Total revenue
1.02 Mn.
313 client authorities · paid between 2018 and 2023
Direct purchases
973,761 RON
557 purchases
Offline purchases
51,075 RON
24 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
3.1%
Main client: LICEUL TEHNOLOGIC PLOPENII MARI
National median: 30.2%
Ranked 41,759 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 9 largest CPV groups, out of 9; 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 CONSTANTIN BRANCOVEANU CUI: 17344149 | 9,269 | — | — | 9,269 | 0.9% | 0.1% | 5 | 2019–2023 |
| SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | 6,593 | 1,916 | — | 8,509 | 0.8% | 0.3% | 3 | 2020–2021 |
| SCOALA GIMNAZIALA MIHAI EMINESCU IGHIU CUI: 12828270 | 8,142 | — | — | 8,142 | 0.8% | 0.4% | 3 | 2018–2019 |
| SC GIMNAZIALA BASARAB I CUI: 29345199 | 8,091 | — | — | 8,091 | 0.8% | 1.0% | 4 | 2018–2019 |
| LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 7,869 | — | — | 7,869 | 0.8% | 0.1% | 2 | 2020 |
| SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | — | 7,764 | — | 7,764 | 0.8% | 0.3% | 2 | 2023 |
| ORAS SANTANA CUI: 3520121 | — | 7,715 | — | 7,715 | 0.8% | 0.0% | 4 | 2018–2023 |
| MUNICIPIUL SALONTA CUI: 4593423 | 2,730 | 4,495 | — | 7,225 | 0.7% | 0.0% | 2 | 2019–2023 |
| LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | 7,130 | — | — | 7,130 | 0.7% | 0.2% | 2 | 2020 |
| SCOALA GIMNAZIALA POIANA CODRULUI CUI: 17352656 | 7,050 | — | — | 7,050 | 0.7% | 1.4% | 4 | 2018–2023 |
| COLEGIUL NATIONAL TEODOR NES CUI: 5142049 | 6,959 | — | — | 6,959 | 0.7% | 0.2% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA SECUSIGIU CUI: 29039467 | 6,823 | — | — | 6,823 | 0.7% | 0.3% | 4 | 2018–2023 |
| SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 | 6,732 | — | — | 6,732 | 0.7% | 0.5% | 4 | 2018–2020 |
| SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | 6,630 | — | — | 6,630 | 0.7% | 0.2% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 | 6,554 | — | — | 6,554 | 0.6% | 0.5% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | 6,554 | — | — | 6,554 | 0.6% | 0.6% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | 3,353 | 3,177 | — | 6,530 | 0.6% | 0.4% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | 6,505 | — | — | 6,505 | 0.6% | 0.2% | 4 | 2018–2019 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4038946 | 6,453 | — | — | 6,453 | 0.6% | 0.4% | 2 | 2018–2019 |
| LICEUL TEHNOLOGIC TASNAD CUI: 17344343 | 6,419 | — | — | 6,419 | 0.6% | 0.2% | 4 | 2018–2020 |
| PENITENCIARUL TIMISOARA CUI: 4269126 | 6,353 | — | — | 6,353 | 0.6% | 0.0% | 4 | 2018 |
| LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 | 5,664 | — | — | 5,664 | 0.6% | 0.1% | 5 | 2018–2020 |
| SCOALA GIMNAZIALA STEFAN CEL MARE BOTOSANI CUI: 29050562 | 5,647 | — | — | 5,647 | 0.6% | 0.2% | 3 | 2018–2020 |
| LICEUL TEORETIC RACARI CUI: 4344481 | 5,506 | — | — | 5,506 | 0.5% | 0.3% | 2 | 2018 |
| LICEUL UDRISTE NASTUREL CUI: 4797040 | 5,462 | — | — | 5,462 | 0.5% | 0.2% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA34705207 | LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | 39831240-0 | 14.12.2023 | 3,798 |
| Contract object: pachet curatenie | ||||
| DA34636169 | SCOALA GIMNAZIALA CAUAS CUI: 17337850 | 39831240-0 | 06.12.2023 | 3,184 |
| Contract object: pachet curatenie | ||||
| DA34610591 | APA CANAL BORS SRL CUI: 44277063 | 39831240-0 | 04.12.2023 | 1,675 |
| Contract object: pachet nr 1 | ||||
| DA34536412 | SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 | 39830000-9 | 23.11.2023 | 3,797 |
| Contract object: pachet produse intretinere | ||||
| DA34536373 | SCOALA GIMNAZIALA UNGURENI CUI: 29094470 | 39830000-9 | 23.11.2023 | 3,797 |
| Contract object: pachet produse intretinere | ||||
| DA34485256 | COMUNA BERCHISESTI CUI: 17527456 | 39831240-0 | 14.11.2023 | 5,042 |
| Contract object: pachet solutii de curatenie | ||||
| DA34277268 | LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | 39831240-0 | 18.10.2023 | 3,681 |
| Contract object: pachet solutii de curatenie | ||||
| DA34277276 | SCOALA GIMNAZIALA NR1 UNGURENI CUI: 33158881 | 39831240-0 | 18.10.2023 | 3,681 |
| Contract object: pachet solutii de curatenie | ||||
| DA34004943 | LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | 39831240-0 | 13.09.2023 | 1,672 |
| Contract object: pachet curatenie | ||||
| DA33987832 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | 39831240-0 | 12.09.2023 | 2,294 |
| Contract object: pachet 7 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2079185 | SCOALA GIMNAZIALA SILINDIA CUI: 29058396 | 39831240-0 | 03.01.2024 | 1,888 |
| Contract object: materiale curatenie | ||||
| DAN2013952 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | 39831240-0 | 04.10.2023 | 3,882 |
| Contract object: produse de curatenie | ||||
| DAN1981678 | ORAS SANTANA CUI: 3520121 | 39831240-0 | 11.08.2023 | 2,156 |
| Contract object: produse de curatenie | ||||
| DAN1966526 | MUNICIPIUL SALONTA CUI: 4593423 | 39830000-9 | 19.07.2023 | 4,495 |
| Contract object: produse de curatat | ||||
| DAN1935874 | SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 | 39830000-9 | 09.06.2023 | 3,882 |
| Contract object: materiale intretinere | ||||
| DAN1884516 | LICEUL TEHNOLOGIC CUI: 2502810 | 39831240-0 | 23.03.2023 | 2,513 |
| Contract object: produse curatenie igienico-sanitare | ||||
| DAN1882400 | ORAS SANTANA CUI: 3520121 | 39831240-0 | 21.03.2023 | 2,761 |
| Contract object: produse de curatenie | ||||
| DAN1869722 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | 39831240-0 | 27.02.2023 | 1,672 |
| Contract object: furnizare materiale curatenie | ||||
| DAN1768495 | LICEUL TEHNOLOGIC CUI: 2502810 | 39831240-0 | 06.10.2022 | 1,765 |
| Contract object: materiale igienizare | ||||
| DAN1647212 | ORAS SANTANA CUI: 3520121 | 39831240-0 | 17.03.2022 | 1,210 |
| Contract object: produse de curatenie | ||||
- 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/17754238/api/v1/suppliers/17754238/revenue/api/v1/suppliers/17754238/scores/api/v1/suppliers/17754238/benchmarks/api/v1/red-flags/by-supplier/17754238/api/v1/suppliers/17754238/years/api/v1/suppliers/17754238/cpv/api/v1/suppliers/17754238/clients/api/v1/suppliers/17754238/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders