Total revenue
438,267 RON
49 client authorities · paid between 2018 and 2026
Direct purchases
437,939 RON
73 purchases
Offline purchases
328 RON
3 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
29.0%
Main client: COLEGIUL TEHNIC REGELE FERDINAND I
National median: 30.2%
Ranked 22,035 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | 127,036 | — | — | 127,036 | 29.0% | 3.2% | 1 | 2025 |
| URBIS SA CUI: 10250004 | 60,000 | — | — | 60,000 | 13.7% | 0.2% | 1 | 2024 |
| LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | 34,439 | — | — | 34,439 | 7.9% | 0.4% | 2 | 2021–2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 29,750 | — | — | 29,750 | 6.8% | 0.0% | 1 | 2024 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | 13,114 | — | — | 13,114 | 3.0% | 0.2% | 6 | 2022–2025 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI SALAJ CUI: 27471271 | 11,890 | — | — | 11,890 | 2.7% | 0.2% | 2 | 2021 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | 11,766 | — | — | 11,766 | 2.7% | 0.4% | 1 | 2023 |
| COMUNA CRASNA CUI: 4495115 | 11,590 | — | — | 11,590 | 2.6% | 0.0% | 2 | 2022 |
| TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 | 10,777 | — | — | 10,777 | 2.5% | 0.2% | 3 | 2021–2024 |
| UM 01838 BOBOC CUI: 4299631 | 9,600 | — | — | 9,600 | 2.2% | 0.0% | 2 | 2019–2021 |
| TEATRUL NATIONAL TARGU MURES CUI: 4322874 | 8,400 | — | — | 8,400 | 1.9% | 0.1% | 2 | 2022 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 8,274 | — | — | 8,274 | 1.9% | 0.0% | 2 | 2022–2023 |
| UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | 8,013 | — | — | 8,013 | 1.8% | 0.4% | 5 | 2025 |
| SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 | 6,292 | — | — | 6,292 | 1.4% | 0.0% | 2 | 2024–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 | 5,524 | — | — | 5,524 | 1.3% | 0.0% | 1 | 2024 |
| SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 5,010 | 195 | — | 5,205 | 1.2% | 0.0% | 3 | 2019–2020 |
| COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | 4,921 | 133 | — | 5,054 | 1.2% | 0.0% | 3 | 2022–2024 |
| COMUNA NIMIGEA CUI: 4512259 | 5,040 | — | — | 5,040 | 1.2% | 0.0% | 1 | 2019 |
| TEATRUL TUDOR VIANU CUI: 4852447 | 4,310 | — | — | 4,310 | 1.0% | 0.0% | 3 | 2019–2021 |
| UM NR02068 CUI: 4301340 | 4,090 | — | — | 4,090 | 0.9% | 0.1% | 1 | 2022 |
| SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 | 4,050 | — | — | 4,050 | 0.9% | 0.0% | 2 | 2018–2021 |
| COLEGIUL TEHNIC APULUM CUI: 4562788 | 4,032 | — | — | 4,032 | 0.9% | 0.2% | 1 | 2018 |
| CT BUS SA CUI: 1883902 | 3,360 | — | — | 3,360 | 0.8% | 0.0% | 1 | 2024 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 2,800 | — | — | 2,800 | 0.6% | 0.0% | 2 | 2022 |
| OPERA ROMANA CRAIOVA CUI: 4553186 | 2,520 | — | — | 2,520 | 0.6% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40392494 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | 42715000-1 | 14.05.2026 | 32,289 |
| Contract object: pachet dotari atelier textile | ||||
| DA39932419 | OPERA NATIONALA ROMANA CUI: 4354558 | 42718200-4 | 03.03.2026 | 1,688 |
| Contract object: masa de calcat industriala comel sxd (folosita) | ||||
| DA39366658 | LICEUL TEHNOLOGIC EOTVOS JOZSEF CUI: 4367477 | 42715000-1 | 25.11.2025 | 1,667 |
| Contract object: masini de cusut | ||||
| DA38427803 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | 42720000-9 | 27.06.2025 | 487 |
| Contract object: set accesorii masini de cusut industriale | ||||
| DA38407139 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA AURORA RESITA CUI: 3227866 | 42720000-9 | 25.06.2025 | 2,123 |
| Contract object: set accesorii masini de cusut industriale | ||||
| DA38227094 | LICEUL TEHNOLOGIC PUCIOASA CUI: 13624596 | 42720000-9 | 29.05.2025 | 812 |
| Contract object: set accesorii masini de cusut industriale | ||||
| DA37593505 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | 39241200-5 | 04.03.2025 | 198 |
| Contract object: foarfeca croi metal - 10 - 25 cm | ||||
| DA37593544 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | 42718100-3 | 04.03.2025 | 2,040 |
| Contract object: masa de calcat rotondi mini 9 | ||||
| DA37593558 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | 42718100-3 | 04.03.2025 | 1,575 |
| Contract object: generator de abur statie de calcat rotondi mini 3 inox | ||||
| DA37593584 | UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 | 42715000-1 | 04.03.2025 | 2,100 |
| Contract object: masina de surfilat 2 ace 4 fire marca jack e4s-4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2179731 | COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 | 39227110-3 | 14.05.2024 | 133 |
| Contract object: ace pentru masini de cusut | ||||
| DAN1357938 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 50531000-6 | 26.10.2020 | 105 |
| Contract object: reparatie masina de cusut | ||||
| DAN1357927 | SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 | 44423000-1 | 26.10.2020 | 90 |
| Contract object: ulei industrial | ||||
- 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/18988482/api/v1/suppliers/18988482/revenue/api/v1/suppliers/18988482/scores/api/v1/suppliers/18988482/benchmarks/api/v1/red-flags/by-supplier/18988482/api/v1/suppliers/18988482/years/api/v1/suppliers/18988482/cpv/api/v1/suppliers/18988482/clients/api/v1/suppliers/18988482/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders