Total revenue
3.88 Mn.
229 client authorities · paid between 2018 and 2026
Direct purchases
1.44 Mn.
374 purchases
Offline purchases
305,536 RON
7 purchases
Tenders
2.13 Mn.
4 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
28.4%
Main client: COMUNA DOLHESTI
National median: 30.2%
Ranked 22,597 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DOLHESTI CUI: 4540593 | — | — | 1,102,000 | 1,102,000 | 28.4% | 1.9% | 1 | 2019 |
| MUNICIPIUL TECUCI CUI: 4269312 | — | — | 883,580 | 883,580 | 22.8% | 0.2% | 1 | 2019 |
| LICEUL TEORETIC AL I CUZA CUI: 4541696 | 155,490 | — | — | 155,490 | 4.0% | 2.7% | 7 | 2019–2024 |
| ASOCIATIA INFOJUS CUI: 32879421 | — | 150,876 | — | 150,876 | 3.9% | 22.9% | 1 | 2019 |
| COMUNA VICTORIA CUI: 4540305 | 72,500 | 55,000 | — | 127,500 | 3.3% | 0.1% | 5 | 2019–2021 |
| JUDETUL VASLUI CUI: 3394171 | — | 98,000 | — | 98,000 | 2.5% | 0.0% | 1 | 2018 |
| CASA CORPULUI DIDACTIC GEORGE TOFAN CUI: 10282235 | — | — | 88,500 | 88,500 | 2.3% | 5.1% | 1 | 2019 |
| INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | 66,850 | 1,160 | — | 68,010 | 1.8% | 0.8% | 4 | 2018–2021 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | — | — | 58,000 | 58,000 | 1.5% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | 52,800 | — | — | 52,800 | 1.4% | 1.5% | 1 | 2026 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 27683355 | 50,800 | — | — | 50,800 | 1.3% | 3.7% | 4 | 2021–2024 |
| INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | 48,200 | — | — | 48,200 | 1.2% | 0.7% | 1 | 2022 |
| CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 | 45,000 | — | — | 45,000 | 1.2% | 20.2% | 1 | 2020 |
| SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | 35,650 | — | — | 35,650 | 0.9% | 1.0% | 11 | 2018–2025 |
| SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | 33,400 | — | — | 33,400 | 0.9% | 1.3% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 | 32,760 | — | — | 32,760 | 0.8% | 1.5% | 1 | 2024 |
| SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | 31,550 | — | — | 31,550 | 0.8% | 1.5% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | 30,350 | 300 | — | 30,650 | 0.8% | 1.4% | 15 | 2018–2025 |
| SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | 26,700 | — | — | 26,700 | 0.7% | 1.7% | 3 | 2024–2026 |
| INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 | 23,750 | — | — | 23,750 | 0.6% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | 22,700 | — | — | 22,700 | 0.6% | 0.8% | 4 | 2021–2024 |
| LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 | 20,000 | — | — | 20,000 | 0.5% | 0.5% | 1 | 2019 |
| SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | 18,250 | — | — | 18,250 | 0.5% | 0.7% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | 18,250 | — | — | 18,250 | 0.5% | 0.7% | 2 | 2024–2026 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 16,800 | — | — | 16,800 | 0.4% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40669072 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | 80000000-4 | 19.06.2026 | 8,250 |
| Contract object: curs de formare cadre didactice | ||||
| DA40571876 | SCOALA GIMNAZIALA SAT HALES CUI: 25003649 | 80000000-4 | 08.06.2026 | 6,600 |
| Contract object: program de formare - competente digital | ||||
| DA40459172 | SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 | 80522000-9 | 22.05.2026 | 52,800 |
| Contract object: program de formare profesionala mentorat didactic | ||||
| DA40455554 | SCOALA GIMNAZIALA PUIESTI CUI: 29066518 | 80000000-4 | 22.05.2026 | 17,250 |
| Contract object: program de formare - integrarea inteligentei artificiale in educatie - cdi | ||||
| DA40360203 | SCOALA GIMNAZIALA MAGURA CUI: 28082590 | 80000000-4 | 11.05.2026 | 5,500 |
| Contract object: program formare profesionala competente digitale | ||||
| DA40343314 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | 80000000-4 | 08.05.2026 | 9,350 |
| Contract object: program formare profesionala competente digitale | ||||
| DA40343324 | SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 | 80000000-4 | 08.05.2026 | 9,350 |
| Contract object: servicii de formarea a cadrelor didactice managementul inovativ al invatarii | ||||
| DA39153076 | SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | 80000000-4 | 27.10.2025 | 20,900 |
| Contract object: servicii de formarea a cadrelor didactice managementul inovativ al invatarii | ||||
| DA38276889 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | 80000000-4 | 04.06.2025 | 3,500 |
| Contract object: ateliere educatie parentala | ||||
| DA38276964 | SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | 80532000-2 | 04.06.2025 | 3,300 |
| Contract object: curs perfectionare cadre didactice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1675108 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 80530000-8 | 02.05.2022 | 200 |
| Contract object: program formare - managementul performantei | ||||
| DAN1585671 | SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 | 80000000-4 | 17.12.2021 | 300 |
| Contract object: dezvoltarea abilitatilor de munca in echipa | ||||
| DAN1126551 | ASOCIATIA INFOJUS CUI: 32879421 | 80570000-0 | 09.07.2019 | 150,876 |
| Contract object: servicii de formare profesionala in cadrul proiectului masuri integrate pentru participare si reintegrare scolara in structuri scolare defavorizate in vederea cresterii participarii la educatie si formare in mediul rural si comunitatii marginalizate din judetul iasi _paresco, cod smis 106294 | ||||
| DAN1071597 | COMUNA VICTORIA CUI: 4540305 | 80000000-4 | 14.02.2019 | 18,000 |
| Contract object: achizitie servicii de formare profesionala ``curs metode de predare interactie si activ participative`` pentru cadre didactice. | ||||
| DAN1071182 | COMUNA VICTORIA CUI: 4540305 | 80000000-4 | 13.02.2019 | 37,000 |
| Contract object: achizitie servicii de formare profesionala ``curs dezvoltare a abilitatilor de comunicare in limbi straine`` pentru cadre didactice. | ||||
| DAN1043660 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | 80530000-8 | 18.12.2018 | 1,160 |
| Contract object: achizitie servicii de formare profesionala | ||||
| DAN1041929 | JUDETUL VASLUI CUI: 3394171 | 80530000-8 | 14.12.2018 | 98,000 |
| Contract object: servicii de formare profesionala in domeniul eticii,integritatii si coruptiei in cadrul proiectului eti-ca si integritate la consiliul judetean vaslui, cod sipoca 425/smis2014+:118196 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1067355 | UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 80570000-0 | 25.11.2021 | 58,000 |
| Contract object: servicii de formare (training) | ||||
| SCNA1025389 | COMUNA DOLHESTI CUI: 4540593 | 80530000-8 | 17.10.2019 | 1,102,000 |
| Contract object: servicii de formare profesionala in cadrul proiectului noex- spune nu excluziunii sociale cofinantat prin pocu 2014-2020 | ||||
| CAN1022486 | MUNICIPIUL TECUCI CUI: 4269312 | 80530000-8 | 02.10.2019 | 883,580 |
| Contract object: achizitionarea serviciilor de formare profesionala a adultilor (calificare) din grupul tinta in cadrul proiectului sansa t - contract de finantare pocu/20/4/2/103078 | ||||
| SCNA1018504 | CASA CORPULUI DIDACTIC GEORGE TOFAN CUI: 10282235 | 80522000-9 | 24.06.2019 | 88,500 |
| Contract object: achizitie de servicii organizare workshop-uri de nutritie sanatoasa | ||||
- 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/21913048/api/v1/suppliers/21913048/revenue/api/v1/suppliers/21913048/scores/api/v1/suppliers/21913048/benchmarks/api/v1/red-flags/by-supplier/21913048/api/v1/suppliers/21913048/years/api/v1/suppliers/21913048/cpv/api/v1/suppliers/21913048/clients/api/v1/suppliers/21913048/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders