Total revenue
3.87 Mn.
437 client authorities · paid between 2018 and 2026
Direct purchases
3.81 Mn.
1,772 purchases
Offline purchases
51,652 RON
48 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
5.6%
Main client: LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG
National median: 30.2%
Ranked 41,308 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 31; the other 19 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 ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | 216,081 | — | — | 216,081 | 5.6% | 2.5% | 158 | 2018–2026 |
| ORAS TITU CUI: 4402590 | 178,241 | — | — | 178,241 | 4.6% | 0.1% | 5 | 2020 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | 94,419 | — | — | 94,419 | 2.4% | 2.0% | 22 | 2023–2025 |
| INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 92,264 | — | — | 92,264 | 2.4% | 1.9% | 76 | 2018–2020 |
| COMUNA BARU CUI: 4521427 | 89,928 | 1,113 | — | 91,041 | 2.4% | 0.1% | 34 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 84,036 | — | — | 84,036 | 2.2% | 0.1% | 1 | 2020 |
| SPITALUL ORASANESC HATEG CUI: 4375011 | 76,726 | — | — | 76,726 | 2.0% | 0.2% | 48 | 2018–2026 |
| SCOALA GIMNAZIALA PUI CUI: 29033871 | 72,792 | — | — | 72,792 | 1.9% | 4.4% | 2 | 2026 |
| SCOALA GIMNAZIALA DUMITRU CONSTANTIN CUI: 19180840 | 70,315 | — | — | 70,315 | 1.8% | 8.4% | 1 | 2026 |
| COMUNA SALASU DE SUS CUI: 5453819 | 62,982 | — | — | 62,982 | 1.6% | 0.1% | 54 | 2018–2026 |
| LICEUL PROFBORA TIT LIVIU BARU CUI: 29033910 | 62,190 | — | — | 62,190 | 1.6% | 5.9% | 46 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 56,118 | — | — | 56,118 | 1.5% | 0.3% | 1 | 2020 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 | 53,718 | — | — | 53,718 | 1.4% | 1.4% | 1 | 2026 |
| COMUNA BRETEA ROMANA CUI: 4521443 | 50,398 | 1,713 | — | 52,111 | 1.4% | 0.1% | 56 | 2018–2026 |
| LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | 47,195 | — | — | 47,195 | 1.2% | 0.7% | 19 | 2022–2025 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 46,451 | 175 | — | 46,626 | 1.2% | 0.1% | 37 | 2019–2026 |
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 46,530 | — | — | 46,530 | 1.2% | 0.1% | 1 | 2020 |
| JUDETUL IASI CUI: 4540712 | 42,158 | — | — | 42,158 | 1.1% | 0.0% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA GEORGE COSBUC MUNICIPIUL TARGU MURES CUI: 29034362 | 39,504 | — | — | 39,504 | 1.0% | 1.3% | 47 | 2021–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | 37,963 | — | — | 37,963 | 1.0% | 0.4% | 1 | 2023 |
| SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 | 37,815 | — | — | 37,815 | 1.0% | 0.2% | 32 | 2020–2024 |
| ASOCIATIA CENTRUL ROMILOR PENTRU POLITICI DE SANATATE-SASTIPEN CUI: 22386469 | 36,687 | 468 | — | 37,155 | 1.0% | 2.0% | 12 | 2020–2023 |
| SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | 36,765 | — | — | 36,765 | 1.0% | 2.2% | 4 | 2023–2025 |
| COMUNA GENERAL BERTHELOT CUI: 5453835 | 35,000 | — | — | 35,000 | 0.9% | 0.2% | 18 | 2018–2026 |
| SCOALA GIMNAZIALA CINDESTI CUI: 28156663 | 28,311 | 6,083 | — | 34,394 | 0.9% | 1.8% | 7 | 2019–2025 |
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 |
|---|---|---|---|---|
| DA41300684 | CENTRUL CULTURAL MOGOSOAIA CUI: 51573517 | 39162110-9 | 30.09.2026 | 275 |
| Contract object: furnizare rechizite pentru centrul cultural mogosoaia | ||||
| DA41284200 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUNICIPIUL TARGU MURES CUI: 29029820 | 39162100-6 | 29.09.2026 | 1,180 |
| Contract object: pachet material didactic | ||||
| DA41282564 | DIRECTIA DE ASISTENTA SOCIALA PETRILA CUI: 15378315 | 39162110-9 | 28.09.2026 | 7,438 |
| Contract object: pachete cu rechizite pentru scolari | ||||
| DA41262022 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 30199000-0 | 24.09.2026 | 4,543 |
| Contract object: produse de papetarie si articole de birou. | ||||
| DA41257785 | GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 | 39162100-6 | 24.09.2026 | 992 |
| Contract object: material pedagogic | ||||
| DA41242256 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 39263000-3 | 23.09.2026 | 191 |
| Contract object: lipici solid daco 40 gr | ||||
| DA41242393 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 30197000-6 | 23.09.2026 | 177 |
| Contract object: ace gamalie 50 g ecada | ||||
| DA41242493 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 39263000-3 | 23.09.2026 | 1,256 |
| Contract object: lipici solid pvp daco 15 g | ||||
| DA41237494 | SCOALA GIMNAZIALA LIVIU REBREANU MUNICIPIUL TG MURES CUI: 7555327 | 39162100-6 | 22.09.2026 | 509 |
| Contract object: pachet material didactic | ||||
| DA41237689 | SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | 39162100-6 | 22.09.2026 | 1,423 |
| Contract object: pachet materiale didactice sala 5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2824639 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 30199000-0 | 05.08.2026 | 15 |
| Contract object: foarfeca birou | ||||
| DAN2823188 | SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | 37000000-8 | 03.08.2026 | 3,951 |
| Contract object: premii elevii ghiozdan | ||||
| DAN2748896 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 30199000-0 | 06.05.2026 | 23 |
| Contract object: role hartie casa marcat | ||||
| DAN2659657 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 30199000-0 | 19.01.2026 | 12 |
| Contract object: role hartie casa de marcat. | ||||
| DAN2626777 | COLEGIUL ECONOMIC VIRGIL MADGEARU GALATI CUI: 3126730 | 30194000-5 | 11.12.2025 | 3,683 |
| Contract object: articole desen - culori acril, pensule | ||||
| DAN2613283 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 44423000-1 | 27.11.2025 | 25 |
| Contract object: role casa maecat | ||||
| DAN2605350 | AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 | 39294100-0 | 17.11.2025 | 400 |
| Contract object: cadou delegatie danube fab | ||||
| DAN2550089 | COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 30199000-0 | 17.09.2025 | 12 |
| Contract object: role hartie casa marcat. | ||||
| DAN2540252 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39162100-6 | 03.09.2025 | 1,565 |
| Contract object: materiale craft | ||||
| DAN2539811 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30192130-1 | 02.09.2025 | 226 |
| Contract object: furnizare creioane grafit os traian dsbc | ||||
- 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/2143414/api/v1/suppliers/2143414/revenue/api/v1/suppliers/2143414/scores/api/v1/suppliers/2143414/benchmarks/api/v1/red-flags/by-supplier/2143414/api/v1/suppliers/2143414/years/api/v1/suppliers/2143414/cpv/api/v1/suppliers/2143414/clients/api/v1/suppliers/2143414/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders