Total revenue
670,363 RON
33 client authorities · paid between 2018 and 2026
Direct purchases
660,121 RON
304 purchases
Offline purchases
10,242 RON
12 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
11.8%
Main client: SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI
National median: 30.2%
Ranked 38,344 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 | 78,806 | — | — | 78,806 | 11.8% | 4.6% | 33 | 2018–2026 |
| COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | 70,676 | — | — | 70,676 | 10.5% | 1.1% | 35 | 2018–2026 |
| COMUNA FUNDU MOLDOVEI CUI: 4326760 | 56,283 | 4,157 | — | 60,440 | 9.0% | 0.1% | 19 | 2018–2026 |
| SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 | 59,927 | — | — | 59,927 | 8.9% | 3.8% | 23 | 2018–2026 |
| UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 | 56,350 | — | — | 56,350 | 8.4% | 0.5% | 29 | 2018–2026 |
| SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 | 55,852 | — | — | 55,852 | 8.3% | 2.0% | 28 | 2018–2026 |
| LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 | 51,128 | — | — | 51,128 | 7.6% | 2.6% | 23 | 2018–2026 |
| SCOALA GIMNAZIALA POJORITA CUI: 16081613 | 48,220 | — | — | 48,220 | 7.2% | 3.7% | 21 | 2022–2026 |
| LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | 42,970 | — | — | 42,970 | 6.4% | 1.1% | 15 | 2024–2026 |
| SCOALA GIMNAZIALA SADOVA CUI: 16117962 | 26,445 | — | — | 26,445 | 3.9% | 1.4% | 15 | 2018–2026 |
| COMUNA VAMA CUI: 4326698 | 22,374 | — | — | 22,374 | 3.3% | 0.1% | 8 | 2021–2026 |
| COMUNA SADOVA CUI: 4326779 | 19,675 | — | — | 19,675 | 2.9% | 0.1% | 13 | 2019–2026 |
| SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | 16,063 | — | — | 16,063 | 2.4% | 0.8% | 3 | 2022–2026 |
| SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 | 11,724 | — | — | 11,724 | 1.8% | 1.3% | 7 | 2021–2025 |
| COMUNA MOLDOVA SULITA CUI: 4441433 | 10,891 | — | — | 10,891 | 1.6% | 0.1% | 4 | 2019–2026 |
| COMUNA VATRA MOLDOVITEI CUI: 4326680 | 10,245 | — | — | 10,245 | 1.5% | 0.0% | 2 | 2019–2022 |
| COMUNA ULMA CUI: 4327065 | 7,686 | — | — | 7,686 | 1.2% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | 3,595 | — | — | 3,595 | 0.5% | 0.2% | 1 | 2025 |
| COMUNA IACOBENI CUI: 4441158 | 2,636 | — | — | 2,636 | 0.4% | 0.0% | 2 | 2026 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 2,195 | — | — | 2,195 | 0.3% | 0.0% | 2 | 2020–2021 |
| COMUNA MOLDOVITA CUI: 4326671 | — | 1,810 | — | 1,810 | 0.3% | 0.0% | 1 | 2023 |
| ORASUL GURA HUMORULUI CUI: 6631418 | — | 1,673 | — | 1,673 | 0.3% | 0.0% | 3 | 2023–2025 |
| COMUNA BREAZA CUI: 4326736 | 210 | 1,345 | — | 1,555 | 0.2% | 0.0% | 4 | 2018–2021 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 1,169 | — | — | 1,169 | 0.2% | 0.0% | 3 | 2018 |
| SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 | 901 | — | — | 901 | 0.1% | 0.1% | 2 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41160906 | COMUNA IACOBENI CUI: 4441158 | 50112200-5 | 11.09.2026 | 1,310 |
| Contract object: comuna iacobeni 43ati | ||||
| DA41132775 | COMUNA ULMA CUI: 4327065 | 50112200-5 | 08.09.2026 | 7,686 |
| Contract object: reparatii buz scolar | ||||
| DA41079144 | COMUNA SADOVA CUI: 4326779 | 50110000-9 | 31.08.2026 | 2,819 |
| Contract object: servicii mecanice opel 76pcs comuna sadova | ||||
| DA41063357 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | 50110000-9 | 27.08.2026 | 1,372 |
| Contract object: servicii mecanie opel 02pcm moldovita | ||||
| DA41063367 | LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | 50112200-5 | 27.08.2026 | 3,298 |
| Contract object: liceul tehnologic vasile cocea moldovita 09fkt | ||||
| DA41061602 | SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | 50112200-5 | 27.08.2026 | 8,971 |
| Contract object: scoala gimnaziala vatra moldovitei 12svm | ||||
| DA41044771 | COMUNA IACOBENI CUI: 4441158 | 50112200-5 | 25.08.2026 | 1,326 |
| Contract object: comuna iacobeni 34ati | ||||
| DA40946572 | SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 | 50112200-5 | 07.08.2026 | 7,028 |
| Contract object: servicii mecanice | ||||
| DA40640024 | COMUNA VAMA CUI: 4326698 | 50112200-5 | 16.06.2026 | 1,836 |
| Contract object: servicii mecanice comuna vama 03pcv | ||||
| DA40631173 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | 50112200-5 | 16.06.2026 | 5,379 |
| Contract object: servicii mecanice scoala pojorata opel 27pri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2671410 | COMUNA FUNDU MOLDOVEI CUI: 4326760 | 34913000-0 | 30.01.2026 | 4,157 |
| Contract object: schimpuri periodice microbuz scolar | ||||
| DAN2610396 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 50411400-3 | 24.11.2025 | 434 |
| Contract object: revizie tahograf | ||||
| DAN2529887 | ORASUL GURA HUMORULUI CUI: 6631418 | 71631200-2 | 18.08.2025 | 434 |
| Contract object: verificare tahograf, baterie | ||||
| DAN2359551 | COMUNA POJORATA CUI: 4441425 | 31670000-3 | 14.01.2025 | 126 |
| Contract object: buton avarie autospeciala de pompieri | ||||
| DAN2358646 | COMUNA POJORATA CUI: 4441425 | 39300000-5 | 14.01.2025 | 420 |
| Contract object: verificare tahograf mercedes unimog | ||||
| DAN2303217 | ORASUL GURA HUMORULUI CUI: 6631418 | 71631200-2 | 31.10.2024 | 882 |
| Contract object: verificare tahograf | ||||
| DAN2019160 | ORASUL GURA HUMORULUI CUI: 6631418 | 50411400-3 | 11.10.2023 | 357 |
| Contract object: verificare tahograf, baterie tahograf, role hartie tahograf | ||||
| DAN1877302 | COMUNA MOLDOVITA CUI: 4326671 | 34110000-1 | 13.03.2023 | 1,810 |
| Contract object: reparatii microbuz scolar | ||||
| DAN1828209 | COMUNA POJORATA CUI: 4441425 | 98390000-3 | 29.12.2022 | 277 |
| Contract object: verificare tahograf mecedes benz unimog | ||||
| DAN1531531 | COMUNA BREAZA CUI: 4326736 | 50110000-9 | 20.09.2021 | 597 |
| Contract object: verificare tahograf | ||||
- 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/17220159/api/v1/suppliers/17220159/revenue/api/v1/suppliers/17220159/scores/api/v1/suppliers/17220159/benchmarks/api/v1/red-flags/by-supplier/17220159/api/v1/suppliers/17220159/years/api/v1/suppliers/17220159/cpv/api/v1/suppliers/17220159/clients/api/v1/suppliers/17220159/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders