Total revenue
835,944 RON
221 client authorities · paid between 2018 and 2026
Direct purchases
683,817 RON
471 purchases
Offline purchases
152,127 RON
4 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
17.9%
Main client: JUDETUL DOLJ
National median: 30.2%
Ranked 33,276 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL DOLJ CUI: 4417150 | — | 149,700 | — | 149,700 | 17.9% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA PIETROASELE CUI: 28068952 | 21,037 | — | — | 21,037 | 2.5% | 1.8% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA CREVEDIA CUI: 29144730 | 20,091 | — | — | 20,091 | 2.4% | 1.0% | 6 | 2018–2026 |
| LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | 16,136 | — | — | 16,136 | 1.9% | 0.5% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA INV M GEORGESCU CELARU CUI: 14992553 | 16,039 | — | — | 16,039 | 1.9% | 0.5% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA GOLAIESTI CUI: 17166556 | 14,725 | — | — | 14,725 | 1.8% | 0.7% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 | 14,364 | — | — | 14,364 | 1.7% | 1.7% | 8 | 2018–2026 |
| SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | 13,390 | — | — | 13,390 | 1.6% | 0.7% | 8 | 2018–2026 |
| LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 | 12,400 | — | — | 12,400 | 1.5% | 0.9% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | 12,313 | — | — | 12,313 | 1.5% | 0.7% | 6 | 2018–2024 |
| COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | 12,190 | — | — | 12,190 | 1.5% | 0.2% | 6 | 2018–2026 |
| SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | 11,933 | — | — | 11,933 | 1.4% | 2.4% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | 9,851 | 1,921 | — | 11,772 | 1.4% | 0.8% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | 11,480 | — | — | 11,480 | 1.4% | 0.5% | 6 | 2022–2026 |
| SCOALA GIMNAZIALA COSERENI CUI: 33476010 | 11,174 | — | — | 11,174 | 1.3% | 1.2% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA PROF VASILE GHERASIM CUI: 18102925 | 10,663 | — | — | 10,663 | 1.3% | 0.5% | 4 | 2018–2022 |
| SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 9,698 | — | — | 9,698 | 1.2% | 0.1% | 3 | 2024–2026 |
| COMUNA COSTULENI CUI: 4540631 | 9,319 | — | — | 9,319 | 1.1% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA HELESTENI CUI: 14157383 | 9,233 | — | — | 9,233 | 1.1% | 0.6% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | 9,086 | — | — | 9,086 | 1.1% | 0.6% | 2 | 2023–2026 |
| SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | 9,085 | — | — | 9,085 | 1.1% | 0.5% | 4 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226 | 8,791 | — | — | 8,791 | 1.1% | 0.5% | 3 | 2020–2024 |
| SCOALA GIMNAZIALA NR1 CUI: 13592885 | 8,689 | — | — | 8,689 | 1.0% | 0.4% | 3 | 2019–2026 |
| SCOALA GIMNAZIALA PETRACHE POENARU CUI: 12292863 | 8,678 | — | — | 8,678 | 1.0% | 0.2% | 5 | 2018–2025 |
| LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 | 8,649 | — | — | 8,649 | 1.0% | 0.4% | 5 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41007365 | COLEGIUL NATIONAL HOREA CLOSCA SI CRISAN ALBA IULIA CUI: 4613393 | 22111000-1 | 18.08.2026 | 1,500 |
| Contract object: carti scolare | ||||
| DA40640111 | COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 | 22111000-1 | 16.06.2026 | 380 |
| Contract object: carti scolare | ||||
| DA40623995 | SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | 22111000-1 | 15.06.2026 | 3,803 |
| Contract object: carti scolare | ||||
| DA40623344 | SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | 22111000-1 | 15.06.2026 | 5,142 |
| Contract object: carti scolare premiere | ||||
| DA40613820 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | 22113000-5 | 12.06.2026 | 856 |
| Contract object: pachet carti pro384 | ||||
| DA40613625 | SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | 22111000-1 | 12.06.2026 | 1,796 |
| Contract object: carti scolare | ||||
| DA40612321 | SCOALA GIMNAZIALA NR 1 CUI: 14095140 | 22111000-1 | 12.06.2026 | 257 |
| Contract object: carti scolare | ||||
| DA40608593 | SCOALA GIMNAZIALA TRAIAN LALESCU CORNEA CUI: 28966899 | 22111000-1 | 11.06.2026 | 1,154 |
| Contract object: carti scolare | ||||
| DA40608634 | SCOALA GIMNAZIALA COCORA CUI: 33560691 | 22111000-1 | 11.06.2026 | 856 |
| Contract object: carti | ||||
| DA40601779 | SCOALA GIMNAZIALA NR1 CUI: 13592885 | 22111000-1 | 11.06.2026 | 4,466 |
| Contract object: carti scolare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2831473 | JUDETUL DOLJ CUI: 4417150 | 22111000-1 | 13.08.2026 | 149,700 |
| Contract object: achizitionare carti pentru elevii din clasele a iv-a din unitatile scolare din judetul dolj, in cadrul campaniei viitorul se citeste | ||||
| DAN2549088 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | 22113000-5 | 16.09.2025 | 226 |
| Contract object: carti premii | ||||
| DAN2470264 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | 22113000-5 | 04.06.2025 | 1,921 |
| Contract object: carti lectura | ||||
| DAN2232778 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | 22113000-5 | 23.07.2024 | 280 |
| Contract object: carti premii | ||||
- 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/17192121/api/v1/suppliers/17192121/revenue/api/v1/suppliers/17192121/scores/api/v1/suppliers/17192121/benchmarks/api/v1/red-flags/by-supplier/17192121/api/v1/suppliers/17192121/years/api/v1/suppliers/17192121/cpv/api/v1/suppliers/17192121/clients/api/v1/suppliers/17192121/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders