Total revenue
133,531 RON
33 client authorities · paid between 2018 and 2026
Direct purchases
131,858 RON
297 purchases
Offline purchases
1,673 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
39.3%
Main client: SCOALA GIMNAZIALA FULOP ARON FELICENI
National median: 30.2%
Ranked 13,946 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 6 largest CPV groups, out of 6; 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 FULOP ARON FELICENI CUI: 13378912 | 52,469 | — | — | 52,469 | 39.3% | 3.0% | 24 | 2018–2026 |
| SCOALA GIMNAZIALA MUGENI CUI: 4367787 | 18,884 | — | — | 18,884 | 14.1% | 1.6% | 43 | 2020–2026 |
| SCOALA GIMNAZIALA TORO TIBOR COMUNA ULIES CUI: 4367736 | 9,835 | — | — | 9,835 | 7.4% | 1.2% | 5 | 2025–2026 |
| COMUNA AVRAMESTI CUI: 4367892 | 5,368 | — | — | 5,368 | 4.0% | 0.0% | 2 | 2024 |
| UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 4,761 | — | — | 4,761 | 3.6% | 0.5% | 25 | 2020–2024 |
| SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | 3,320 | — | — | 3,320 | 2.5% | 0.1% | 14 | 2020–2026 |
| COMUNA MARTINIS CUI: 4246238 | 3,253 | — | — | 3,253 | 2.4% | 0.0% | 16 | 2023–2026 |
| COMUNA MUGENI CUI: 4368065 | 1,855 | 1,021 | — | 2,876 | 2.2% | 0.0% | 11 | 2021–2026 |
| LICEUL TEOLOGIC UNITARIAN BERDE MOZES CUI: 17091518 | 2,802 | — | — | 2,802 | 2.1% | 0.1% | 14 | 2019–2026 |
| SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | 2,661 | — | — | 2,661 | 2.0% | 0.1% | 14 | 2018–2026 |
| LICEUL MARIN PREDA CUI: 4367590 | 2,656 | — | — | 2,656 | 2.0% | 0.1% | 13 | 2020–2026 |
| SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | 2,606 | — | — | 2,606 | 2.0% | 0.2% | 8 | 2022–2026 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 2,588 | — | — | 2,588 | 1.9% | 0.0% | 13 | 2018–2020 |
| SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | 2,150 | 400 | — | 2,550 | 1.9% | 0.2% | 11 | 2023–2026 |
| SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | 2,132 | — | — | 2,132 | 1.6% | 0.3% | 12 | 2018–2023 |
| COMUNA DARJIU CUI: 4367965 | 1,768 | 151 | — | 1,919 | 1.4% | 0.0% | 12 | 2018–2026 |
| LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | 1,888 | — | — | 1,888 | 1.4% | 0.1% | 10 | 2019–2024 |
| LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | 1,814 | — | — | 1,814 | 1.4% | 0.1% | 9 | 2020–2025 |
| HARVIZ SA CUI: 24499588 | 1,638 | — | — | 1,638 | 1.2% | 0.0% | 11 | 2019–2020 |
| COMUNA FELICENI CUI: 4367973 | 1,574 | — | — | 1,574 | 1.2% | 0.0% | 9 | 2018–2022 |
| ORASUL CRISTURU SECUIESC CUI: 4367647 | 1,302 | — | — | 1,302 | 1.0% | 0.0% | 4 | 2021–2023 |
| SCOALA GIMNAZIALA KANYADI SANDOR PORUMBENII MARI CUI: 13398723 | 858 | — | — | 858 | 0.6% | 0.1% | 5 | 2025–2026 |
| COMUNA JIBERT CUI: 4801397 | 786 | — | — | 786 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA CORUND CUI: 4246084 | 668 | — | — | 668 | 0.5% | 0.0% | 3 | 2025–2026 |
| COMUNA LUETA CUI: 4368014 | 503 | — | — | 503 | 0.4% | 0.0% | 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 |
|---|---|---|---|---|
| DA41259346 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | 50800000-3 | 24.09.2026 | 1,696 |
| Contract object: reparatii microbuz hr-01-fai sc gim.fulop aron | ||||
| DA41187128 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | 34913000-0 | 15.09.2026 | 277 |
| Contract object: hartie termica pentru tahograf digital, piese de schimb baterii, inspectia tahograf analogice si dig | ||||
| DA41104185 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | 71631200-2 | 03.09.2026 | 198 |
| Contract object: inspectia tehnica periodica (itp) - autovehicul cu mmax peste 3.5 to | ||||
| DA41105555 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | 71631200-2 | 03.09.2026 | 198 |
| Contract object: inspectia tehnica periodica (itp) - autovehicul cu mmax peste 3.5 to | ||||
| DA41096858 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | 71631200-2 | 03.09.2026 | 198 |
| Contract object: inspectia tehnica periodica (itp) - autovehicul cu mmax peste 3.5 to | ||||
| DA41083563 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | 50800000-3 | 01.09.2026 | 2,490 |
| Contract object: reparatii microbuz hr-06-aga sc gim.fulop aron | ||||
| DA41083516 | SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | 50800000-3 | 01.09.2026 | 635 |
| Contract object: microbuze hr-05-plx sc gim.fulop aron | ||||
| DA41071589 | COMUNA MARTINIS CUI: 4246238 | 71631200-2 | 28.08.2026 | 231 |
| Contract object: achizitionare inspectie tehnica periodica (itp) - autovehicul cu mmax auto 7.5 to...20 to | ||||
| DA40861564 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | 71631200-2 | 21.07.2026 | 198 |
| Contract object: nspectia tehnica periodica (itp) - autovehicul cu mmax peste 3.5 to | ||||
| DA40709255 | SCOALA GIMNAZIALA MUGENI CUI: 4367787 | 50112100-4 | 26.06.2026 | 4,267 |
| Contract object: reparatii caroserie microbuze hr-06-lzy | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2710492 | COMUNA MUGENI CUI: 4368065 | 71631200-2 | 24.03.2026 | 198 |
| Contract object: efectuat itp hr-340 | ||||
| DAN2689861 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | 71631200-2 | 25.02.2026 | 198 |
| Contract object: efectuare itp pentru microbuz scolar cu nr. inmatriculare hr 08 uim | ||||
| DAN2354572 | SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | 71631200-2 | 09.01.2025 | 202 |
| Contract object: servicii itp pentru autobuz scolar fiat ducato hr 06 mdu | ||||
| DAN2326689 | COMUNA MUGENI CUI: 4368065 | 71631200-2 | 03.12.2024 | 176 |
| Contract object: efectuat itp hr-340 | ||||
| DAN1903730 | COMUNA MUGENI CUI: 4368065 | 71631000-0 | 18.04.2023 | 647 |
| Contract object: efectuat itp hr-07-vrm<br>efectuat itp hr-16-bte<br>efectuat itp hr-14-bte | ||||
| DAN1709356 | COMUNA DARJIU CUI: 4367965 | 71631200-2 | 30.06.2022 | 151 |
| Contract object: inspectie tehnica periodica (itp) solis 90 | ||||
| DAN1216437 | UNITATEA MILITARA NR01158 CUI: 14740360 | 71631200-2 | 08.01.2020 | 101 |
| Contract object: itp | ||||
- 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/22654774/api/v1/suppliers/22654774/revenue/api/v1/suppliers/22654774/scores/api/v1/suppliers/22654774/benchmarks/api/v1/red-flags/by-supplier/22654774/api/v1/suppliers/22654774/years/api/v1/suppliers/22654774/cpv/api/v1/suppliers/22654774/clients/api/v1/suppliers/22654774/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders