Total revenue
834,189 RON
53 client authorities · paid between 2018 and 2026
Direct purchases
829,972 RON
171 purchases
Offline purchases
4,217 RON
3 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
31.5%
Main client: COLEGIUL ECONOMIC VIRGIL MADGEARU
National median: 30.2%
Ranked 19,814 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 12 largest CPV groups, out of 14; the other 2 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 ECONOMIC VIRGIL MADGEARU CUI: 4364608 | 262,410 | — | — | 262,410 | 31.5% | 2.6% | 45 | 2019–2026 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 176,827 | 2,983 | — | 179,810 | 21.6% | 0.1% | 13 | 2019–2026 |
| SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | 43,351 | — | — | 43,351 | 5.2% | 0.4% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 41,110 | — | — | 41,110 | 4.9% | 0.3% | 7 | 2021–2026 |
| COLEGIUL NATIONAL MATEI BASARAB CUI: 4340528 | 35,700 | — | — | 35,700 | 4.3% | 1.2% | 2 | 2024–2025 |
| CLUBUL SPORTIV SCOLAR NR 1 CUI: 4284126 | 21,000 | — | — | 21,000 | 2.5% | 1.9% | 2 | 2020 |
| INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | 15,700 | — | — | 15,700 | 1.9% | 0.3% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 192 CUI: 20769239 | 15,525 | — | — | 15,525 | 1.9% | 0.2% | 1 | 2024 |
| GRADINITA NR 138 CUI: 4203717 | 15,378 | — | — | 15,378 | 1.8% | 0.2% | 5 | 2021–2026 |
| SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 14,797 | — | — | 14,797 | 1.8% | 0.2% | 7 | 2022–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 33375708 | 13,500 | — | — | 13,500 | 1.6% | 0.6% | 1 | 2025 |
| LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | 13,020 | — | — | 13,020 | 1.6% | 0.2% | 10 | 2018–2026 |
| LICEUL TEORETIC DANTE ALIGHIERI CUI: 4340552 | 11,785 | — | — | 11,785 | 1.4% | 0.2% | 2 | 2022 |
| COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | 11,563 | — | — | 11,563 | 1.4% | 0.4% | 1 | 2022 |
| LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | 11,497 | — | — | 11,497 | 1.4% | 0.2% | 6 | 2023–2026 |
| GRADINITA NR35 CUI: 4420619 | 8,790 | — | — | 8,790 | 1.1% | 0.1% | 4 | 2020–2021 |
| LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 | 8,240 | — | — | 8,240 | 1.0% | 0.2% | 4 | 2023–2026 |
| COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 | 8,050 | — | — | 8,050 | 1.0% | 0.2% | 2 | 2026 |
| COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 7,906 | — | — | 7,906 | 1.0% | 0.1% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA NR 181 CUI: 20769280 | 6,000 | — | — | 6,000 | 0.7% | 0.1% | 1 | 2026 |
| LICEUL TEORETIC RADU POPESCU CUI: 14176741 | 5,290 | — | — | 5,290 | 0.6% | 0.1% | 2 | 2019–2020 |
| LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | 5,143 | — | — | 5,143 | 0.6% | 0.1% | 4 | 2023–2024 |
| COLEGIUL ECONOMIC VIILOR CUI: 4695466 | 5,138 | — | — | 5,138 | 0.6% | 0.1% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 5,020 | — | — | 5,020 | 0.6% | 0.1% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 4,964 | — | — | 4,964 | 0.6% | 0.0% | 2 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41284264 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | 79823000-9 | 29.09.2026 | 6,000 |
| Contract object: pachet personalizat de toamna | ||||
| DA41256685 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 79823000-9 | 24.09.2026 | 2,664 |
| Contract object: servicii de tiparire - carnete personalizate de note | ||||
| DA41201232 | GRADINITA NR 138 CUI: 4203717 | 79823000-9 | 17.09.2026 | 12,398 |
| Contract object: pachet standard al micului explorator | ||||
| DA41171552 | COLEGIUL ECONOMIC VIILOR CUI: 4695466 | 79823000-9 | 14.09.2026 | 1,736 |
| Contract object: carnet personalizat de note | ||||
| DA41148612 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 79823000-9 | 10.09.2026 | 1,920 |
| Contract object: carnet personalizat de note | ||||
| DA41139241 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | 79823000-9 | 09.09.2026 | 1,680 |
| Contract object: carnet personalizat de note | ||||
| DA41139857 | LICEUL TEORETIC STEFAN ODOBLEJA CUI: 15138096 | 79823000-9 | 09.09.2026 | 2,460 |
| Contract object: carnet personalizat de note | ||||
| DA41107945 | LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | 79823000-9 | 04.09.2026 | 2,676 |
| Contract object: carnet personalizat de note | ||||
| DA41101435 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | 79800000-2 | 03.09.2026 | 11,020 |
| Contract object: ecuson textil brodat personalizat | ||||
| DA41101436 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | 79823000-9 | 03.09.2026 | 1,980 |
| Contract object: carnet personalizat de note | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2667936 | LICEUL TEORETIC GEORGE CALINESCU CUI: 4505430 | 22815000-6 | 27.01.2026 | 1,234 |
| Contract object: carnet elev personalizat | ||||
| DAN1188621 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 22315000-1 | 22.11.2019 | 210 |
| Contract object: folie plexiglas tablou promotie | ||||
| DAN1178560 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 22315000-1 | 31.10.2019 | 2,773 |
| Contract object: rama si fotografii | ||||
- 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/23080823/api/v1/suppliers/23080823/revenue/api/v1/suppliers/23080823/scores/api/v1/suppliers/23080823/benchmarks/api/v1/red-flags/by-supplier/23080823/api/v1/suppliers/23080823/years/api/v1/suppliers/23080823/cpv/api/v1/suppliers/23080823/clients/api/v1/suppliers/23080823/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders