Total revenue
337,423 RON
67 client authorities · paid between 2018 and 2026
Direct purchases
321,042 RON
266 purchases
Offline purchases
16,381 RON
19 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
13.2%
Main client: COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU
National median: 30.2%
Ranked 37,298 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 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | 44,602 | — | — | 44,602 | 13.2% | 2.1% | 12 | 2019–2026 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 15,530 | 2,831 | — | 18,361 | 5.4% | 0.0% | 7 | 2018–2025 |
| SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | 16,622 | — | — | 16,622 | 4.9% | 1.6% | 8 | 2020–2026 |
| SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 | 15,606 | — | — | 15,606 | 4.6% | 0.9% | 10 | 2019–2026 |
| AQUAVAS SA CUI: 17986823 | 14,022 | — | — | 14,022 | 4.2% | 0.0% | 6 | 2020–2025 |
| COMUNA DIMITRIE CANTEMIR CUI: 3394295 | 13,490 | — | — | 13,490 | 4.0% | 0.0% | 2 | 2023 |
| COMUNA STANILESTI CUI: 3552093 | 12,540 | — | — | 12,540 | 3.7% | 0.0% | 11 | 2021–2026 |
| COMUNA DODESTI CUI: 16368328 | 4,875 | 6,928 | — | 11,803 | 3.5% | 0.0% | 11 | 2021–2025 |
| COMUNA BACANI CUI: 3394120 | 9,995 | — | — | 9,995 | 3.0% | 0.0% | 8 | 2020–2026 |
| COMUNA PERIENI CUI: 4540020 | 9,673 | — | — | 9,673 | 2.9% | 0.0% | 4 | 2020–2026 |
| MUZEUL VASILE PARVAN CUI: 4446465 | 8,735 | 750 | — | 9,485 | 2.8% | 0.2% | 5 | 2022–2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 9,279 | 180 | — | 9,459 | 2.8% | 0.0% | 2 | 2023–2025 |
| LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | 8,043 | 375 | — | 8,418 | 2.5% | 0.5% | 7 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 28418730 | 8,106 | — | — | 8,106 | 2.4% | 0.4% | 7 | 2018–2025 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 4,255 | 3,730 | — | 7,985 | 2.4% | 0.0% | 4 | 2024–2026 |
| COMUNA POGANA CUI: 3552069 | 7,771 | — | — | 7,771 | 2.3% | 0.0% | 4 | 2019–2025 |
| SPITALUL DE PSIHIATRIE MURGENI CUI: 3890655 | 7,747 | — | — | 7,747 | 2.3% | 0.0% | 3 | 2023–2025 |
| COMUNA MALUSTENI CUI: 3394279 | 7,009 | — | — | 7,009 | 2.1% | 0.0% | 4 | 2021–2023 |
| COMUNA GLAVANESTI CUI: 4352972 | 5,724 | — | — | 5,724 | 1.7% | 0.0% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 | 5,422 | — | — | 5,422 | 1.6% | 0.3% | 2 | 2021–2025 |
| COMUNA CIOCANI CUI: 16368344 | 5,320 | — | — | 5,320 | 1.6% | 0.0% | 3 | 2021–2026 |
| COMUNA BOGDANESTI CUI: 4446686 | 5,198 | — | — | 5,198 | 1.5% | 0.0% | 4 | 2020–2025 |
| COMUNA BERESTI-MERIA CUI: 3346867 | 4,849 | — | — | 4,849 | 1.4% | 0.0% | 6 | 2021–2026 |
| COMUNA POCHIDIA CUI: 16396425 | 4,241 | — | — | 4,241 | 1.3% | 0.0% | 4 | 2018–2026 |
| SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | 4,211 | — | — | 4,211 | 1.3% | 0.2% | 6 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41283055 | PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 | 50413200-5 | 29.09.2026 | 640 |
| Contract object: reincarcare stingator p6 | ||||
| DA41186074 | SCOALA GIMNAZIALA NR 1 SAT MALUSTENI CUI: 28320757 | 35111200-7 | 17.09.2026 | 180 |
| Contract object: verficare stingator p6 | ||||
| DA41190452 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | 35000000-4 | 16.09.2026 | 880 |
| Contract object: verificare si incarcare stingatoare | ||||
| DA41186849 | COMUNA PERIENI CUI: 4540020 | 35111200-7 | 15.09.2026 | 1,690 |
| Contract object: pachet psi 1 | ||||
| DA41184490 | SCOALA GIMNAZIALA NR1 CUI: 28454287 | 35111200-7 | 15.09.2026 | 1,160 |
| Contract object: pachet psi 1 | ||||
| DA41178842 | SCOALA GIMNAZIALA SPIRU C HARET VIISOARA CUI: 28448994 | 35111200-7 | 14.09.2026 | 670 |
| Contract object: verificare stingatoare | ||||
| DA41173474 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | 35000000-4 | 14.09.2026 | 34,850 |
| Contract object: ignifugare | ||||
| DA41152960 | COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | 35111000-5 | 10.09.2026 | 1,580 |
| Contract object: verificare stingatoare | ||||
| DA41128536 | SCOALA GIMNAZIALA NR 1 SAT CEPESTI CUI: 30738400 | 35111200-7 | 08.09.2026 | 245 |
| Contract object: verificare si reincarcare stingatoare | ||||
| DA41045163 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | 35111200-7 | 26.08.2026 | 2,340 |
| Contract object: verificare si schimbare stingatoare defecte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2640751 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | 75251100-1 | 28.12.2025 | 632 |
| Contract object: verificare ,reincarcarcare stingatoare- gpp. nr.5 cui 4446570 | ||||
| DAN2601767 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 50413200-5 | 28.11.2025 | 3,730 |
| Contract object: servicii de verificare instalatii de stins incendii | ||||
| DAN2593812 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | 35111300-8 | 03.11.2025 | 375 |
| Contract object: stingatoare | ||||
| DAN2567013 | MUZEUL VASILE PARVAN CUI: 4446465 | 35111300-8 | 06.10.2025 | 750 |
| Contract object: stingatoare cu pulbere p6 | ||||
| DAN2431103 | COMUNA DODESTI CUI: 16368328 | 50413200-5 | 11.04.2025 | 514 |
| Contract object: servicii de verificare stingatoare | ||||
| DAN2337968 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 50413200-5 | 16.12.2024 | 2,831 |
| Contract object: verificare stingatoare din cadrul dsvsa vaslui, conform normelor psi | ||||
| DAN2324540 | COMUNA DODESTI CUI: 16368328 | 50413200-5 | 29.11.2024 | 762 |
| Contract object: servicii de verificare si ancarcare stingatoare | ||||
| DAN2254989 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | 35111310-1 | 30.08.2024 | 510 |
| Contract object: achizitie 51 kg pulbere stingatoare (8 stingatoare p6 si 1 stingator p3) | ||||
| DAN2061148 | COMUNA DODESTI CUI: 16368328 | 50413200-5 | 07.12.2023 | 695 |
| Contract object: servicii de verificare si incarcare stingatoare | ||||
| DAN2061112 | COMUNA DODESTI CUI: 16368328 | 50413200-5 | 07.12.2023 | 1,070 |
| Contract object: servicii de verificare si incarcare stingatoare | ||||
- 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/17562607/api/v1/suppliers/17562607/revenue/api/v1/suppliers/17562607/scores/api/v1/suppliers/17562607/benchmarks/api/v1/red-flags/by-supplier/17562607/api/v1/suppliers/17562607/years/api/v1/suppliers/17562607/cpv/api/v1/suppliers/17562607/clients/api/v1/suppliers/17562607/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders