Total revenue
746,038 RON
54 client authorities · paid between 2018 and 2026
Direct purchases
744,738 RON
146 purchases
Offline purchases
1,300 RON
1 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
16.4%
Main client: SCOALA GIMNAZIALA SIMIAN
National median: 30.2%
Ranked 34,676 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA SIMIAN CUI: 28982703 | 122,035 | — | — | 122,035 | 16.4% | 22.4% | 10 | 2019–2024 |
| COMUNA GROZESTI CUI: 7579784 | 81,800 | — | — | 81,800 | 11.0% | 0.4% | 1 | 2018 |
| SCOALA GIMNAZIALA CERNETI CUI: 28979953 | 80,376 | — | — | 80,376 | 10.8% | 14.9% | 6 | 2019–2024 |
| SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 | 65,840 | — | — | 65,840 | 8.8% | 3.1% | 5 | 2020–2026 |
| SCOALA GIMNAZIALA OPRISOR CUI: 29023665 | 61,960 | — | — | 61,960 | 8.3% | 49.7% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA VINATORI CUI: 29134124 | 56,680 | — | — | 56,680 | 7.6% | 11.8% | 11 | 2018–2025 |
| SCOALA GIMNAZIALA ILOVAT CUI: 28997488 | 28,340 | — | — | 28,340 | 3.8% | 9.3% | 8 | 2018–2026 |
| COMUNA BRANISTEA CUI: 16408686 | 27,970 | — | — | 27,970 | 3.8% | 0.2% | 2 | 2019–2026 |
| SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | 24,610 | — | — | 24,610 | 3.3% | 3.2% | 2 | 2020 |
| SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | 23,201 | — | — | 23,201 | 3.1% | 1.7% | 3 | 2020–2026 |
| SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 | 17,380 | — | — | 17,380 | 2.3% | 4.9% | 3 | 2021–2026 |
| COMUNA DUMBRAVA CUI: 7536937 | 16,700 | — | — | 16,700 | 2.2% | 0.0% | 2 | 2020–2021 |
| COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | 16,000 | — | — | 16,000 | 2.1% | 0.9% | 1 | 2026 |
| GRADINITA CU PP NR 20 CUI: 29029099 | 14,524 | — | — | 14,524 | 2.0% | 1.2% | 12 | 2020–2025 |
| COMUNA CALOPAR CUI: 4554181 | 14,124 | — | — | 14,124 | 1.9% | 0.0% | 4 | 2018–2023 |
| ORAS BAIA DE ARAMA CUI: 4675450 | 12,700 | — | — | 12,700 | 1.7% | 0.0% | 3 | 2018–2020 |
| COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | 8,800 | — | — | 8,800 | 1.2% | 0.2% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA VANJULET CUI: 28979007 | 7,596 | — | — | 7,596 | 1.0% | 0.8% | 8 | 2018–2023 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 | 6,300 | — | — | 6,300 | 0.8% | 0.4% | 1 | 2020 |
| SCOALA GIMNAZIALA HINOVA CUI: 29047044 | 3,500 | — | — | 3,500 | 0.5% | 0.4% | 5 | 2020–2024 |
| SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | 3,000 | — | — | 3,000 | 0.4% | 0.5% | 1 | 2023 |
| LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | 2,902 | — | — | 2,902 | 0.4% | 0.1% | 2 | 2026 |
| ASOCIATIA GRUP DE ACTIUNE LOCALA MEHEDINTIUL DE SUD CUI: 36673598 | 2,672 | — | — | 2,672 | 0.4% | 2.2% | 3 | 2020–2022 |
| SCOALA GIMNAZIALA PRISTOL CUI: 29151842 | 2,670 | — | — | 2,670 | 0.4% | 2.3% | 3 | 2018–2023 |
| SCOALA GIMNAZIALA SOVARNA CUI: 29256580 | 2,500 | — | — | 2,500 | 0.3% | 1.3% | 1 | 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 |
|---|---|---|---|---|
| DA41262575 | LICEUL TEHNOLOGIC TUDOR VLADIMIRESCU CUI: 4337565 | 72700000-7 | 24.09.2026 | 1,552 |
| Contract object: instalare si configurare echipamente pasive si active de retea | ||||
| DA41002556 | COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | 72415000-2 | 18.08.2026 | 16,000 |
| Contract object: proiect educational digital integrat - scoala nu se opreste niciodata - scoli si licee mari | ||||
| DA40947401 | SCOALA GIMNAZIALA ILOVAT CUI: 28997488 | 72415000-2 | 06.08.2026 | 800 |
| Contract object: servicii de gazduire pentru operarea de site-uri www (world wide web) | ||||
| DA40858296 | COMUNA BRANISTEA CUI: 16408686 | 32420000-3 | 22.07.2026 | 25,400 |
| Contract object: achizitie echipamente pasive si active de retea implementare ghiseul.ro | ||||
| DA40739342 | SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 | 39717200-3 | 01.07.2026 | 3,920 |
| Contract object: aer conditionat 12000 btu, cu transport si instalare incluse | ||||
| DA40705212 | SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 | 39717200-3 | 25.06.2026 | 43,120 |
| Contract object: aer conditionat 12000 btu, cu transport si instalare incluse | ||||
| DA40498106 | SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 | 30213100-6 | 27.05.2026 | 3,000 |
| Contract object: laptop intel core i5 gen13, 16gb ddr4, 512gb ssd, intel uhd | ||||
| DA40468846 | SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | 30125000-1 | 25.05.2026 | 16,310 |
| Contract object: cartuse imprimante, proiect educational digital | ||||
| DA40443294 | SCOALA GIMNAZIALA OPRISOR CUI: 29023665 | 72415000-2 | 20.05.2026 | 11,000 |
| Contract object: proiect educational digital integrat - scoala nu se opreste niciodata - scoli medii | ||||
| DA40355242 | SCOALA GIMNAZIALA BRANISTEA CUI: 29134221 | 72415000-2 | 11.05.2026 | 11,000 |
| Contract object: proiect educational digital integrat - scoala nu se opreste niciodata - scoli medii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1349131 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | 72415000-2 | 08.10.2020 | 1,300 |
| Contract object: 1. website functional dedicat pentru scoli si licee realizat sub platforma joomla 3.x 2. domeniu.ro inclus pentru 36 luni. 2. gazduire inclusa pentru o perioada de 30 luni. 3. administrare inclusa pentru o perioada de 30 luni. 4. suport 6 luni de la data semnarii contractului (in cazul in care clientul decide sa nu beneficieze de punctele 2 si 3. 5. creare cont si administrare platforma gsuite pentru o perioada de 1 an scolar. include sincronizare elevi si cadre didactice siiir-adma | ||||
- 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/21593849/api/v1/suppliers/21593849/revenue/api/v1/suppliers/21593849/scores/api/v1/suppliers/21593849/benchmarks/api/v1/red-flags/by-supplier/21593849/api/v1/suppliers/21593849/years/api/v1/suppliers/21593849/cpv/api/v1/suppliers/21593849/clients/api/v1/suppliers/21593849/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders