Total revenue
338,348 RON
53 client authorities · paid between 2018 and 2026
Direct purchases
331,198 RON
141 purchases
Offline purchases
7,150 RON
7 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
14.7%
Main client: COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191
National median: 30.2%
Ranked 36,132 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | 49,628 | — | — | 49,628 | 14.7% | 0.6% | 15 | 2020–2022 |
| BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | 43,548 | — | — | 43,548 | 12.9% | 0.5% | 14 | 2022–2025 |
| SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | 28,933 | — | — | 28,933 | 8.6% | 1.8% | 10 | 2018–2026 |
| ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 21,006 | 2,796 | — | 23,802 | 7.0% | 0.0% | 4 | 2019–2025 |
| LICEUL TEHNOLOGIC INDEPENDENTA CUI: 29002140 | 23,551 | — | — | 23,551 | 7.0% | 0.9% | 2 | 2023 |
| SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 | 13,974 | — | — | 13,974 | 4.1% | 0.3% | 6 | 2020–2021 |
| SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | 13,240 | — | — | 13,240 | 3.9% | 0.4% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA NR40 AUREL VLAICU CUI: 29446584 | 12,272 | — | — | 12,272 | 3.6% | 0.5% | 3 | 2023–2025 |
| LICEUL TEORETIC TRAIAN CUI: 4271070 | 11,585 | — | — | 11,585 | 3.4% | 0.5% | 7 | 2018–2022 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | 11,478 | — | — | 11,478 | 3.4% | 0.3% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | 9,761 | — | — | 9,761 | 2.9% | 0.3% | 2 | 2018–2019 |
| UM NR02068 CUI: 4301340 | 8,914 | — | — | 8,914 | 2.6% | 0.1% | 6 | 2018–2021 |
| SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | 8,883 | — | — | 8,883 | 2.6% | 0.5% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | 8,622 | — | — | 8,622 | 2.6% | 0.3% | 4 | 2019–2022 |
| LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | 6,810 | — | — | 6,810 | 2.0% | 0.2% | 3 | 2025–2026 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 3,000 | 3,567 | — | 6,567 | 1.9% | 0.0% | 2 | 2019–2022 |
| LICEUL COBADIN CUI: 4304614 | 4,502 | — | — | 4,502 | 1.3% | 0.1% | 3 | 2022–2024 |
| COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 | 4,463 | — | — | 4,463 | 1.3% | 0.1% | 3 | 2021–2026 |
| SCOALA GIMNAZIALA NR17 ION MINULESCU CUI: 29446630 | 4,431 | — | — | 4,431 | 1.3% | 0.2% | 4 | 2020–2023 |
| BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 3,482 | — | — | 3,482 | 1.0% | 0.0% | 2 | 2019–2021 |
| LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | 2,780 | — | — | 2,780 | 0.8% | 0.1% | 3 | 2019–2025 |
| UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 2,476 | — | — | 2,476 | 0.7% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | 2,433 | — | — | 2,433 | 0.7% | 0.1% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 | 2,216 | — | — | 2,216 | 0.7% | 0.1% | 2 | 2019–2022 |
| SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 | 2,198 | — | — | 2,198 | 0.7% | 0.2% | 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 |
|---|---|---|---|---|
| DA40643177 | SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | 22113000-5 | 16.06.2026 | 1,827 |
| Contract object: furnizare carti pentru biblioteca scolii profesioanale radu priscu dobromir | ||||
| DA40597237 | SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 | 22113000-5 | 10.06.2026 | 8,571 |
| Contract object: pachet carti biblioteca | ||||
| DA40584266 | SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | 22113000-5 | 09.06.2026 | 807 |
| Contract object: pachet 0906 | ||||
| DA40574281 | SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 | 22113000-5 | 09.06.2026 | 3,601 |
| Contract object: pachet carti 08.06.2026 | ||||
| DA40571745 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | 22113000-5 | 08.06.2026 | 829 |
| Contract object: referat achizitie carti premiere elevi | ||||
| DA40495566 | COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 4618196 | 22113000-5 | 27.05.2026 | 1,992 |
| Contract object: pachet carti | ||||
| DA40480538 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | 22113000-5 | 26.05.2026 | 2,025 |
| Contract object: pachet 26.05.2026 | ||||
| DA39589958 | LICEUL TEORETIC NBALCESCU MEDGIDIA CUI: 4300876 | 22113000-5 | 19.12.2025 | 1,907 |
| Contract object: pachet1912 | ||||
| DA38564415 | BIBLIOTECA JUDETEANA IOAN N ROMAN CUI: 4700937 | 22113000-5 | 21.07.2025 | 2,571 |
| Contract object: pachet2107 | ||||
| DA38360621 | LICEUL TEORETIC GEORGE EMIL PALADE CONSTANTA CUI: 4300698 | 22113000-5 | 18.06.2025 | 1,133 |
| Contract object: pachet carti premiere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2647911 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 22200000-2 | 08.01.2026 | 2,796 |
| Contract object: carti | ||||
| DAN2322614 | SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 22110000-4 | 27.11.2024 | 161 |
| Contract object: carte codul muncii comentat | ||||
| DAN2076158 | ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 | 22110000-4 | 27.12.2023 | 143 |
| Contract object: carti tiparite de specialitate juridica | ||||
| DAN2040152 | COMUNA GHINDARESTI CUI: 8826017 | 22113000-5 | 07.11.2023 | 194 |
| Contract object: carti citit | ||||
| DAN1230009 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 44423000-1 | 28.01.2020 | 265 |
| Contract object: diverse | ||||
| DAN1217015 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 22113000-5 | 09.01.2020 | 3,567 |
| Contract object: carti biblioteca | ||||
| DAN1175475 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 | 22113000-5 | 24.10.2019 | 24 |
| Contract object: codul de procedura civila -aprilie 2019 uj | ||||
- 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/22495415/api/v1/suppliers/22495415/revenue/api/v1/suppliers/22495415/scores/api/v1/suppliers/22495415/benchmarks/api/v1/red-flags/by-supplier/22495415/api/v1/suppliers/22495415/years/api/v1/suppliers/22495415/cpv/api/v1/suppliers/22495415/clients/api/v1/suppliers/22495415/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders