Total revenue
1.87 Mn.
116 client authorities · paid between 2018 and 2026
Direct purchases
1.77 Mn.
192 purchases
Offline purchases
92,050 RON
10 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
6.8%
Main client: INSPECTORATUL SCOLAR
National median: 30.2%
Ranked 40,943 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL SCOLAR CUI: 4389203 | 126,000 | — | — | 126,000 | 6.8% | 1.3% | 5 | 2022 |
| ASOCIATIA FABIOLA HOSU CUI: 31901571 | 126,000 | — | — | 126,000 | 6.8% | 6.4% | 5 | 2023 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 50,400 | 49,040 | — | 99,440 | 5.3% | 1.1% | 4 | 2022–2025 |
| SCOALA PRIMARA QUESTFIELD CUI: 38821313 | 75,600 | — | — | 75,600 | 4.1% | 8.3% | 3 | 2023 |
| INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 | 71,800 | — | — | 71,800 | 3.9% | 1.2% | 1 | 2021 |
| COMUNA VETRISOAIA CUI: 4627330 | 62,700 | — | — | 62,700 | 3.4% | 0.2% | 2 | 2020 |
| COMUNA DESA CUI: 5046696 | 60,000 | — | — | 60,000 | 3.2% | 0.2% | 1 | 2021 |
| LICEUL DANUBIUS CALARASI CUI: 4644764 | 50,400 | — | — | 50,400 | 2.7% | 0.8% | 2 | 2022 |
| SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | 50,000 | — | — | 50,000 | 2.7% | 2.1% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | 40,050 | — | — | 40,050 | 2.2% | 5.4% | 1 | 2026 |
| SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | 39,920 | — | — | 39,920 | 2.1% | 1.2% | 1 | 2026 |
| SCOALA GIMNAZIALA LASCAR CATARGIU CRAIOVA CUI: 17105770 | 37,500 | — | — | 37,500 | 2.0% | 3.0% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 BAILESTI CUI: 17187290 | 36,050 | — | — | 36,050 | 1.9% | 2.7% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 | 33,000 | — | — | 33,000 | 1.8% | 1.0% | 2 | 2018–2023 |
| LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | 31,830 | — | — | 31,830 | 1.7% | 0.7% | 3 | 2018–2021 |
| SCOALA GIMNAZIALA PISCU VECHI CUI: 15057498 | 31,200 | — | — | 31,200 | 1.7% | 3.3% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 FLORESTI CUI: 19107831 | 29,340 | — | — | 29,340 | 1.6% | 1.5% | 3 | 2021–2024 |
| ORASUL VALEA LUI MIHAI CUI: 4650570 | 28,800 | — | — | 28,800 | 1.5% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | 28,000 | — | — | 28,000 | 1.5% | 0.7% | 1 | 2026 |
| SCOALA GIMNAZIALA BARBU IONESCU CUI: 15057544 | 26,250 | — | — | 26,250 | 1.4% | 1.4% | 1 | 2024 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 | 25,840 | — | — | 25,840 | 1.4% | 0.5% | 10 | 2018–2020 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA DOLJ CUI: 21367159 | 25,510 | — | — | 25,510 | 1.4% | 1.5% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | 25,348 | — | — | 25,348 | 1.4% | 1.6% | 4 | 2022–2026 |
| CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 | 25,200 | — | — | 25,200 | 1.4% | 1.8% | 1 | 2023 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | 25,200 | — | — | 25,200 | 1.4% | 0.8% | 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 |
|---|---|---|---|---|
| DA40911284 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | 80530000-8 | 30.07.2026 | 28,000 |
| Contract object: servicii de formare cadre didactice | ||||
| DA40833051 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | 80530000-8 | 16.07.2026 | 7,600 |
| Contract object: servicii de formare profesionare - 17 cadre didactice | ||||
| DA40567583 | LICEUL TEHNOLOGIC GEORGE BIBESCU CRAIOVA CUI: 4711642 | 80530000-8 | 08.06.2026 | 6,750 |
| Contract object: servicii de informare si formare a elevilor in domeniul digital | ||||
| DA40375193 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | 80530000-8 | 12.05.2026 | 19,000 |
| Contract object: formare cadre didactice - 2 workshop-uri - pnras | ||||
| DA40230834 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | 80500000-9 | 24.04.2026 | 7,062 |
| Contract object: achizitie servicii de formare profesionala-scoala gimnaziala giurgita | ||||
| DA40152603 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | 80530000-8 | 07.04.2026 | 10,000 |
| Contract object: servicii de formare cadre didactice - competente digitale - pnras | ||||
| DA40103607 | SCOALA GIMNAZIALA NR 3 PALANCA CUI: 28252776 | 80530000-8 | 30.03.2026 | 10,000 |
| Contract object: servicii de formare profesionala | ||||
| DA39998684 | SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | 80530000-8 | 13.03.2026 | 39,920 |
| Contract object: achizitie pachet servicii - cursuri de formare profesionala | ||||
| DA39917268 | SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 | 80530000-8 | 03.03.2026 | 20,000 |
| Contract object: achizitie servicii de formare profesionala | ||||
| DA39907421 | SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 | 80530000-8 | 27.02.2026 | 40,050 |
| Contract object: formare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798876 | SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 | 79632000-3 | 04.07.2026 | 12,600 |
| Contract object: servicii de formare cadre didactice-contract nr,123 din 15.11.2023 | ||||
| DAN2795361 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 80000000-4 | 01.07.2026 | 16,940 |
| Contract object: servicii formare | ||||
| DAN2445036 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 80000000-4 | 05.05.2025 | 32,100 |
| Contract object: workshop-uri, cursuri pentru formare cadre didactice si activitati de coaching | ||||
| DAN2394876 | SCOALA GIMNAZIALA SECU CUI: 15123966 | 80530000-8 | 28.02.2025 | 1,060 |
| Contract object: cursuri de formare profesionala | ||||
| DAN1902326 | CENTRUL DE RESURSE PENTRU COMUNITATILE DE ROMI CUI: 12550253 | 80500000-9 | 12.04.2023 | 13,200 |
| Contract object: achizitie servicii de perfectionare pentru personalul didactic si de sprijin outdoor | ||||
| DAN1825561 | FUNDATIA REGALA MARGARETA A ROMANIEI CUI: 10981730 | 80530000-8 | 28.12.2022 | 12,000 |
| Contract object: servicii cursuri de perfectionare cu acordare de credite profesionale transferabile pentru personalul didactic si de sprijin | ||||
| DAN1698669 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | 80533200-1 | 10.06.2022 | 2,000 |
| Contract object: cursuri pregatire profesionala | ||||
| DAN1219542 | COMUNA GHERGHITA CUI: 2844014 | 80530000-8 | 13.01.2020 | 280 |
| Contract object: curs perfectionare | ||||
| DAN1193853 | GRADINITA CU PROGRAM PRELUNGITGRADINITA VESELIEI CURTICI CUI: 29044692 | 80530000-8 | 03.12.2019 | 1,460 |
| Contract object: curs - pregatire profesionala | ||||
| DAN1043821 | SCOALA GIMNAZIALA NR1 SLATINA CUI: 21331333 | 80532000-2 | 18.12.2018 | 410 |
| Contract object: formare profesionala | ||||
- 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/17002960/api/v1/suppliers/17002960/revenue/api/v1/suppliers/17002960/scores/api/v1/suppliers/17002960/benchmarks/api/v1/red-flags/by-supplier/17002960/api/v1/red-flags/firme-noi/api/v1/suppliers/17002960/years/api/v1/suppliers/17002960/cpv/api/v1/suppliers/17002960/clients/api/v1/suppliers/17002960/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders