Total revenue
1.90 Mn.
7 client authorities · paid between 2018 and 2026
Direct purchases
1.89 Mn.
209 purchases
Offline purchases
6,034 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 26; the other 14 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 NR 179 CUI: 20769220 | 785,946 | 3,514 | — | 789,460 | 41.5% | 5.4% | 111 | 2018–2026 |
| COMUNA MOGOSOAIA CUI: 4420830 | 387,476 | — | — | 387,476 | 20.4% | 0.3% | 75 | 2021–2026 |
| ECONOMAT SECTOR 5 SRL CUI: 14330840 | 360,117 | 1,630 | — | 361,747 | 19.0% | 1.8% | 12 | 2021–2024 |
| COMUNA BALOTESTI CUI: 4532469 | 252,000 | — | — | 252,000 | 13.3% | 0.3% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 CUI: 14136763 | 101,892 | 890 | — | 102,782 | 5.4% | 7.1% | 8 | 2025–2026 |
| COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | 5,978 | — | — | 5,978 | 0.3% | 0.0% | 10 | 2025–2026 |
| DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 | 1,180 | — | — | 1,180 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA41232907 | COMPANIA DE INVESTITII SI DEZVOLTARE SECTOR 1 SA CUI: 40311936 | 30233132-5 | 23.09.2026 | 430 |
| Contract object: hdd extern seagate expansion portable 1tb | ||||
| DA41156396 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 31430000-9 | 10.09.2026 | 1,050 |
| Contract object: acumulator ups joy 12v 9 ah | ||||
| DA41085956 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | 32420000-3 | 01.09.2026 | 10,400 |
| Contract object: piese de schimb si materiale pentru retea wifi | ||||
| DA41044725 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | 30125100-2 | 25.08.2026 | 17,502 |
| Contract object: pachet consumabile toner imprimante/copiatoare | ||||
| DA40865964 | COMUNA BALOTESTI CUI: 4532469 | 30195200-4 | 23.07.2026 | 252,000 |
| Contract object: achizitie table inteligente (smart)+suport de perete | ||||
| DA40797359 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | 30125000-1 | 09.07.2026 | 1,530 |
| Contract object: pachet unitati imagine | ||||
| DA40797407 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | 32427000-2 | 09.07.2026 | 25,800 |
| Contract object: pachet reconfigurare retea wifi/lan | ||||
| DA40779692 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 30125000-1 | 08.07.2026 | 1,290 |
| Contract object: pachet piese copiator sharp mx2310 | ||||
| DA40758039 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | 50300000-8 | 03.07.2026 | 33,180 |
| Contract object: mentenanta lunara hardware & software, echipamente it | ||||
| DA40708557 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 45331220-4 | 25.06.2026 | 5,940 |
| Contract object: serviciu instalare aer conditionat 12000 btu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786185 | SCOALA GIMNAZIALA NR1 CUI: 14136763 | 30232100-5 | 22.06.2026 | 890 |
| Contract object: unitate de imagine konica minolta dr-217k (black) | ||||
| DAN1771362 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 30237200-1 | 11.10.2022 | 529 |
| Contract object: piese si accesorii laptop | ||||
| DAN1709419 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 48761000-0 | 30.06.2022 | 416 |
| Contract object: reinnoire licente | ||||
| DAN1651256 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 30237000-9 | 24.03.2022 | 525 |
| Contract object: tastatura laptop si stick usb | ||||
| DAN1651232 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 30237000-9 | 24.03.2022 | 252 |
| Contract object: alimentator si mufa alimentare laptop | ||||
| DAN1617869 | ECONOMAT SECTOR 5 SRL CUI: 14330840 | 30125000-1 | 21.01.2022 | 1,630 |
| Contract object: piese si accesorii pentru fotocopiatoare | ||||
| DAN1597719 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 30125000-1 | 29.12.2021 | 490 |
| Contract object: diverse consumabile pt. multifunctionala xerox, adaptor, cablu | ||||
| DAN1117565 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 32420000-3 | 25.06.2019 | 731 |
| Contract object: echipamente de retea (cabluri de retea, routere, tastatura, mouse etc) | ||||
| DAN1006300 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 32420000-3 | 26.07.2018 | 571 |
| Contract object: furnizare echipamente de retea si actualizare informatica licenta antivirus | ||||
- 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/23752223/api/v1/suppliers/23752223/revenue/api/v1/suppliers/23752223/scores/api/v1/suppliers/23752223/benchmarks/api/v1/red-flags/by-supplier/23752223/api/v1/suppliers/23752223/years/api/v1/suppliers/23752223/cpv/api/v1/suppliers/23752223/clients/api/v1/suppliers/23752223/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders