Total revenue
1.97 Mn.
87 client authorities · paid between 2018 and 2026
Direct purchases
1.97 Mn.
910 purchases
Offline purchases
6,698 RON
8 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
10.5%
Main client: SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN
National median: 30.2%
Ranked 39,182 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 12 largest CPV groups, out of 14; the other 2 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 VASILE ALECSANDRI ROMAN CUI: 17507874 | 206,716 | — | — | 206,716 | 10.5% | 3.9% | 29 | 2023–2026 |
| SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 176,847 | — | — | 176,847 | 9.0% | 0.7% | 57 | 2024–2026 |
| COLEGIUL NATIONAL ROMAN VODA CUI: 2613591 | 155,752 | — | — | 155,752 | 7.9% | 4.2% | 41 | 2020–2026 |
| SCOALA GIMNAZIALA NICU ALBU CUI: 17487912 | 106,783 | — | — | 106,783 | 5.4% | 5.1% | 51 | 2018–2026 |
| COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | 83,695 | — | — | 83,695 | 4.2% | 2.8% | 24 | 2021–2026 |
| LICEUL TEHNOLOGIC ORAS TIRGU OCNA CUI: 29175582 | 82,307 | — | — | 82,307 | 4.2% | 12.2% | 16 | 2019–2025 |
| SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104 | 81,256 | — | — | 81,256 | 4.1% | 4.7% | 50 | 2020–2026 |
| SCOALA GIMNAZIALA COMUNA BALTATESTI CUI: 18148760 | 67,162 | — | — | 67,162 | 3.4% | 3.9% | 32 | 2018–2026 |
| COLEGIUL NVKARPEN CUI: 4278310 | 66,058 | — | — | 66,058 | 3.4% | 0.5% | 14 | 2021–2022 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | 56,739 | — | — | 56,739 | 2.9% | 0.8% | 19 | 2023–2026 |
| SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | 51,789 | — | — | 51,789 | 2.6% | 3.0% | 43 | 2018–2026 |
| SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | 48,215 | — | — | 48,215 | 2.5% | 2.2% | 25 | 2024–2026 |
| SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 | 48,092 | — | — | 48,092 | 2.4% | 2.6% | 16 | 2023–2026 |
| LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | 45,283 | — | — | 45,283 | 2.3% | 1.4% | 23 | 2023–2026 |
| COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | 44,864 | — | — | 44,864 | 2.3% | 2.3% | 53 | 2020–2026 |
| SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 | 40,679 | — | — | 40,679 | 2.1% | 2.7% | 24 | 2023–2026 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | 38,713 | — | — | 38,713 | 2.0% | 1.1% | 9 | 2022–2026 |
| SCOALA GIMNAZIALA TIMISESTI CUI: 17213577 | 37,374 | — | — | 37,374 | 1.9% | 3.9% | 14 | 2022–2026 |
| COMUNA CAIUTI CUI: 4455293 | 36,153 | — | — | 36,153 | 1.8% | 0.1% | 12 | 2021–2026 |
| COMUNA ALEXANDRU CEL BUN CUI: 2613036 | 35,866 | — | — | 35,866 | 1.8% | 0.1% | 41 | 2020–2026 |
| SPITALUL DE PSIHIATRIE SF NICOLAE ROMAN CUI: 2613966 | 34,028 | — | — | 34,028 | 1.7% | 0.3% | 11 | 2025–2026 |
| SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | 32,368 | — | — | 32,368 | 1.6% | 2.2% | 21 | 2020–2026 |
| SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 | 32,112 | — | — | 32,112 | 1.6% | 3.3% | 27 | 2018–2023 |
| SCOALA GIMNAZIALA GHEORGHE SAVINESCUCOMUNA CRACAOANIJUDETUL NEAMT CUI: 17123628 | 24,880 | — | — | 24,880 | 1.3% | 0.9% | 8 | 2020–2025 |
| COLEGIUL NATIONAL PETRU RARES CUI: 2613311 | 23,594 | — | — | 23,594 | 1.2% | 0.8% | 7 | 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 |
|---|---|---|---|---|
| DA41288214 | SCOALA GIMNAZIALA VASILE ALECSANDRI ROMAN CUI: 17507874 | 44423000-1 | 29.09.2026 | 7,017 |
| Contract object: pachet produse curatenie | ||||
| DA41254219 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 39222100-5 | 24.09.2026 | 1,686 |
| Contract object: folie flexi pt.caserola termo neagra easy peel 300m 190x0,045. | ||||
| DA41258967 | COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 | 44423000-1 | 24.09.2026 | 4,647 |
| Contract object: pachet produse curatenie | ||||
| DA41244763 | SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 | 44423000-1 | 23.09.2026 | 1,542 |
| Contract object: pachet produse curatenie | ||||
| DA41243580 | SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 | 44423000-1 | 23.09.2026 | 3,003 |
| Contract object: pachet produse catering | ||||
| DA41226044 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | 44423000-1 | 21.09.2026 | 1,902 |
| Contract object: pachet produse curatenie | ||||
| DA41226022 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 | 44423000-1 | 21.09.2026 | 9,897 |
| Contract object: pachet produse curatenie | ||||
| DA41177429 | COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 | 44423000-1 | 15.09.2026 | 579 |
| Contract object: pachet produse curatenie | ||||
| DA41144673 | LICEUL CAROL I BICAZ CUI: 2614465 | 44423000-1 | 09.09.2026 | 3,077 |
| Contract object: pachet produse curatenie | ||||
| DA41135331 | LICEUL ECONOMIC ALEXANDRU IOAN CUZA CUI: 2613265 | 44423000-1 | 08.09.2026 | 4,168 |
| Contract object: pachet produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824485 | CIVITAS COM SRL CUI: 9845831 | 39831200-8 | 04.08.2026 | 450 |
| Contract object: detergent pardoseli | ||||
| DAN2130550 | COMUNA BODESTI CUI: 2613133 | 33771000-5 | 12.03.2024 | 389 |
| Contract object: hartie | ||||
| DAN2130541 | COMUNA BODESTI CUI: 2613133 | 39263000-3 | 12.03.2024 | 589 |
| Contract object: saci unica folosinta | ||||
| DAN2002403 | CIVITAS COM SRL CUI: 9845831 | 39831200-8 | 20.09.2023 | 415 |
| Contract object: detergent pardoseli | ||||
| DAN1969255 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 33711400-1 | 24.07.2023 | 4,032 |
| Contract object: ds nt produse de cosmetica hoteliera | ||||
| DAN1288269 | COMUNA BARGAUANI CUI: 2612944 | 18143000-3 | 02.06.2020 | 202 |
| Contract object: manusi/masti de protectie | ||||
| DAN1001783 | COMUNA BODESTI CUI: 2613133 | 19640000-4 | 02.05.2018 | 465 |
| Contract object: manussi | ||||
| DAN1001782 | COMUNA BODESTI CUI: 2613133 | 19640000-4 | 02.05.2018 | 156 |
| Contract object: hartie igienica | ||||
- 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/18745483/api/v1/suppliers/18745483/revenue/api/v1/suppliers/18745483/scores/api/v1/suppliers/18745483/benchmarks/api/v1/red-flags/by-supplier/18745483/api/v1/suppliers/18745483/years/api/v1/suppliers/18745483/cpv/api/v1/suppliers/18745483/clients/api/v1/suppliers/18745483/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders