Total revenue
1.57 Mn.
847 client authorities · paid between 2018 and 2026
Direct purchases
1.56 Mn.
4,400 purchases
Offline purchases
9,072 RON
23 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
0.3%
Main client: COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI
National median: 30.2%
Ranked 41,897 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|
| DA40517483 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | 48325000-2 | 29.05.2026 | 648 |
| Contract object: pachete software pentru creare de formulare (rev.2) | ||||
| DA40503476 | LICEUL CU PROGRAM SPORTIV TG-JIU CUI: 4666223 | 48325000-2 | 29.05.2026 | 648 |
| Contract object: actualizare edumatrix | ||||
| DA40513288 | LICEUL REFORMAT WESSELENYI CUI: 4566542 | 48325000-2 | 29.05.2026 | 648 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||
| DA40512973 | LICEUL TEHNOLOGIC ALEXANDRU FILIPASCU PETROVA CUI: 16081753 | 48325000-2 | 29.05.2026 | 648 |
| Contract object: licee/colegii - actualizare edumatrix (2026) | ||||
| DA40509309 | SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 | 48325000-2 | 29.05.2026 | 538 |
| Contract object: scoli gimnaziale - actualizare edumatrix (2026) | ||||
| DA40506524 | SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | 48325000-2 | 28.05.2026 | 538 |
| Contract object: scoli gimnaziale - actualizare edumatrix (2026) | ||||
| DA40496146 | COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4316040 | 48325000-2 | 28.05.2026 | 648 |
| Contract object: actualizarea aplicatiei edumatrix (pe anul 2026) | ||||
| DA40503618 | LICEUL TEHNOLOGIC COMUNA TUFENI CUI: 25299073 | 48325000-2 | 28.05.2026 | 648 |
| Contract object: actualizare formulare edumatrix (2026 | ||||
| DA40502553 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | 48325000-2 | 28.05.2026 | 648 |
| Contract object: licee/colegii - actualizare edumatrix (2026) numar de referinta: 1 pret de catalog: 648,00 ron / un | ||||
| DA40494329 | COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 | 48325000-2 | 27.05.2026 | 648 |
| Contract object: actualizare edumatrix (2026) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847686 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | 48325000-2 | 04.09.2026 | 489 |
| Contract object: servicii informatice | ||||
| DAN2830952 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | 72261000-2 | 12.08.2026 | 487 |
| Contract object: servicii asistenta software aplicatie | ||||
| DAN2802128 | LICEUL TEORETIC EMIL RACOVITA CUI: 3126551 | 48325000-2 | 07.07.2026 | 648 |
| Contract object: servicii informatice-actualizare program formulare acte studii<br>evidenta si imprimarea actelor de studii pentru elevii cls xii,viii si anul iii postliceala | ||||
| DAN2765392 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | 48325000-2 | 27.05.2026 | 648 |
| Contract object: servicii informatice - edumatrix | ||||
| DAN2741471 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | 48325000-2 | 28.04.2026 | 589 |
| Contract object: actualizare aplicatie formulare | ||||
| DAN2720870 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | 72540000-2 | 02.04.2026 | 299 |
| Contract object: modul acl (scriere documente pentru atestat de competente lingvistice) | ||||
| DAN2720789 | COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | 72540000-2 | 02.04.2026 | 589 |
| Contract object: actualizare program creare de formulare | ||||
| DAN2579943 | SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | 72611000-6 | 17.10.2025 | 687 |
| Contract object: servicii informatice | ||||
| DAN2415352 | COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 | 48322000-1 | 27.03.2025 | 687 |
| Contract object: licenta soft diplome | ||||
| DAN2179848 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | 48325000-2 | 14.05.2024 | 397 |
| Contract object: prestari servicii de actualizare a aplicatiei formulare | ||||
- 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/17091780/api/v1/suppliers/17091780/revenue/api/v1/suppliers/17091780/scores/api/v1/suppliers/17091780/benchmarks/api/v1/red-flags/by-supplier/17091780/api/v1/suppliers/17091780/years/api/v1/suppliers/17091780/cpv/api/v1/suppliers/17091780/clients/api/v1/suppliers/17091780/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders