Total revenue
360,721 RON
149 client authorities · paid between 2018 and 2026
Direct purchases
339,115 RON
187 purchases
Offline purchases
21,606 RON
15 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
4.7%
Main client: SCOALA GIMNAZIALA GEACA COM GEACA
National median: 30.2%
Ranked 41,526 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 12; 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 GEACA COM GEACA CUI: 18004463 | 16,760 | — | — | 16,760 | 4.7% | 0.9% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA CAMARASU CUI: 18001394 | 12,435 | — | — | 12,435 | 3.5% | 0.9% | 1 | 2025 |
| MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 | 10,504 | — | — | 10,504 | 2.9% | 0.2% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT ION CREANGA CUI: 4567920 | 9,789 | — | — | 9,789 | 2.7% | 0.7% | 1 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 | 9,653 | — | — | 9,653 | 2.7% | 0.3% | 2 | 2020 |
| MUNICIPIUL GHERLA CUI: 4349071 | 9,600 | — | — | 9,600 | 2.7% | 0.0% | 1 | 2021 |
| SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196 | 9,580 | — | — | 9,580 | 2.7% | 0.2% | 2 | 2020 |
| PATRIMONIU CONSTANTA LITORAL SRL CUI: 51496511 | 9,500 | — | — | 9,500 | 2.6% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA VALEA MARE CUI: 29145891 | 9,185 | — | — | 9,185 | 2.6% | 2.4% | 3 | 2023–2024 |
| COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | 8,935 | — | — | 8,935 | 2.5% | 0.2% | 2 | 2025 |
| SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 | 8,790 | — | — | 8,790 | 2.4% | 0.7% | 1 | 2024 |
| GRADINA ZOOLOGICA CUI: 4384079 | 8,672 | — | — | 8,672 | 2.4% | 0.0% | 1 | 2025 |
| COMUNA DOBROESTI CUI: 4283503 | 8,160 | — | — | 8,160 | 2.3% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | 7,700 | — | — | 7,700 | 2.1% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | 7,440 | — | — | 7,440 | 2.1% | 0.2% | 1 | 2020 |
| CASA MUNICIPALA DE CULTURA CUI: 4384435 | 6,302 | — | — | 6,302 | 1.8% | 0.3% | 1 | 2021 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | — | 6,150 | — | 6,150 | 1.7% | 0.0% | 1 | 2024 |
| GRADINITA NR22 CUI: 18273003 | 6,050 | — | — | 6,050 | 1.7% | 1.2% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR6 CUI: 4568012 | 5,840 | — | — | 5,840 | 1.6% | 0.3% | 1 | 2020 |
| GRADINITA NR191 CUI: 3212890 | 5,781 | — | — | 5,781 | 1.6% | 0.1% | 1 | 2020 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 5,546 | — | — | 5,546 | 1.5% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA ROMUL MOTORCA - AGRISU MARE CUI: 29050040 | 5,460 | — | — | 5,460 | 1.5% | 0.4% | 1 | 2023 |
| CASA DE CULTURA TUDOR MUSATESCU CUI: 4122353 | 5,040 | — | — | 5,040 | 1.4% | 0.3% | 1 | 2023 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | 5,026 | — | — | 5,026 | 1.4% | 0.2% | 4 | 2019 |
| MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 4,942 | — | — | 4,942 | 1.4% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA40963807 | MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 | 39113100-8 | 10.08.2026 | 4,942 |
| Contract object: fotoliu puf | ||||
| DA40911610 | UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 19521000-4 | 30.07.2026 | 823 |
| Contract object: pachet rezerve granule polistiren-1388 | ||||
| DA40473814 | COMUNA DOBROESTI CUI: 4283503 | 39113000-7 | 25.05.2026 | 8,160 |
| Contract object: achizitie pachet 50 fotolii puf | ||||
| DA39486442 | SCOALA GIMNAZIALA ASUAJU DE SUS CUI: 32903015 | 39113100-8 | 09.12.2025 | 2,250 |
| Contract object: pachet pufuri copii | ||||
| DA39486329 | SCOALA GIMNAZIALA MIHAI OLOS ARINIS CUI: 3694519 | 39113100-8 | 09.12.2025 | 2,250 |
| Contract object: fotolii puf copii | ||||
| DA39269800 | LICEUL TEHNOLOGIC ELENA CARAGIANI TECUCI CUI: 4040156 | 39113100-8 | 12.11.2025 | 744 |
| Contract object: pachet 6 buc fotolii puf nirvana light diferite culori | ||||
| DA39164617 | COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | 39113100-8 | 28.10.2025 | 4,100 |
| Contract object: pachet 10 buc fotolii puf cu umplutura granule polistiren | ||||
| DA39113476 | SCOALA GIMNAZIALA LEONIDA MARINEANU COMUNA TIA MARE CUI: 25306251 | 39113100-8 | 21.10.2025 | 2,490 |
| Contract object: fotolii | ||||
| DA39081327 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 39298900-6 | 15.10.2025 | 757 |
| Contract object: fotoliu puf_pachet adv1497192 | ||||
| DA39081197 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 39298900-6 | 15.10.2025 | 757 |
| Contract object: fotoliu puf_pachet adv1501678 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2423187 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39516120-9 | 03.04.2025 | 1,027 |
| Contract object: fotoliu pufrelax tip sac nirvana diverse culori (4 buc.) | ||||
| DAN2419548 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 44423000-1 | 01.04.2025 | 605 |
| Contract object: covor intrare | ||||
| DAN2122196 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 39153000-9 | 28.02.2024 | 6,150 |
| Contract object: fotoliu tip puf | ||||
| DAN2118500 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 19521000-4 | 21.02.2024 | 181 |
| Contract object: rezerva granule polistiren | ||||
| DAN1918989 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 39113100-8 | 10.05.2023 | 3,004 |
| Contract object: achizitie mobilier in cadrul proiectului world vision dfat | ||||
| DAN1737466 | MUNICIPIUL CONSTANTA CUI: 4785631 | 39113100-8 | 11.08.2022 | 4,380 |
| Contract object: achizitia de fotolii de tip puf | ||||
| DAN1484539 | TEATRUL ION CREANGA CUI: 4266510 | 39560000-5 | 18.06.2021 | 218 |
| Contract object: covor dezinfectant | ||||
| DAN1401576 | SCOALA GIMNAZIALA AVRAM IANCU ABRUD CUI: 12877744 | 39113100-8 | 12.01.2021 | 295 |
| Contract object: fotolii mici-copii | ||||
| DAN1396453 | SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 | 39530000-6 | 05.01.2021 | 807 |
| Contract object: covor dezinfectant | ||||
| DAN1338285 | CRESA NR 39 MUNICIPIUL PLOIESTI CUI: 31619555 | 39330000-4 | 21.09.2020 | 420 |
| Contract object: covoras intrare dezinfectant 40*35*2 | ||||
- 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/23817535/api/v1/suppliers/23817535/revenue/api/v1/suppliers/23817535/scores/api/v1/suppliers/23817535/benchmarks/api/v1/red-flags/by-supplier/23817535/api/v1/suppliers/23817535/years/api/v1/suppliers/23817535/cpv/api/v1/suppliers/23817535/clients/api/v1/suppliers/23817535/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders