Total revenue
1.08 Mn.
94 client authorities · paid between 2018 and 2026
Direct purchases
1.05 Mn.
184 purchases
Offline purchases
26,632 RON
14 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
12.0%
Main client: SCOALA GIMNAZIALA NR 178
National median: 30.2%
Ranked 38,203 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 7 largest CPV groups, out of 7; 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 178 CUI: 20769247 | 129,249 | — | — | 129,249 | 12.0% | 1.0% | 12 | 2021–2026 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 103,068 | — | — | 103,068 | 9.6% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 78,127 | — | — | 78,127 | 7.2% | 0.1% | 5 | 2021–2022 |
| SCOALA GIMNAZIALA NR 25 CUI: 24027178 | 57,821 | — | — | 57,821 | 5.4% | 0.6% | 3 | 2018–2019 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | 54,908 | — | — | 54,908 | 5.1% | 0.5% | 5 | 2019–2021 |
| SCOALA GIMNAZIALA DR MIOARA MINCU CUI: 29109481 | 50,242 | — | — | 50,242 | 4.7% | 2.7% | 3 | 2024 |
| LICEUL TEHNOLOGIC MARIN GRIGORE NASTASE TARTASESTI CUI: 4280019 | 49,251 | — | — | 49,251 | 4.6% | 1.5% | 4 | 2021–2022 |
| SCOALA GIMNAZIALA NR136 CUI: 33323431 | 43,681 | — | — | 43,681 | 4.1% | 0.9% | 3 | 2023 |
| SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | 32,905 | — | — | 32,905 | 3.1% | 0.5% | 4 | 2018–2019 |
| SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | 32,889 | — | — | 32,889 | 3.1% | 0.3% | 8 | 2018–2019 |
| LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | 25,938 | — | — | 25,938 | 2.4% | 0.5% | 2 | 2019–2020 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 22,278 | — | — | 22,278 | 2.1% | 0.0% | 2 | 2020–2021 |
| SPITALUL MUNICIPAL PLOIESTI CUI: 2844227 | 20,118 | — | — | 20,118 | 1.9% | 0.0% | 4 | 2019–2020 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 | 19,254 | — | — | 19,254 | 1.8% | 0.0% | 3 | 2022–2026 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 18,067 | — | — | 18,067 | 1.7% | 0.0% | 12 | 2021–2026 |
| SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | 17,315 | — | — | 17,315 | 1.6% | 0.5% | 3 | 2025 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | 16,140 | — | 16,140 | 1.5% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | 16,066 | — | — | 16,066 | 1.5% | 0.4% | 2 | 2019–2024 |
| UNITATEA MILITARA 02605 CUI: 4221110 | 14,550 | — | — | 14,550 | 1.4% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA SMARANDA APOSTOLEANU CUI: 29163960 | 14,251 | — | — | 14,251 | 1.3% | 0.7% | 2 | 2019–2021 |
| GRADINITA NR 170 CUI: 32114640 | 14,033 | — | — | 14,033 | 1.3% | 0.5% | 1 | 2023 |
| COMUNA COLONESTI CUI: 4670194 | 13,727 | — | — | 13,727 | 1.3% | 0.0% | 6 | 2019–2024 |
| UNITATEA MILITARA 02031 CUI: 14601582 | 12,516 | — | — | 12,516 | 1.2% | 0.0% | 1 | 2023 |
| MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 11,153 | — | — | 11,153 | 1.0% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI NUFARU CUI: 28643499 | 10,138 | — | — | 10,138 | 0.9% | 0.8% | 1 | 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 |
|---|---|---|---|---|
| DA41241192 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 | 39515440-1 | 22.09.2026 | 6,905 |
| Contract object: achizitie jaluzele verticale cu montaj pentru centrul de comanda | ||||
| DA41205775 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 39515410-2 | 17.09.2026 | 12,537 |
| Contract object: jaluzele tip zebra cu caseta si ghidaj | ||||
| DA41165843 | REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 39500000-7 | 17.09.2026 | 3,560 |
| Contract object: set rolete tamplarie - nave scn giurgiu | ||||
| DA41031724 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 39515410-2 | 21.08.2026 | 34,981 |
| Contract object: jaluzele tip roleta si zebra cu caseta si ghidaj | ||||
| DA40684591 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 39515440-1 | 23.06.2026 | 1,061 |
| Contract object: jaluzele verticale | ||||
| DA40140369 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 39515410-2 | 07.04.2026 | 1,527 |
| Contract object: rolete textile standard | ||||
| DA39939418 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 39515440-1 | 04.03.2026 | 3,043 |
| Contract object: jaluzele verticale | ||||
| DA39553683 | SCOALA GIMNAZIALA NR30 GHEORGHE TITEICA CONSTANTA CUI: 29323450 | 39515410-2 | 16.12.2025 | 16,163 |
| Contract object: storuri de interior | ||||
| DA39465287 | BIBLIOTECA JUDETEANA MURES CUI: 4322920 | 39515440-1 | 08.12.2025 | 2,095 |
| Contract object: jaluzele verticale | ||||
| DA39402705 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 39515410-2 | 28.11.2025 | 9,284 |
| Contract object: rolete textile standard | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817986 | APA-CANAL ILFOV SA CUI: 25709173 | 44221000-5 | 27.07.2026 | 1,817 |
| Contract object: jaluzele plisee | ||||
| DAN2366492 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 39515400-9 | 21.01.2025 | 203 |
| Contract object: achizitie mecanism rolete si servicii curierat | ||||
| DAN2308628 | TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | 44423000-1 | 07.11.2024 | 2,017 |
| Contract object: jaluzele | ||||
| DAN1938780 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 39515400-9 | 14.06.2023 | 285 |
| Contract object: roleta zebra | ||||
| DAN1412612 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 39515440-1 | 28.01.2021 | 1,323 |
| Contract object: jaluzele verticale | ||||
| DAN1412610 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 39515440-1 | 28.01.2021 | 704 |
| Contract object: jaluzele verticale | ||||
| DAN1410213 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 39515440-1 | 26.01.2021 | 390 |
| Contract object: jaluzele verticale | ||||
| DAN1404447 | ORAS MURFATLAR CUI: 4859712 | 39515440-1 | 15.01.2021 | 412 |
| Contract object: jaluzele verticale | ||||
| DAN1401547 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 39515400-9 | 12.01.2021 | 16,140 |
| Contract object: jaluzele (toate tipurile - inclusiv accesorii) | ||||
| DAN1327205 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 39515440-1 | 19.08.2020 | 2,161 |
| Contract object: jaluzele verticale<br>sina jaluzea<br>jaluzele verticale | ||||
- 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/18098832/api/v1/suppliers/18098832/revenue/api/v1/suppliers/18098832/scores/api/v1/suppliers/18098832/benchmarks/api/v1/red-flags/by-supplier/18098832/api/v1/suppliers/18098832/years/api/v1/suppliers/18098832/cpv/api/v1/suppliers/18098832/clients/api/v1/suppliers/18098832/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders