Total revenue
2.45 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
2.01 Mn.
148 purchases
Offline purchases
441,710 RON
25 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
7.7%
Main client: SCOALA GIMNAZIALA NR 15
National median: 30.2%
Ranked 40,577 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
#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 NR 15 CUI: 29110915 | 188,618 | — | — | 188,618 | 7.7% | 8.2% | 3 | 2023–2024 |
| COMUNA SANMIHAIU ROMAN CUI: 5138404 | 185,900 | — | — | 185,900 | 7.6% | 0.2% | 9 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 169,570 | 13,500 | — | 183,070 | 7.5% | 0.2% | 7 | 2018–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | — | 149,200 | — | 149,200 | 6.1% | 0.1% | 1 | 2019 |
| ORAS SEBIS CUI: 3518970 | 130,000 | — | — | 130,000 | 5.3% | 0.1% | 1 | 2019 |
| LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | — | 127,000 | — | 127,000 | 5.2% | 2.3% | 1 | 2026 |
| LICEUL TEORETIC PECIU-NOU CUI: 4638223 | 109,160 | — | — | 109,160 | 4.5% | 2.4% | 3 | 2023–2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA FREIDORF CUI: 38539569 | 100,000 | — | — | 100,000 | 4.1% | 8.7% | 1 | 2019 |
| COMUNA BANLOC CUI: 4357996 | 98,378 | — | — | 98,378 | 4.0% | 0.3% | 1 | 2025 |
| MUNICIPIUL ARAD CUI: 3519925 | 77,555 | — | — | 77,555 | 3.2% | 0.0% | 4 | 2019 |
| SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | 68,500 | — | — | 68,500 | 2.8% | 2.3% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390 | 28,000 | 25,200 | — | 53,200 | 2.2% | 5.5% | 2 | 2024–2026 |
| SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 | 52,800 | — | — | 52,800 | 2.2% | 0.3% | 1 | 2019 |
| COMUNA MEHADICA CUI: 3227513 | — | 50,000 | — | 50,000 | 2.0% | 0.3% | 2 | 2024 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA TIMISUL DE CENTRU CUI: 33851860 | 48,360 | — | — | 48,360 | 2.0% | 2.0% | 1 | 2019 |
| COMUNA RUSCA MONTANA CUI: 3227610 | 45,000 | — | — | 45,000 | 1.8% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA CUI: 29122090 | 44,540 | — | — | 44,540 | 1.8% | 5.5% | 2 | 2025–2026 |
| CRESA TIMISOARA CUI: 36518519 | 43,206 | — | — | 43,206 | 1.8% | 3.3% | 17 | 2018–2019 |
| SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 | 41,000 | — | — | 41,000 | 1.7% | 1.2% | 2 | 2025–2026 |
| COMUNA MASLOC CUI: 5481533 | 40,200 | — | — | 40,200 | 1.6% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 CUI: 29100440 | 40,000 | — | — | 40,000 | 1.6% | 2.7% | 1 | 2026 |
| SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 | 19,200 | 20,400 | — | 39,600 | 1.6% | 0.0% | 3 | 2019 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 37,800 | — | — | 37,800 | 1.5% | 0.0% | 2 | 2018 |
| SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 | 36,000 | — | — | 36,000 | 1.5% | 0.0% | 1 | 2018 |
| SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 | 36,000 | — | — | 36,000 | 1.5% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA40928225 | COMUNA SANMIHAIU ROMAN CUI: 5138404 | 80500000-9 | 03.08.2026 | 18,000 |
| Contract object: formare profesionala consilieri si functionari publici | ||||
| DA40788673 | SCOALA GIMNAZIALA CUI: 29123567 | 80500000-9 | 09.07.2026 | 36,000 |
| Contract object: servicii de formare profesionala | ||||
| DA40789127 | SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 | 80530000-8 | 08.07.2026 | 30,000 |
| Contract object: servicii de formare profesionala pentru scoala gimnaziala comuna saravale | ||||
| DA40784296 | SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | 80530000-8 | 08.07.2026 | 36,000 |
| Contract object: formare profesionala | ||||
| DA40572916 | SCOALA GIMNAZIALA NR1 CUI: 29100440 | 80500000-9 | 08.06.2026 | 40,000 |
| Contract object: activitati de formare a profesorilor organizate in mediul fizic/online | ||||
| DA40242054 | SCOALA GIMNAZIALA CUI: 29122090 | 80500000-9 | 24.04.2026 | 31,440 |
| Contract object: activitati de formare a profesorilor organizate in mediul online | ||||
| DA39883706 | SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390 | 80530000-8 | 25.02.2026 | 28,000 |
| Contract object: formare profesionala cadre didactice | ||||
| DA39885028 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | 80500000-9 | 24.02.2026 | 70,000 |
| Contract object: a ii.2.10 activitati de formare a profesorilor organizate in mediul fizic/online | ||||
| DA39406505 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | 80530000-8 | 28.11.2025 | 35,000 |
| Contract object: activitati de formare a profesorilor organizate in mediul fizic/online | ||||
| DA38444764 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | 77310000-6 | 01.07.2025 | 6,303 |
| Contract object: amenajare spatiu interior sapta,ana verde | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2818892 | SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390 | 80500000-9 | 28.07.2026 | 25,200 |
| Contract object: formare profesionala | ||||
| DAN2758291 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | 80530000-8 | 18.05.2026 | 127,000 |
| Contract object: servicii de formare profesionala | ||||
| DAN2467566 | COMUNA MEHADICA CUI: 3227513 | 39160000-1 | 30.05.2025 | 10,000 |
| Contract object: produse | ||||
| DAN2467565 | COMUNA MEHADICA CUI: 3227513 | 39160000-1 | 30.05.2025 | 40,000 |
| Contract object: produse | ||||
| DAN2096246 | COMUNA VICTORIA CUI: 4342812 | 80530000-8 | 19.01.2024 | 4,538 |
| Contract object: pachet - curs perfectionare | ||||
| DAN2096172 | COMUNA VICTORIA CUI: 4342812 | 80530000-8 | 19.01.2024 | 4,538 |
| Contract object: pachet curs de perfectionare | ||||
| DAN1969410 | COMUNA VICTORIA CUI: 4342812 | 79633000-0 | 24.07.2023 | 4,378 |
| Contract object: curs de perfectionare a personalului | ||||
| DAN1817179 | COMUNA VICTORIA CUI: 4342812 | 79633000-0 | 19.12.2022 | 756 |
| Contract object: curs de perfectionare a personalului | ||||
| DAN1817177 | COMUNA VICTORIA CUI: 4342812 | 79633000-0 | 19.12.2022 | 756 |
| Contract object: curs de perfectionare a personalului | ||||
| DAN1762954 | COMUNA VICTORIA CUI: 4342812 | 79633000-0 | 29.09.2022 | 756 |
| Contract object: curs de perfectionare a personalului | ||||
- 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/17918969/api/v1/suppliers/17918969/revenue/api/v1/suppliers/17918969/scores/api/v1/suppliers/17918969/benchmarks/api/v1/red-flags/by-supplier/17918969/api/v1/suppliers/17918969/years/api/v1/suppliers/17918969/cpv/api/v1/suppliers/17918969/clients/api/v1/suppliers/17918969/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders