Total revenue
113,155 RON
13 client authorities · paid between 2018 and 2026
Direct purchases
113,155 RON
188 purchases
Offline purchases
0 RON
0 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
67.3%
Main client: COLEGIUL TEHNIC MEDIA
National median: 30.2%
Ranked 3,454 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 11 largest CPV groups, out of 11; 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
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 |
|---|---|---|---|---|
| DA41288988 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | 30125100-2 | 29.09.2026 | 2,074 |
| Contract object: pachet cartuse imprimanta | ||||
| DA41003096 | LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 | 30125100-2 | 18.08.2026 | 1,577 |
| Contract object: pachet cartuse imprimanta | ||||
| DA40594161 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | 50000000-5 | 10.06.2026 | 153 |
| Contract object: pachet prestari servicii | ||||
| DA40395763 | DIRECTIA JUDETEANA PENTRU CULTURA PRAHOVA CUI: 2844359 | 30192113-6 | 15.05.2026 | 579 |
| Contract object: cartuse | ||||
| DA40307453 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | 30125100-2 | 05.05.2026 | 136 |
| Contract object: cartus toner hp lj m506, m527 crg041h 18k black | ||||
| DA39979655 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | 30237460-1 | 11.03.2026 | 88 |
| Contract object: tastatura logitech k120 business, usb, negru | ||||
| DA39979714 | GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 | 30125100-2 | 11.03.2026 | 198 |
| Contract object: toner kyocera fs 2020 | ||||
| DA39132254 | SCOALA GIMNAZIALA SAT TARICENI COMUNA SIRNA CUI: 29055446 | 30125000-1 | 22.10.2025 | 620 |
| Contract object: pachet piese de schimb copiatoare | ||||
| DA38958337 | GRADINITA CU PROGRAM PRELUNGIT NR30 MUNICIPIUL PLOIESTI CUI: 29191936 | 30125100-2 | 26.09.2025 | 46 |
| Contract object: cartus toner compatibil hp 1005/1006/1505 canon mf3010 ( ce285/cb435/cb436/crg725) | ||||
| DA38688805 | GRADINITA CU PROGRAM PRELUNGIT NR 21 CUI: 29170941 | 30125100-2 | 13.08.2025 | 246 |
| Contract object: pachet cartuse imprimanta | ||||
- 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/16865483/api/v1/suppliers/16865483/revenue/api/v1/suppliers/16865483/scores/api/v1/suppliers/16865483/benchmarks/api/v1/red-flags/by-supplier/16865483/api/v1/suppliers/16865483/years/api/v1/suppliers/16865483/cpv/api/v1/suppliers/16865483/clients/api/v1/suppliers/16865483/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders