Total revenue
3.70 Mn.
158 client authorities · paid between 2018 and 2026
Direct purchases
3.68 Mn.
322 purchases
Offline purchases
18,100 RON
13 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
26.9%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 24,031 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 12 largest CPV groups, out of 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRASOV CUI: 4384206 | 995,000 | — | — | 995,000 | 26.9% | 0.0% | 8 | 2019–2026 |
| COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | 191,523 | — | — | 191,523 | 5.2% | 2.8% | 28 | 2018–2024 |
| SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CUI: 29373652 | 105,914 | — | — | 105,914 | 2.9% | 5.8% | 12 | 2019–2025 |
| MUNICIPIUL CODLEA CUI: 4777108 | 72,000 | — | — | 72,000 | 2.0% | 0.0% | 2 | 2024–2025 |
| COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 | 63,725 | — | — | 63,725 | 1.7% | 1.6% | 3 | 2020–2025 |
| SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 59,628 | — | — | 59,628 | 1.6% | 0.4% | 8 | 2020–2026 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | 59,342 | — | — | 59,342 | 1.6% | 1.0% | 7 | 2018–2024 |
| SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 14263821 | 58,504 | — | — | 58,504 | 1.6% | 2.4% | 11 | 2021–2025 |
| LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | 58,107 | — | — | 58,107 | 1.6% | 1.3% | 6 | 2023–2026 |
| LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | 57,504 | — | — | 57,504 | 1.6% | 1.4% | 4 | 2021–2026 |
| LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | 54,428 | — | — | 54,428 | 1.5% | 1.0% | 3 | 2024–2026 |
| COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | 50,641 | — | — | 50,641 | 1.4% | 2.9% | 2 | 2020–2022 |
| COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 | 47,350 | — | — | 47,350 | 1.3% | 1.7% | 4 | 2021–2026 |
| SCOALA GIMNAZIALA NICOLAE IORGA SIBIU CUI: 17728948 | 44,800 | — | — | 44,800 | 1.2% | 1.3% | 1 | 2023 |
| LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | 44,413 | — | — | 44,413 | 1.2% | 0.6% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 42,292 | — | — | 42,292 | 1.1% | 0.7% | 3 | 2023–2026 |
| COLEGIUL NATIONAL DRAGOS VODA CUI: 3695158 | 37,813 | — | — | 37,813 | 1.0% | 0.8% | 2 | 2024–2026 |
| COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 30,962 | 4,644 | — | 35,606 | 1.0% | 0.5% | 2 | 2023–2024 |
| LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | 34,333 | — | — | 34,333 | 0.9% | 1.3% | 3 | 2020–2022 |
| COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 | 33,551 | — | — | 33,551 | 0.9% | 0.7% | 3 | 2022–2026 |
| COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 25,818 | 7,056 | — | 32,874 | 0.9% | 0.5% | 8 | 2022–2026 |
| COLEGIUL TEHNIC - INFOEL - BISTRITA CUI: 4347690 | 31,764 | — | — | 31,764 | 0.9% | 0.9% | 3 | 2021–2023 |
| LICEUL TEHNOLOGIC AVRAM IANCU SIBIU CUI: 4241036 | 31,356 | — | — | 31,356 | 0.9% | 1.8% | 2 | 2023–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU MUNICIPIUL PLOIESTI CUI: 9467990 | 31,062 | — | — | 31,062 | 0.8% | 3.0% | 3 | 2023–2026 |
| COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | 30,925 | — | — | 30,925 | 0.8% | 0.7% | 3 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41227051 | LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | 72268000-1 | 21.09.2026 | 4,680 |
| Contract object: drepturi de utilizare noteincatalog aferente unui elev pentru un an scolar | ||||
| DA41199231 | LICEUL TEHNOLOGIC IOAN N ROMAN CONSTANTA CUI: 22209840 | 72268000-1 | 16.09.2026 | 2,600 |
| Contract object: directa | ||||
| DA41192872 | SCOALA PROFESIONALA DUMBRAVITA CUI: 24006213 | 72268000-1 | 16.09.2026 | 4,800 |
| Contract object: drepturi de utilizare noteincatalog aferente unui elev pentru un an scolar | ||||
| DA41182773 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | 72268000-1 | 15.09.2026 | 10,200 |
| Contract object: drepturi de utilizare noteincatalog pentru un an scolar pentru maxim 870 elevi | ||||
| DA41144007 | LICEUL TEORETIC ADAM MULLER GUTTENBRUNN ARAD CUI: 3519976 | 72268000-1 | 11.09.2026 | 11,200 |
| Contract object: drepturi de utilizare ale platformei noteincatalog | ||||
| DA41159066 | COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | 72268000-1 | 10.09.2026 | 5,700 |
| Contract object: drepturi de utilizare noteincatalog aferente unui elev pentru un an scolar | ||||
| DA41148816 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 72268000-1 | 09.09.2026 | 16,800 |
| Contract object: drepturi de utilizare noteincatalog pentru o luna pentru maxim 960 elevi | ||||
| DA41139779 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | 72268000-1 | 09.09.2026 | 4,650 |
| Contract object: aplicatia note in catalog | ||||
| DA41138213 | SCOALA GIMNAZIALA SEICA MARE CUI: 18076338 | 72268000-1 | 08.09.2026 | 8,880 |
| Contract object: drepturi de utilizare noteincatalog aferente unui elev pentru un an scolar | ||||
| DA41136415 | LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 | 72268000-1 | 08.09.2026 | 2,000 |
| Contract object: servicii informatice noteincatalog pentru 4 luni | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857191 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 72268000-1 | 17.09.2026 | 1,176 |
| Contract object: servicii de acces si utilizare a platformei note in catalog | ||||
| DAN2855003 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 72268000-1 | 15.09.2026 | 1,176 |
| Contract object: servicii de acces si utilizare a platformei catalog electronic | ||||
| DAN2854991 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 72268000-1 | 15.09.2026 | 1,176 |
| Contract object: servicii de acces si utilizare a platformei catalog electronic | ||||
| DAN2853596 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 72268000-1 | 15.09.2026 | 1,176 |
| Contract object: servicii de acces si utilizare a platformei catalog electronic | ||||
| DAN2853577 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 48190000-6 | 14.09.2026 | 1,176 |
| Contract object: catalogul electronic | ||||
| DAN2853549 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 48190000-6 | 14.09.2026 | 1,176 |
| Contract object: abonament catalog electronic | ||||
| DAN2763122 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | 72268000-1 | 24.05.2026 | 880 |
| Contract object: drepturi de<br>utilizare<br>note<br>catalog | ||||
| DAN2700277 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 72268000-1 | 10.03.2026 | 840 |
| Contract object: servicii informatice. | ||||
| DAN2679653 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 72268000-1 | 10.02.2026 | 840 |
| Contract object: servicii informatice profram. | ||||
| DAN2617281 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | 72268000-1 | 03.12.2025 | 440 |
| Contract object: drepturi de utilizare note catalog | ||||
- 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/21908050/api/v1/suppliers/21908050/revenue/api/v1/suppliers/21908050/scores/api/v1/suppliers/21908050/benchmarks/api/v1/red-flags/by-supplier/21908050/api/v1/suppliers/21908050/years/api/v1/suppliers/21908050/cpv/api/v1/suppliers/21908050/clients/api/v1/suppliers/21908050/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders