Total revenue
318,745 RON
33 client authorities · paid between 2018 and 2026
Direct purchases
286,626 RON
73 purchases
Offline purchases
32,119 RON
9 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
19.8%
Main client: SCOALA GIMNAZIALA ION CREANGA ALBESTI
National median: 30.2%
Ranked 31,323 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | 63,223 | — | — | 63,223 | 19.8% | 2.5% | 2 | 2026 |
| COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 49,834 | — | — | 49,834 | 15.6% | 0.2% | 14 | 2018–2024 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 35,380 | 1,800 | — | 37,180 | 11.7% | 0.0% | 7 | 2022–2024 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 6,899 | 14,850 | — | 21,749 | 6.8% | 0.0% | 2 | 2019–2020 |
| ORAS TECHIRGHIOL CUI: 4300540 | 12,858 | 6,500 | — | 19,358 | 6.1% | 0.0% | 4 | 2021–2023 |
| COMUNA LIPNITA CUI: 4896001 | 19,160 | — | — | 19,160 | 6.0% | 0.1% | 1 | 2022 |
| SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 | 16,515 | — | — | 16,515 | 5.2% | 0.0% | 3 | 2019–2021 |
| UMNR02041 CUI: 4301405 | 13,835 | — | — | 13,835 | 4.3% | 0.9% | 2 | 2024–2025 |
| ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 10,960 | — | — | 10,960 | 3.4% | 0.0% | 8 | 2018–2024 |
| BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | 8,400 | — | — | 8,400 | 2.6% | 0.1% | 2 | 2018–2022 |
| PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | 7,521 | — | — | 7,521 | 2.4% | 0.1% | 3 | 2019–2021 |
| TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | — | 7,117 | — | 7,117 | 2.2% | 0.1% | 1 | 2023 |
| UMNR02175 CUI: 4301383 | 6,820 | — | — | 6,820 | 2.1% | 0.0% | 3 | 2018–2025 |
| GARDA DE COASTA CUI: 29521430 | 4,320 | — | — | 4,320 | 1.4% | 0.0% | 1 | 2020 |
| CT BUS SA CUI: 1883902 | 3,980 | — | — | 3,980 | 1.3% | 0.0% | 5 | 2020 |
| SCOALA GIMNAZIALA NR33 ANGHEL SALIGNY CUI: 29446606 | 3,345 | — | — | 3,345 | 1.1% | 0.3% | 1 | 2022 |
| AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 3,000 | — | — | 3,000 | 0.9% | 0.0% | 2 | 2026 |
| CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 | 2,395 | — | — | 2,395 | 0.8% | 0.0% | 1 | 2024 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 2,350 | — | — | 2,350 | 0.7% | 0.0% | 2 | 2019 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 2,100 | — | — | 2,100 | 0.7% | 0.0% | 1 | 2020 |
| COMUNA POARTA ALBA CUI: 4515239 | 1,810 | — | — | 1,810 | 0.6% | 0.0% | 1 | 2018 |
| CASA JUDETEANA DE PENSII TULCEA CUI: 13590817 | 1,740 | — | — | 1,740 | 0.6% | 0.1% | 1 | 2019 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 1,700 | — | — | 1,700 | 0.5% | 0.0% | 1 | 2020 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9718218 | 1,681 | — | — | 1,681 | 0.5% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | 1,650 | — | — | 1,650 | 0.5% | 0.1% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41120775 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 39717200-3 | 07.09.2026 | 700 |
| Contract object: servicii de reparatie sisteme de climatizare | ||||
| DA41120875 | AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | 39717200-3 | 07.09.2026 | 2,300 |
| Contract object: servicii de curatare si igienizare aer conditionat | ||||
| DA40637610 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | 39717200-3 | 17.06.2026 | 26,033 |
| Contract object: aparat de aer conditionat midea extreme fresh inverter 12000 btu/h inverter | ||||
| DA40329398 | SCOALA GIMNAZIALA ION CREANGA ALBESTI CUI: 29003730 | 39717200-3 | 06.05.2026 | 37,190 |
| Contract object: aparat de aer conditionat midea extreme fresh inverter 12000 btu/h inverter | ||||
| DA38738129 | UMNR02175 CUI: 4301383 | 39717200-3 | 25.08.2025 | 1,600 |
| Contract object: serviciu incarcare cu freon aer conditionat 9000-12000 btu/h | ||||
| DA38575857 | UMNR02041 CUI: 4301405 | 45331200-8 | 25.07.2025 | 2,185 |
| Contract object: instalatie conditionare | ||||
| DA36652029 | UM NR02003 CUI: 4304673 | 50531300-9 | 09.10.2024 | 550 |
| Contract object: serviciu constatare sistem mitsubishi tip vrf | ||||
| DA36595674 | DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 | 39717200-3 | 30.09.2024 | 1,150 |
| Contract object: servicii de demontare si relocare aparate de aer conditionat tip split 9000-12000 btu | ||||
| DA36385821 | UMNR02041 CUI: 4301405 | 39717200-3 | 29.08.2024 | 11,650 |
| Contract object: aparat aer conditionat sisom | ||||
| DA36349754 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 50531300-9 | 26.08.2024 | 7,250 |
| Contract object: servicii de igienizare si reparatii diverse aer conditionat tip split | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2060546 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50531300-9 | 07.12.2023 | 1,600 |
| Contract object: servicii de intretinere si reparatii/ instalatii de aer conditionat | ||||
| DAN2060518 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 50531300-9 | 07.12.2023 | 200 |
| Contract object: servicii de intretinere si reparatii/ instalatii de aer conditionat | ||||
| DAN1952702 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 39717200-3 | 03.07.2023 | 7,117 |
| Contract object: aparate aer conditionat 3 buc. | ||||
| DAN1759632 | ORAS TECHIRGHIOL CUI: 4300540 | 45259300-0 | 26.09.2022 | 6,000 |
| Contract object: servicii reparatii si igienizare centrala primarie | ||||
| DAN1594020 | ORAS TECHIRGHIOL CUI: 4300540 | 45259300-0 | 28.12.2021 | 500 |
| Contract object: servicii de reparare centrala termica pe gaz si comutare pe program iarna | ||||
| DAN1395675 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 39717200-3 | 04.01.2021 | 14,850 |
| Contract object: aparat aer conditionat si servicii de montare | ||||
| DAN1325941 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | 45331220-4 | 17.08.2020 | 126 |
| Contract object: demontat aer conditionat | ||||
| DAN1320001 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649 | 45331220-4 | 30.07.2020 | 126 |
| Contract object: traseu frig aer conditionat | ||||
| DAN1212610 | GRADINITA CU PROGRAM PRELUNGIT NR1 VALU LUI TRAIAN CUI: 29448194 | 45251000-1 | 31.12.2019 | 1,600 |
| Contract object: reparatii instalatie termica | ||||
- 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/22205236/api/v1/suppliers/22205236/revenue/api/v1/suppliers/22205236/scores/api/v1/suppliers/22205236/benchmarks/api/v1/red-flags/by-supplier/22205236/api/v1/suppliers/22205236/years/api/v1/suppliers/22205236/cpv/api/v1/suppliers/22205236/clients/api/v1/suppliers/22205236/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders