Total revenue
339,184 RON
161 client authorities · paid between 2018 and 2026
Direct purchases
330,869 RON
197 purchases
Offline purchases
8,315 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
9.1%
Main client: CRESA TIMISOARA
National median: 30.2%
Ranked 39,916 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| CRESA TIMISOARA CUI: 36518519 | 30,932 | — | — | 30,932 | 9.1% | 2.4% | 3 | 2021 |
| COLEGIUL NATIONAL BANATEAN CUI: 4638215 | 23,800 | — | — | 23,800 | 7.0% | 0.2% | 9 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR36 TIMISOARA CUI: 29126970 | 16,352 | — | — | 16,352 | 4.8% | 0.9% | 3 | 2020–2025 |
| LICEUL TEHNOLOGIC AUREL VLAICU CUI: 4691600 | 12,000 | — | — | 12,000 | 3.5% | 0.9% | 5 | 2022–2026 |
| CLUBUL SPORTIV POLITEHNICA CLUJ-NAPOCA CUI: 26369959 | 12,000 | — | — | 12,000 | 3.5% | 0.8% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA BALINT CUI: 29182717 | 12,000 | — | — | 12,000 | 3.5% | 3.3% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 9,000 | — | — | 9,000 | 2.7% | 0.1% | 4 | 2019–2025 |
| SCOALA GIMNAZIALA BIRNA CUI: 29109163 | 8,000 | — | — | 8,000 | 2.4% | 2.8% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | 6,000 | — | — | 6,000 | 1.8% | 0.8% | 1 | 2024 |
| SCOALA GIMNAZIALA CRICIOVA CUI: 29138622 | 6,000 | — | — | 6,000 | 1.8% | 1.4% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA NR 2 CUI: 29126610 | 5,800 | — | — | 5,800 | 1.7% | 0.1% | 4 | 2018–2023 |
| LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | 2,100 | 3,295 | — | 5,395 | 1.6% | 0.2% | 2 | 2018–2020 |
| LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 4,000 | — | — | 4,000 | 1.2% | 0.1% | 2 | 2024–2026 |
| LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 | 4,000 | — | — | 4,000 | 1.2% | 0.0% | 2 | 2022 |
| LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | 4,000 | — | — | 4,000 | 1.2% | 0.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC DE SILVICULTURA SI AGRICULTURA CASA VERDE CUI: 4663499 | 4,000 | — | — | 4,000 | 1.2% | 0.2% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | 3,000 | — | — | 3,000 | 0.9% | 0.2% | 1 | 2023 |
| LICEUL TEORETIC VLAD TEPES CUI: 29109546 | 3,000 | — | — | 3,000 | 0.9% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 | 3,000 | — | — | 3,000 | 0.9% | 0.1% | 4 | 2019–2021 |
| SCOALA GIMNAZIALA NR1 MUNTENI CUI: 16181914 | 2,800 | — | — | 2,800 | 0.8% | 0.3% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA ION AGARBICEANU CENADE CUI: 12899076 | 2,400 | — | — | 2,400 | 0.7% | 0.4% | 1 | 2026 |
| LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 3264546 | 2,400 | — | — | 2,400 | 0.7% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | 2,400 | — | — | 2,400 | 0.7% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA ION POP RETEGANUL SINCEL CUI: 12877752 | 2,400 | — | — | 2,400 | 0.7% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA FARDEA CUI: 29110974 | 2,400 | — | — | 2,400 | 0.7% | 3.5% | 1 | 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 |
|---|---|---|---|---|
| DA41270873 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | 48900000-7 | 25.09.2026 | 1,000 |
| Contract object: registru declaratii electronice | ||||
| DA41260758 | SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 | 48900000-7 | 24.09.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||
| DA41250110 | LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 | 48900000-7 | 24.09.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||
| DA41223522 | LICEUL TEOLOGIC ORTODOX NICOLAE STEINHARDT CUI: 17344130 | 72212900-8 | 21.09.2026 | 800 |
| Contract object: prestari servicii informatice | ||||
| DA41220795 | LICEUL HERCULES CUI: 3228632 | 72212900-8 | 21.09.2026 | 2,400 |
| Contract object: servicii de dezvoltare de software si sisteme informatice | ||||
| DA41218657 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | 72212900-8 | 18.09.2026 | 2,400 |
| Contract object: prestari servicii informatice | ||||
| DA41195119 | SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | 48900000-7 | 16.09.2026 | 1,000 |
| Contract object: diverse pachete software si sisteme informatice | ||||
| DA41192278 | SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 | 72212900-8 | 16.09.2026 | 2,400 |
| Contract object: prestari servicii informatice | ||||
| DA41189964 | SCOALA GIMNAZIALA MARESAL CONSTANTIN PREZAN CUI: 28343211 | 72212900-8 | 16.09.2026 | 2,400 |
| Contract object: prestari servicii informatice | ||||
| DA41187554 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | 48900000-7 | 15.09.2026 | 1,000 |
| Contract object: socrates - registru declaratii electronice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847222 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | 72200000-7 | 04.09.2026 | 200 |
| Contract object: servicii de programare si de consultanta software | ||||
| DAN2846978 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | 72590000-7 | 04.09.2026 | 200 |
| Contract object: prestari servicii informatice | ||||
| DAN2814227 | SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814 | 72500000-0 | 21.07.2026 | 200 |
| Contract object: prestari servicii informatice | ||||
| DAN2742977 | SCOALA GIMNAZIALA NR 1 CUI: 28861728 | 72000000-5 | 28.04.2026 | 1,000 |
| Contract object: calcul hj | ||||
| DAN2691917 | LICEUL TEHNOLOGIC AIUD CUI: 9054586 | 72600000-6 | 27.02.2026 | 2,000 |
| Contract object: servicii de calcul dobanzi si inflatie | ||||
| DAN2561344 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | 72610000-9 | 30.09.2025 | 1,000 |
| Contract object: servicii informatice de suport pentru baze de date | ||||
| DAN2515287 | LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | 72600000-6 | 25.07.2025 | 420 |
| Contract object: servicii | ||||
| DAN1375727 | LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | 48300000-1 | 04.12.2020 | 3,295 |
| Contract object: windows 10 pro +office 2019 pro plus | ||||
- 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/19020106/api/v1/suppliers/19020106/revenue/api/v1/suppliers/19020106/scores/api/v1/suppliers/19020106/benchmarks/api/v1/red-flags/by-supplier/19020106/api/v1/suppliers/19020106/years/api/v1/suppliers/19020106/cpv/api/v1/suppliers/19020106/clients/api/v1/suppliers/19020106/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders