Total revenue
263,773 RON
36 client authorities · paid between 2019 and 2026
Direct purchases
254,875 RON
56 purchases
Offline purchases
8,898 RON
5 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
11.9%
Main client: GRADINITA NR 40
National median: 30.2%
Ranked 38,235 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA NR 40 CUI: 4340390 | 31,429 | — | — | 31,429 | 11.9% | 0.7% | 2 | 2023–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR16 TECUCI CUI: 35101059 | 30,335 | — | — | 30,335 | 11.5% | 1.7% | 4 | 2023–2025 |
| UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 28,552 | — | — | 28,552 | 10.8% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA COMUNA SACOSU TURCESC CUI: 29147159 | 20,000 | — | — | 20,000 | 7.6% | 1.3% | 1 | 2023 |
| GRADINITA CU PROGRAM PRELUNGIT SFANA CRAIOVA CUI: 17104790 | 13,562 | — | — | 13,562 | 5.1% | 1.2% | 9 | 2024 |
| SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | 10,373 | — | — | 10,373 | 3.9% | 0.3% | 1 | 2026 |
| GRADINITA NR 97 CUI: 20769360 | 7,800 | — | — | 7,800 | 3.0% | 0.1% | 1 | 2023 |
| LICEUL TEORETIC VLAD TEPES CUI: 29109546 | 7,694 | — | — | 7,694 | 2.9% | 0.2% | 2 | 2025–2026 |
| GRADINITA ALICE CUI: 18410399 | 7,025 | — | — | 7,025 | 2.7% | 0.1% | 1 | 2026 |
| GRADINITA NR 217 CUI: 4283678 | 6,933 | — | — | 6,933 | 2.6% | 0.2% | 1 | 2025 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 6,750 | — | — | 6,750 | 2.6% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | 6,749 | — | — | 6,749 | 2.6% | 0.2% | 7 | 2023–2024 |
| GRADINITA NR 229 CUI: 4316309 | 6,686 | — | — | 6,686 | 2.5% | 0.2% | 1 | 2025 |
| LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA - PODU TURCULUI CUI: 4278655 | 6,220 | — | — | 6,220 | 2.4% | 0.4% | 1 | 2026 |
| SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 6,216 | — | — | 6,216 | 2.4% | 0.0% | 2 | 2023 |
| COMUNA COCORASTII MISLII CUI: 2845753 | 6,195 | — | — | 6,195 | 2.4% | 0.0% | 2 | 2024–2026 |
| COMUNA SIMAND CUI: 3519356 | 6,082 | — | — | 6,082 | 2.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA BIVOLARIE CUI: 18238146 | 5,802 | — | — | 5,802 | 2.2% | 0.5% | 1 | 2025 |
| SCOALA GIMNAZIALA ROMUL LADEA ORAVITA CUI: 28991140 | 5,206 | — | — | 5,206 | 2.0% | 0.5% | 1 | 2026 |
| SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | 5,114 | — | — | 5,114 | 1.9% | 0.6% | 1 | 2026 |
| SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | 4,566 | — | — | 4,566 | 1.7% | 0.2% | 2 | 2024–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | — | 4,469 | — | 4,469 | 1.7% | 0.1% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA IANCULUI CUI: 23995214 | 4,202 | — | — | 4,202 | 1.6% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | 4,107 | — | — | 4,107 | 1.6% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA COMUNA BELINT CUI: 29132891 | 3,957 | — | — | 3,957 | 1.5% | 0.5% | 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 |
|---|---|---|---|---|
| DA41226944 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | 39512000-4 | 21.09.2026 | 3,553 |
| Contract object: lenjerie de pat pentru cresa | ||||
| DA41150930 | LICEUL TEORETIC VLAD TEPES CUI: 29109546 | 39512000-4 | 11.09.2026 | 3,975 |
| Contract object: set lenjerii gradinita | ||||
| DA41050199 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | 39512000-4 | 27.08.2026 | 5,114 |
| Contract object: set scoala v lucaciu sisesti 2026 | ||||
| DA41034298 | GRADINITA ALICE CUI: 18410399 | 39512000-4 | 24.08.2026 | 7,025 |
| Contract object: set 100 lenjerii gradinita alice | ||||
| DA41031280 | COMUNA MIHAIL KOGALNICEANU CUI: 4428078 | 39512000-4 | 21.08.2026 | 6,750 |
| Contract object: achizitie set lenjerii gradinita mihail kogalniceanu | ||||
| DA40981393 | LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA - PODU TURCULUI CUI: 4278655 | 39512000-4 | 12.08.2026 | 6,220 |
| Contract object: set lenjerii de pat lic podu turcului | ||||
| DA40911577 | COMUNA COCORASTII MISLII CUI: 2845753 | 39512000-4 | 03.08.2026 | 1,708 |
| Contract object: set gradinita cocorastii mislii 2026 | ||||
| DA40801853 | SCOALA PROFESIONALA SPECIALA PENTRU DEFICIENTI DE VEDERE CUI: 4400816 | 39512000-4 | 13.07.2026 | 10,373 |
| Contract object: set lenjerii unitate invatamant | ||||
| DA40801309 | UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 | 39512000-4 | 10.07.2026 | 28,552 |
| Contract object: set 688 buc cearsaf impermeabil | ||||
| DA40779609 | COMUNA SIMAND CUI: 3519356 | 39512000-4 | 08.07.2026 | 6,082 |
| Contract object: set gradinita simand | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1850554 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 39512000-4 | 26.01.2023 | 3,185 |
| Contract object: achizitie produse in cadrul proiectului worl vision dfat | ||||
| DAN1339556 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 39512000-4 | 23.09.2020 | 479 |
| Contract object: cearsaf- 15 buc<br>husa pilota- 15 buc | ||||
| DAN1337088 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 39512000-4 | 16.09.2020 | 3,360 |
| Contract object: lenjerie si paturici cresa | ||||
| DAN1177124 | MUNICIPIUL CAMPINA CUI: 2843272 | 39512000-4 | 29.10.2019 | 1,244 |
| Contract object: lenjerie protectie impermeabila pentru patuturi copii i la cresa municipala | ||||
| DAN1176308 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 39512100-5 | 28.10.2019 | 630 |
| Contract object: protectie impermeabila patut- cresa nr 4 | ||||
- 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/19158770/api/v1/suppliers/19158770/revenue/api/v1/suppliers/19158770/scores/api/v1/suppliers/19158770/benchmarks/api/v1/red-flags/by-supplier/19158770/api/v1/suppliers/19158770/years/api/v1/suppliers/19158770/cpv/api/v1/suppliers/19158770/clients/api/v1/suppliers/19158770/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders