Total revenue
357,114 RON
28 client authorities · paid between 2018 and 2026
Direct purchases
313,364 RON
148 purchases
Offline purchases
43,750 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
41.9%
Main client: LICEUL TEHNOLOGIC SOVER ELEK JOSENI
National median: 30.2%
Ranked 12,291 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 114,549 | 35,161 | — | 149,710 | 41.9% | 2.7% | 25 | 2020–2026 |
| SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 43,769 | — | — | 43,769 | 12.3% | 0.9% | 22 | 2018–2026 |
| COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 31,025 | — | — | 31,025 | 8.7% | 0.3% | 18 | 2018–2026 |
| SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | 22,041 | — | — | 22,041 | 6.2% | 0.9% | 7 | 2021–2026 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | 20,497 | — | — | 20,497 | 5.7% | 0.8% | 1 | 2026 |
| CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 | 15,582 | — | — | 15,582 | 4.4% | 5.0% | 13 | 2018–2026 |
| ASOCGRUPUL DE ACTIUNE LOCALA PENTRU DEZVOLTAREA REGIUNII GIURGEU G 10 CUI: 27044360 | 13,342 | — | — | 13,342 | 3.7% | 1.8% | 2 | 2020–2021 |
| CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | 10,888 | 298 | — | 11,186 | 3.1% | 1.7% | 17 | 2018–2023 |
| LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 6,296 | 3,435 | — | 9,731 | 2.7% | 0.2% | 7 | 2018–2026 |
| BIBLIOTECA MUNICIPALA GHEORGHENI CUI: 15980999 | 8,203 | — | — | 8,203 | 2.3% | 4.0% | 5 | 2018–2025 |
| TEATRUL FIGURA STDIO SZNHAZ CUI: 4367361 | 6,600 | — | — | 6,600 | 1.9% | 0.5% | 8 | 2022–2026 |
| SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 6,447 | — | — | 6,447 | 1.8% | 0.2% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | 3,672 | — | — | 3,672 | 1.0% | 0.1% | 7 | 2018–2025 |
| COMUNA JOSENI CUI: 4367990 | 2,763 | — | — | 2,763 | 0.8% | 0.0% | 1 | 2026 |
| ASOCIATIA DE ASISTENTA SOCIALA UMANITARA CRESTINA ORA INTERNATIONAL CUI: 4612460 | 2,728 | — | — | 2,728 | 0.8% | 5.6% | 2 | 2018 |
| COMUNA DITRAU CUI: 4367957 | — | 2,488 | — | 2,488 | 0.7% | 0.0% | 2 | 2026 |
| CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | 1,691 | 545 | — | 2,236 | 0.6% | 0.1% | 7 | 2021–2025 |
| COMUNA SUSENI CUI: 4367701 | 1,107 | — | — | 1,107 | 0.3% | 0.0% | 3 | 2024–2026 |
| SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 | 897 | — | — | 897 | 0.3% | 0.0% | 1 | 2022 |
| MUNICIPIUL GHEORGHENI CUI: 4245070 | — | 760 | — | 760 | 0.2% | 0.0% | 1 | 2024 |
| LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | — | 531 | — | 531 | 0.2% | 0.1% | 2 | 2018–2019 |
| COMUNA REMETEA CUI: 4367655 | 513 | — | — | 513 | 0.1% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | 366 | — | — | 366 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA CIUMANI CUI: 4367922 | — | 336 | — | 336 | 0.1% | 0.0% | 1 | 2018 |
| MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 235 | — | — | 235 | 0.1% | 0.0% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA40997587 | COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 | 30192000-1 | 14.08.2026 | 2,970 |
| Contract object: hartie xerox si accesorii de birou. | ||||
| DA40965394 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 39162110-9 | 10.08.2026 | 12,380 |
| Contract object: pachet rechizite scolare - gradinita | ||||
| DA40813594 | CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 | 37820000-2 | 15.07.2026 | 5,231 |
| Contract object: articole pentru lucrari de arta | ||||
| DA40786537 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | 39162110-9 | 08.07.2026 | 20,497 |
| Contract object: pachet rechizite scolare pentru programul national pentru reducerea abandonului scolar pnras-2-2023 | ||||
| DA40714395 | CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 | 37820000-2 | 26.06.2026 | 1,008 |
| Contract object: pachet articole pt. lucrari de arta | ||||
| DA40660324 | COMUNA JOSENI CUI: 4367990 | 22110000-4 | 22.06.2026 | 2,763 |
| Contract object: pachet carti pentru premii | ||||
| DA40628234 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 22110000-4 | 18.06.2026 | 579 |
| Contract object: diferite carti pentru premii sfarsit an scolar | ||||
| DA40651880 | CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 | 37820000-2 | 17.06.2026 | 2,424 |
| Contract object: articole pentru lucrari de arta | ||||
| DA40651881 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | 22110000-4 | 17.06.2026 | 7,296 |
| Contract object: pachet carti pentru premii | ||||
| DA40597364 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 22113000-5 | 10.06.2026 | 4,505 |
| Contract object: pachet carti | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867462 | COMUNA DITRAU CUI: 4367957 | 30192000-1 | 29.09.2026 | 1,214 |
| Contract object: rechizite | ||||
| DAN2797217 | COMUNA DITRAU CUI: 4367957 | 30192000-1 | 02.07.2026 | 1,274 |
| Contract object: rechizite | ||||
| DAN2794160 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 18530000-3 | 01.07.2026 | 35,161 |
| Contract object: premii pentru elevi la final de an scolar 2025-2026<br>contract nr.148/04.06.2026 | ||||
| DAN2300166 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 44192000-2 | 28.10.2024 | 10 |
| Contract object: achizitie alte materiale de reparatii | ||||
| DAN2241262 | MUNICIPIUL GHEORGHENI CUI: 4245070 | 79952000-2 | 05.08.2024 | 760 |
| Contract object: vouchere de carte | ||||
| DAN2034519 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 22113000-5 | 31.10.2023 | 2,160 |
| Contract object: carti | ||||
| DAN2034505 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 22113000-5 | 31.10.2023 | 240 |
| Contract object: carti | ||||
| DAN1979730 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 | 44192000-2 | 08.08.2023 | 32 |
| Contract object: folie autoadeziva | ||||
| DAN1726883 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 22852000-7 | 22.07.2022 | 126 |
| Contract object: dosare | ||||
| DAN1707585 | SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 | 39263000-3 | 28.06.2022 | 28 |
| Contract object: foaie de parcurs si ordin de deplasare | ||||
- 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/18456469/api/v1/suppliers/18456469/revenue/api/v1/suppliers/18456469/scores/api/v1/suppliers/18456469/benchmarks/api/v1/red-flags/by-supplier/18456469/api/v1/suppliers/18456469/years/api/v1/suppliers/18456469/cpv/api/v1/suppliers/18456469/clients/api/v1/suppliers/18456469/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders