Total revenue
1.97 Mn.
64 client authorities · paid between 2018 and 2026
Direct purchases
1.97 Mn.
1,347 purchases
Offline purchases
5,360 RON
7 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
14.4%
Main client: LICEUL TEORETIC MIHAI EMINESCU
National median: 30.2%
Ranked 36,318 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | 285,116 | — | — | 285,116 | 14.4% | 3.3% | 100 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | 168,352 | 4,278 | — | 172,630 | 8.7% | 5.7% | 56 | 2018–2026 |
| SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 | 151,823 | — | — | 151,823 | 7.7% | 3.6% | 31 | 2018–2026 |
| SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 | 127,003 | — | — | 127,003 | 6.4% | 9.9% | 21 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 | 107,758 | — | — | 107,758 | 5.5% | 6.2% | 38 | 2018–2026 |
| LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | 89,125 | — | — | 89,125 | 4.5% | 1.7% | 26 | 2018–2026 |
| LICEUL DANUBIUS CALARASI CUI: 4644764 | 86,651 | — | — | 86,651 | 4.4% | 1.3% | 31 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 | 83,540 | — | — | 83,540 | 4.2% | 2.0% | 25 | 2018–2025 |
| SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | 80,955 | — | — | 80,955 | 4.1% | 4.4% | 34 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 CUI: 23772786 | 71,519 | — | — | 71,519 | 3.6% | 2.3% | 45 | 2018–2026 |
| MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | 48,069 | — | — | 48,069 | 2.4% | 1.1% | 44 | 2018–2024 |
| COLEGIUL NATIONAL BARBU STIRBEI CUI: 3797247 | 47,056 | — | — | 47,056 | 2.4% | 1.5% | 34 | 2018–2026 |
| COLEGIUL ECONOMIC CUI: 3797204 | 46,578 | — | — | 46,578 | 2.4% | 1.7% | 18 | 2018–2024 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | 45,190 | — | — | 45,190 | 2.3% | 1.3% | 392 | 2018–2024 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 | 43,924 | — | — | 43,924 | 2.2% | 2.6% | 34 | 2020–2026 |
| SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | 41,045 | — | — | 41,045 | 2.1% | 2.6% | 25 | 2022–2026 |
| COMUNA UNIREA CUI: 3796772 | 40,007 | — | — | 40,007 | 2.0% | 0.0% | 20 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | 38,758 | — | — | 38,758 | 2.0% | 1.4% | 11 | 2022–2026 |
| SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 36,528 | — | — | 36,528 | 1.9% | 0.3% | 49 | 2023–2026 |
| COMUNA DICHISENI CUI: 3796713 | 31,437 | — | — | 31,437 | 1.6% | 0.1% | 25 | 2018–2026 |
| SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | 30,550 | — | — | 30,550 | 1.6% | 2.0% | 5 | 2023–2026 |
| LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | 27,045 | — | — | 27,045 | 1.4% | 1.5% | 24 | 2018–2023 |
| SCOALA GIMNAZIALA CAROL I CUI: 22760139 | 26,686 | — | — | 26,686 | 1.4% | 0.6% | 13 | 2022–2026 |
| LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | 23,333 | 377 | — | 23,710 | 1.2% | 1.6% | 30 | 2018–2026 |
| SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | 22,562 | — | — | 22,562 | 1.1% | 3.4% | 20 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41296209 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | 39830000-9 | 30.09.2026 | 1,591 |
| Contract object: materiale | ||||
| DA41275469 | LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | 39830000-9 | 28.09.2026 | 5,128 |
| Contract object: pachet materiale pentru curatenie | ||||
| DA41275555 | GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | 39800000-0 | 28.09.2026 | 5,128 |
| Contract object: pachet materiale pentru curatenie | ||||
| DA41257866 | COMUNA STEFAN VODA CUI: 4133000 | 39831240-0 | 24.09.2026 | 1,208 |
| Contract object: furnizare produse de curatenie pentru comuna stefan voda judetul calarasi | ||||
| DA41205933 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | 39800000-0 | 17.09.2026 | 1,162 |
| Contract object: materiale | ||||
| DA41195013 | COMUNA DICHISENI CUI: 3796713 | 39800000-0 | 17.09.2026 | 360 |
| Contract object: furnizare materiale de curatenie pentru comuna dichiseni,judetul calarasi , | ||||
| DA41185043 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | 39800000-0 | 15.09.2026 | 1,181 |
| Contract object: materiale | ||||
| DA41184955 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | 39830000-9 | 15.09.2026 | 1,309 |
| Contract object: materiale | ||||
| DA41183821 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | 39800000-0 | 15.09.2026 | 1,498 |
| Contract object: materiale | ||||
| DA41183790 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | 39830000-9 | 15.09.2026 | 905 |
| Contract object: materiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2204181 | INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 | 39831240-0 | 18.06.2024 | 150 |
| Contract object: produse curatenie | ||||
| DAN1278265 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | 44411000-4 | 14.05.2020 | 2,139 |
| Contract object: articole sanitare | ||||
| DAN1277527 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | 24455000-8 | 13.05.2020 | 377 |
| Contract object: dezinfectant maini | ||||
| DAN1252541 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | 39831240-0 | 24.03.2020 | 2,139 |
| Contract object: pachet materiale curatenie | ||||
| DAN1249766 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | 35113400-3 | 16.03.2020 | 39 |
| Contract object: materiale uz sanitar | ||||
| DAN1248471 | ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 | 39831700-3 | 12.03.2020 | 35 |
| Contract object: dispensor sapun lichid | ||||
| DAN1057340 | INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 | 39830000-9 | 14.01.2019 | 481 |
| 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/18904716/api/v1/suppliers/18904716/revenue/api/v1/suppliers/18904716/scores/api/v1/suppliers/18904716/benchmarks/api/v1/red-flags/by-supplier/18904716/api/v1/suppliers/18904716/years/api/v1/suppliers/18904716/cpv/api/v1/suppliers/18904716/clients/api/v1/suppliers/18904716/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders