Total revenue
231,924 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
216,626 RON
125 purchases
Offline purchases
15,298 RON
39 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
20.9%
Main client: COLEGIUL NATIONAL AVRAM IANCU CIMPENI
National median: 30.2%
Ranked 30,279 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 | 48,480 | — | — | 48,480 | 20.9% | 1.6% | 31 | 2018–2022 |
| SCOALA GIMNAZIALA AVRAM IANCU CUI: 12857569 | 43,235 | — | — | 43,235 | 18.6% | 6.2% | 6 | 2018–2019 |
| SCOALA GIMNAZIALA SOHODOL CUI: 12878960 | 40,326 | — | — | 40,326 | 17.4% | 7.1% | 4 | 2019–2025 |
| COMUNA LUPSA CUI: 4561901 | 27,261 | 1,410 | — | 28,671 | 12.4% | 0.0% | 18 | 2018–2025 |
| LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | 9,137 | — | — | 9,137 | 3.9% | 0.6% | 6 | 2018–2026 |
| COMUNA BISTRA CUI: 4562346 | 8,171 | 277 | — | 8,448 | 3.6% | 0.0% | 9 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGITPITICOT CUI: 29169041 | 420 | 7,919 | — | 8,339 | 3.6% | 1.6% | 9 | 2018–2022 |
| SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | 7,125 | — | — | 7,125 | 3.1% | 0.3% | 5 | 2018–2026 |
| COMUNA AVRAM IANCU CUI: 4905550 | 6,497 | — | — | 6,497 | 2.8% | 0.0% | 4 | 2020–2024 |
| SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 | 6,138 | — | — | 6,138 | 2.7% | 0.2% | 8 | 2018–2023 |
| SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 | 4,168 | — | — | 4,168 | 1.8% | 0.9% | 4 | 2018–2020 |
| ORAS CAMPENI CUI: 4331112 | 3,609 | — | — | 3,609 | 1.6% | 0.0% | 6 | 2019–2025 |
| SPITALUL ORASENESC CAMPENI CUI: 4331074 | 1,397 | 1,191 | — | 2,588 | 1.1% | 0.0% | 18 | 2018–2026 |
| LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | 2,160 | — | — | 2,160 | 0.9% | 0.2% | 1 | 2018 |
| COMUNA POIANA VADULUI CUI: 4562222 | 1,453 | 696 | — | 2,149 | 0.9% | 0.0% | 3 | 2018–2025 |
| SCOALA GIMNAZIALA SIMION PANTEA SALCIUA CUI: 12839732 | 1,609 | — | — | 1,609 | 0.7% | 0.3% | 4 | 2020–2022 |
| SCOALA GIMNAZIALA HOREA CUI: 12857585 | 1,458 | — | — | 1,458 | 0.6% | 0.3% | 4 | 2018–2026 |
| LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 | 1,345 | — | — | 1,345 | 0.6% | 0.1% | 1 | 2018 |
| ORAS ABRUD CUI: 4905592 | 84 | 1,038 | — | 1,122 | 0.5% | 0.0% | 3 | 2020–2025 |
| SCOALA GIMNAZIALA DR PETRU SPAN LUPSA CUI: 12839708 | 871 | — | — | 871 | 0.4% | 0.1% | 1 | 2022 |
| COMUNA OCOLIS CUI: 4561910 | — | 819 | — | 819 | 0.4% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA PROF UNIV DR GHEORGHE BELEIU POIANA VADULUI CUI: 12877728 | 756 | — | — | 756 | 0.3% | 0.3% | 1 | 2018 |
| COMUNA ARIESENI CUI: 4562419 | — | 627 | — | 627 | 0.3% | 0.0% | 2 | 2020–2021 |
| SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | — | 597 | — | 597 | 0.3% | 0.0% | 6 | 2026 |
| COMUNA CIURULEASA CUI: 4562311 | — | 556 | — | 556 | 0.2% | 0.0% | 5 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41271572 | SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | 30199000-0 | 26.09.2026 | 333 |
| Contract object: articole de papetarie si alte articole din hartie | ||||
| DA40901005 | SCOALA GIMNAZIALA HOREA CUI: 12857585 | 30192153-8 | 28.07.2026 | 99 |
| Contract object: stampila | ||||
| DA40901019 | SCOALA GIMNAZIALA HOREA CUI: 12857585 | 22111000-1 | 28.07.2026 | 186 |
| Contract object: pachet carti scolare | ||||
| DA40878875 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | 30199000-0 | 24.07.2026 | 3,698 |
| Contract object: pachet articole de papetarie si birotica | ||||
| DA39571133 | SCOALA GIMNAZIALA SOHODOL CUI: 12878960 | 39162100-6 | 17.12.2025 | 15,000 |
| Contract object: material didactic de specialitate | ||||
| DA39403835 | ORAS CAMPENI CUI: 4331112 | 39298900-6 | 28.11.2025 | 496 |
| Contract object: insigne tricolor | ||||
| DA39400054 | LICEUL TEHNOLOGIC TARA MOTILOR ALBAC CUI: 12848730 | 30199000-0 | 27.11.2025 | 3,176 |
| Contract object: pachet papetarie si birotica | ||||
| DA39067875 | SCOALA GIMNAZIALA SOHODOL CUI: 12878960 | 39162110-9 | 13.10.2025 | 23,500 |
| Contract object: pachet inceput an scolar | ||||
| DA37979337 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | 30192155-2 | 28.04.2025 | 84 |
| Contract object: produse de papetarie | ||||
| DA37679102 | COMUNA LUPSA CUI: 4561901 | 30199000-0 | 17.03.2025 | 3,071 |
| Contract object: pachet papetarie si birotica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864970 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 22612000-3 | 28.09.2026 | 15 |
| Contract object: tus stampile | ||||
| DAN2855050 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 44522200-7 | 16.09.2026 | 99 |
| Contract object: chei yala | ||||
| DAN2855047 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 44522200-7 | 16.09.2026 | 99 |
| Contract object: chei yala | ||||
| DAN2852472 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 30192153-8 | 14.09.2026 | 99 |
| Contract object: stampila | ||||
| DAN2783706 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 30192153-8 | 18.06.2026 | 99 |
| Contract object: stampila printer r30 | ||||
| DAN2782094 | SPITALUL ORASENESC DRALEXANDRU BORZA ABRUD CUI: 4562940 | 44522200-7 | 17.06.2026 | 45 |
| Contract object: chei | ||||
| DAN2761530 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 30192000-1 | 21.05.2026 | 40 |
| Contract object: accesorii de birou | ||||
| DAN2761525 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 39263000-3 | 21.05.2026 | 322 |
| Contract object: articole pentru birou | ||||
| DAN2761324 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 39263000-3 | 21.05.2026 | 276 |
| Contract object: articole pentru birou | ||||
| DAN2761163 | SPITALUL ORASENESC CAMPENI CUI: 4331074 | 39263000-3 | 21.05.2026 | 35 |
| Contract object: memory stick | ||||
- 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/17025751/api/v1/suppliers/17025751/revenue/api/v1/suppliers/17025751/scores/api/v1/suppliers/17025751/benchmarks/api/v1/red-flags/by-supplier/17025751/api/v1/suppliers/17025751/years/api/v1/suppliers/17025751/cpv/api/v1/suppliers/17025751/clients/api/v1/suppliers/17025751/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders