6% | 25 | 2018–2023 |
| SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 | 42,600 | — | — | 42,600 | 2.7% | 1.3% | 6 | 2020–2023 |
| LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | 40,000 | — | — | 40,000 | 2.5% | 1.0% | 3 | 2021–2022 |
| GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 | 36,200 | — | — | 36,200 | 2.3% | 2.0% | 5 | 2022–2023 |
| LICEUL TEORETIC ALEXANDRU MOCIONI CIACOVA CUI: 4358240 | 35,900 | — | — | 35,900 | 2.2% | 0.6% | 19 | 2018–2020 |
| COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | 35,450 | — | — | 35,450 | 2.2% | 0.6% | 8 | 2019–2022 |
| SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 | 34,300 | — | — | 34,300 | 2.1% | 2.7% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 | 30,850 | — | — | 30,850 | 1.9% | 0.9% | 3 | 2022–2023 |
| COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 | 30,850 | — | — | 30,850 | 1.9% | 0.7% | 8 | 2019–2023 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 30,000 | — | — | 30,000 | 1.9% | 0.3% | 2 | 2026 |
| LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | 29,750 | — | — | 29,750 | 1.9% | 0.5% | 3 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 | 28,500 | — | — | 28,500 | 1.8% | 1.8% | 10 | 2020–2025 |
| SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | 24,900 | — | — | 24,900 | 1.6% | 1.1% | 5 | 2018–2026 |
| SCOALA GIMNAZIALA NR 15 CUI: 29110915 | 24,750 | — | — | 24,750 | 1.5% | 1.1% | 2 | 2023 |
| SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 | 24,350 | — | — | 24,350 | 1.5% | 1.9% | 5 | 2020–2025 |
| LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | 24,350 | — | — | 24,350 | 1.5% | 1.2% | 10 | 2018–2023 |
| COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 24,200 | — | — | 24,200 | 1.5% | 0.6% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 | 22,450 | — | — | 22,450 | 1.4% | 1.3% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA GAINESTI CUI: 33589590 | 22,250 | — | — | 22,250 | 1.4% | 3.8% | 4 | 2018–2024 |
| SCOALA GIMNAZIALA RASCA CUI: 16093812 | 20,600 | — | — | 20,600 | 1.3% | 0.8% | 3 | 2020–2022 |
| SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | 20,250 | — | — | 20,250 | 1.3% | 0.6% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | 19,800 | — | — | 19,800 | 1.2% | 0.8% | 1 | 2023 |
| SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | 19,550 | — | — | 19,550 | 1.2% | 1.7% | 4 | 2019–2024 |
| SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | 19,200 | — | — | 19,200 | 1.2% | 2.3% | 2 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA40599360 | SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 | 80530000-8 | 10.06.2026 | 1,000 |
| Contract object: managementul comunicarii in organizatia educationala | ||||
| DA40416191 | SCOALA GIMNAZIALA NR24 CUI: 29144276 | 80530000-8 | 19.05.2026 | 500 |
| Contract object: responsabil cu protectia datelor cu caracter personal, curs acreditat anc, 180 ore, cod cor 242231 | ||||
| DA40411963 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 80530000-8 | 18.05.2026 | 15,000 |
| Contract object: curs formare profesori - pnras- contr.6139/17.05.2024 -cod proiect f-pnras--2-2023-1602 | ||||
| DA40369031 | LICEUL WALDORF TIMISOARA CUI: 29126474 | 80530000-8 | 12.05.2026 | 500 |
| Contract object: responsabil cu protectia datelor cu caracter personal, curs acreditat anc, 180 ore, cod cor 242231 | ||||
| DA40262674 | SCOALA GIMNAZIALA MARITEI CUI: 14117583 | 80530000-8 | 30.04.2026 | 500 |
| Contract object: managementul comunicarii in organizatia educationala | ||||
| DA40268371 | SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187 | 80530000-8 | 28.04.2026 | 13,500 |
| Contract object: managementul comunicarii in organizatia educationala | ||||
| DA40128880 | LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 | 80530000-8 | 02.04.2026 | 500 |
| Contract object: managementul comunicarii in organizatia educationala | ||||
| DA40030062 | LICEUL TEHNOLOGIC ELECTROTIMIS TIMISOARA CUI: 4250859 | 80530000-8 | 18.03.2026 | 500 |
| Contract object: managementul comunicarii in organizatia educationala | ||||
| DA39912294 | LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 | 80530000-8 | 27.02.2026 | 15,000 |
| Contract object: servicii cursuri pt profesori , proiect:f-pnras-2-2023-1602,tehnici de management sistemic al clasei | ||||
| DA39880882 | HORTICULTURA SA CUI: 1816890 | 80530000-8 | 24.02.2026 | 2,000 |
| Contract object: curs de formator | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794312 | SCOALA GIMNAZIALA TIBERIU CRUDU TUDORA CUI: 14253941 | 80530000-8 | 01.07.2026 | 11,500 |
| Contract object: curs de formare profesionala | ||||
| DAN1723367 | SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 | 80530000-8 | 18.07.2022 | 3,600 |
| Contract object: curs formare | ||||
| DAN1198483 | COLEGIUL TEHNIC ION CREANGA CUI: 2614295 | 80530000-8 | 11.12.2019 | 2,400 |
| Contract object: cursuri de formare | ||||
- 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/16661602/api/v1/suppliers/16661602/revenue/api/v1/suppliers/16661602/scores/api/v1/suppliers/16661602/benchmarks/api/v1/red-flags/by-supplier/16661602/api/v1/red-flags/firme-noi/api/v1/suppliers/16661602/years/api/v1/suppliers/16661602/cpv/api/v1/suppliers/16661602/clients/api/v1/suppliers/16661602/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders