Total revenue
8.19 Mn.
57 client authorities · paid between 2018 and 2026
Direct purchases
1.26 Mn.
72 purchases
Offline purchases
39,945 RON
2 purchases
Tenders
6.89 Mn.
10 contracts
Won without competition
75.2%
8 of 11 lots
National rate: 34.3%
Ranked 2,437 of 11,028
Won at the estimated value
33.2%
3 of 10 lots
National rate: 1.2%
Ranked 509 of 6,155
Dependence on the main client
27.1%
Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA
National median: 30.2%
Ranked 23,896 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 11 largest CPV groups, out of 11; 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| BRIO TESTE EDUCATIONALE SA CUI: 33619756 | 1 | 2,000,000 | 4,000,000 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41265479 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | 48190000-6 | 25.09.2026 | 1,488 |
| Contract object: abonament educational 12 la www.timlogo.ro | ||||
| DA41115353 | SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | 48190000-6 | 08.09.2026 | 3,948 |
| Contract object: achizitie licenta/abonament platforma logopedie proiect peo punti spre o incluziune de succes | ||||
| DA40922799 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 | 48190000-6 | 03.08.2026 | 3,245 |
| Contract object: livresq academic 50 abonament 1 an | ||||
| DA40833820 | JUDETUL GIURGIU CUI: 4938042 | 39162100-6 | 17.07.2026 | 256,341 |
| Contract object: servicii de dezvoltare resurse metodologice educationale pentru copiii cu ces - sc. speciala | ||||
| DA40710028 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 80530000-8 | 29.06.2026 | 10,600 |
| Contract object: curs de formare proiectarea, realizarea si utilizarea resurselor educationale digitale | ||||
| DA40502069 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | 48190000-6 | 28.05.2026 | 4,992 |
| Contract object: sistem de management al invatarii (coffeelms), cu instalare, testare si instruirea administratorilor | ||||
| DA40405214 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | 80530000-8 | 15.05.2026 | 5,976 |
| Contract object: proiectarea, realizarea si utilizarea resurselor educationale deschise (red) - curs | ||||
| DA40390153 | SCOALA GIMNAZIALA COMUNA OSICA DE JOS CUI: 25284153 | 48190000-6 | 14.05.2026 | 2,245 |
| Contract object: livresq - academic 20 abonament 1 an | ||||
| DA40285358 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA TURNU ROSU CUI: 4241001 | 48190000-6 | 30.04.2026 | 1,488 |
| Contract object: abonament educational 12 la www.timlogo.ro | ||||
| DA39287702 | COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | 48190000-6 | 14.11.2025 | 89,250 |
| Contract object: pachet software educational proiect cod f-pnrr-smartlabs-2023-2835 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2803202 | LICEUL TEHNOLOGIC VLADIA CUI: 28627850 | 48190000-6 | 08.07.2026 | 7,355 |
| Contract object: servicii informatice | ||||
| DAN2271344 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 72267000-4 | 24.09.2024 | 32,590 |
| Contract object: servicii de mentenanta anuala (update, suport si customer manager) si licenta saas livresq pentru 1 an. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166034 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 30000000-9 | 20.04.2026 | 4,273,583 |
| Contract object: echipamente digitale si resurse educationale pentru crearea de materiale educationale | ||||
| SCNA1128756 | MUNICIPIUL CALARASI CUI: 4445370 | 48190000-6 | 10.12.2025 | 552,716 |
| Contract object: software educational | ||||
| CAN1155894 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 80000000-4 | 15.10.2025 | 23,000 |
| Contract object: cursuri de formare privind dezvoltarea competentelor de pedagogie digitala pentru crearea cursurilor in format elearning folosind aplicatia livresq - lotul 1 | ||||
| CAN1150959 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 48190000-6 | 21.07.2025 | 1,947,400 |
| Contract object: pachet licentiere resurse educationale alcatuit din: <br>a.licenta utilizare platforma pentru crearea si publicarea de materiale educationale (3500 buc)<br>b.licenta sistem de management al invatarii (lms) (3500 buc) | ||||
| CAN1147786 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 48190000-6 | 28.05.2025 | 730,650 |
| Contract object: achizitie licente software pentru crearea red, pentru proiectul profesori de calitate pentru invatamant de calitate - contract de finantare nr. 13353/21.10.2024, id_06, finantat din pnrr, componenta 15 educatie, investitia i8 - program de formare la locul de munca pentru personalul didactic si finantator pentru apelul pedagogie digitala pentru cadrele didactice din invatamantul preuniversitar | ||||
| CAN1145027 | CENTRUL NATIONAL DE POLITICI SI EVALUARE IN EDUCATIE CUI: 42470121 | 71356200-0 | 10.04.2025 | 4,000,000 |
| Contract object: achizitia de servicii externalizate pentru analiza sistem, instruire/formare, suport tehnic, monitorizare, pilotare si validare a standardelor de evaluare | ||||
| CAN1139796 | UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 | 72268000-1 | 09.01.2025 | 1,296,313 |
| Contract object: servicii de abonare si licente software | ||||
| CAN1136969 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 48000000-8 | 14.11.2024 | 243,132 |
| Contract object: aplicatii software utilizate in predarea disciplinelor din programele de studiu in cadrul u.b. | ||||
| CAN1121374 | MUNICIPIUL BACAU CUI: 4278337 | 48190000-6 | 03.06.2024 | 1,068,120 |
| Contract object: achizitia de software educational in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul bacau, cod f-pnrr-dotari-2023-4055 | ||||
| CAN1096961 | UNITATEA MILITARA 01512 CUI: 4241117 | 30213000-5 | 02.02.2023 | 2,651,022 |
| Contract object: pnrr - contracte furnizare echipamente informatice | ||||
- 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/21482859/api/v1/suppliers/21482859/revenue/api/v1/suppliers/21482859/scores/api/v1/suppliers/21482859/benchmarks/api/v1/red-flags/by-supplier/21482859/api/v1/suppliers/21482859/years/api/v1/suppliers/21482859/cpv/api/v1/suppliers/21482859/clients/api/v1/suppliers/21482859/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders