Total revenue
414,160 RON
171 client authorities · paid between 2018 and 2026
Direct purchases
314,796 RON
225 purchases
Offline purchases
500 RON
4 purchases
Tenders
98,864 RON
3 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
13.0%
Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA
National median: 30.2%
Ranked 37,488 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
#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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 4,212 | — | 49,432 | 53,644 | 13.0% | 0.0% | 3 | 2022–2024 |
| UNIVERSITATEA DIN PITESTI CUI: 4122183 | — | — | 49,432 | 49,432 | 11.9% | 0.2% | 1 | 2023 |
| COMUNA GURA PADINII CUI: 16560233 | 29,912 | — | — | 29,912 | 7.2% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | 23,073 | — | — | 23,073 | 5.6% | 0.9% | 1 | 2020 |
| SCOALA GIMNAZIALA NR 39 CUI: 24027186 | 17,013 | — | — | 17,013 | 4.1% | 0.2% | 2 | 2018 |
| SCOALA GIMNAZIALA RASCA CUI: 16093812 | 15,543 | — | — | 15,543 | 3.8% | 0.6% | 2 | 2021 |
| SCOALA GIMNAZIALA NR1 RAUCESTI CUI: 17086821 | 10,884 | — | — | 10,884 | 2.6% | 0.6% | 1 | 2022 |
| SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 | 9,193 | — | — | 9,193 | 2.2% | 0.6% | 2 | 2019 |
| SCOALA GIMNAZIALA NR1 CUI: 13602563 | 8,359 | — | — | 8,359 | 2.0% | 0.9% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 CUI: 18987258 | 7,586 | — | — | 7,586 | 1.8% | 0.4% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA LIVIU REBREANU CUI: 4722463 | 6,531 | — | — | 6,531 | 1.6% | 0.2% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 6,486 | — | — | 6,486 | 1.6% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA PUCHENII MARI CUI: 29164745 | 4,990 | — | — | 4,990 | 1.2% | 0.2% | 3 | 2019 |
| SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | 4,302 | — | — | 4,302 | 1.0% | 0.1% | 2 | 2021 |
| SCOALA GIMNAZIALA NR 181 CUI: 20769280 | 4,195 | — | — | 4,195 | 1.0% | 0.1% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | 4,159 | — | — | 4,159 | 1.0% | 0.1% | 1 | 2025 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 3,618 | — | — | 3,618 | 0.9% | 0.0% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 3,361 | — | — | 3,361 | 0.8% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 CUI: 17337770 | 3,254 | — | — | 3,254 | 0.8% | 0.2% | 3 | 2020 |
| SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | 3,226 | — | — | 3,226 | 0.8% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | 3,225 | — | — | 3,225 | 0.8% | 0.1% | 3 | 2018–2024 |
| SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451 | 2,973 | — | — | 2,973 | 0.7% | 0.3% | 4 | 2019–2023 |
| SCOALA GIMNAZIALA OCTAVIAN GOGA CUI: 4924063 | 2,971 | — | — | 2,971 | 0.7% | 0.1% | 7 | 2022 |
| LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 2,941 | — | — | 2,941 | 0.7% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | 2,850 | — | — | 2,850 | 0.7% | 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 |
|---|---|---|---|---|
| DA39951067 | SCOALA GIMNAZIALA NR1 CUI: 13602563 | 39162100-6 | 06.03.2026 | 8,359 |
| Contract object: materiale si echipamente didactice pentru proiectul e-pnrr 112 | ||||
| DA38505383 | GRADINITA CU PROGRAM PRELUNGIT BUBURUZA CUI: 17971466 | 39162100-6 | 10.07.2025 | 4,159 |
| Contract object: semafor - controlul galagiei pro cu acumulatori | ||||
| DA38364870 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | 39162100-6 | 18.06.2025 | 260 |
| Contract object: achizitie directa kit circuitul apei in natura | ||||
| DA38339735 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | 39162100-6 | 16.06.2025 | 260 |
| Contract object: achizitie directa set circuitul apei in natura - magnetic | ||||
| DA38310223 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | 39162100-6 | 11.06.2025 | 227 |
| Contract object: pachet material pedagogic pitagora | ||||
| DA38131752 | SCOALA GIMNAZIALA NR7 CUI: 29073760 | 39162100-6 | 16.05.2025 | 1,449 |
| Contract object: pachet materiale didactice | ||||
| DA38023389 | SCOALA GIMNAZIALA NICOLAE BALCESCU SAT ROTARASTI COM NICOLAE BALCESCU CUI: 29050210 | 39162100-6 | 05.05.2025 | 260 |
| Contract object: circuitul apei in natura - magnetic numar referinta: 89853 cod si denumire cpv: 39162100-6 mate | ||||
| DA37725052 | SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | 39162100-6 | 24.03.2025 | 1,510 |
| Contract object: dinamometru / balanta cu arc | ||||
| DA37642283 | SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 | 39162100-6 | 12.03.2025 | 588 |
| Contract object: compresor pentru mingi | ||||
| DA37568392 | COMUNA GURA PADINII CUI: 16560233 | 39162100-6 | 28.02.2025 | 29,912 |
| Contract object: pachet materiale didactice- pnrr dotari scoala - gura padinii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2083412 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 39292500-0 | 08.01.2024 | 101 |
| Contract object: rigla magnetica | ||||
| DAN2083411 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 39292500-0 | 08.01.2024 | 101 |
| Contract object: rigla magnetica | ||||
| DAN1432621 | SCOALA GIMNAZIALA NR1 SLANIC MOLDOVA CUI: 23141505 | 39162100-6 | 16.03.2021 | 176 |
| Contract object: compas pentru tabla cu ventuze | ||||
| DAN1201717 | SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 | 30194000-5 | 17.12.2019 | 122 |
| Contract object: compas -1 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1083918 | UNIVERSITATEA DIN PITESTI CUI: 4122183 | 39162100-6 | 16.03.2023 | 49,432 |
| Contract object: lot 1 - pachet i: centru de resurse pentru educatie timpurie (dispozitiv stimulare senzoriala, jocuri, jucarii),<br>lot 2 - pachet ii: centru de resurse pentru educatie timpurie (learning materials for educators/puericultors)<br>conform caietului de sarini | ||||
| SCNA1080224 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 37520000-9 | 08.12.2022 | 49,432 |
| Contract object: furnizare materiale didactice, jocuri si jucarii 2 | ||||
- 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/19737500/api/v1/suppliers/19737500/revenue/api/v1/suppliers/19737500/scores/api/v1/suppliers/19737500/benchmarks/api/v1/red-flags/by-supplier/19737500/api/v1/suppliers/19737500/years/api/v1/suppliers/19737500/cpv/api/v1/suppliers/19737500/clients/api/v1/suppliers/19737500/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders