Total revenue
1.56 Mn.
17 client authorities · paid between 2019 and 2026
Direct purchases
1.42 Mn.
241 purchases
Offline purchases
142,920 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
64.0%
Main client: SCOALA GIMNAZIALA CRISTIAN
National median: 30.2%
Ranked 4,104 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
#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 36; the other 24 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 CRISTIAN CUI: 19242099 | 998,086 | — | — | 998,086 | 64.0% | 13.7% | 175 | 2019–2026 |
| COMUNA CRISTIAN CUI: 4240723 | 114,812 | 88,000 | — | 202,812 | 13.0% | 0.2% | 4 | 2021–2025 |
| SCOALA GIMNAZIALA TILISCA CUI: 17912745 | 160,515 | — | — | 160,515 | 10.3% | 8.4% | 23 | 2022–2026 |
| SCOALA GIMNAZIALA JINA CUI: 17945580 | 62,872 | — | — | 62,872 | 4.0% | 1.8% | 12 | 2020–2025 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 53,800 | — | 53,800 | 3.5% | 0.0% | 1 | 2022 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 22,403 | — | — | 22,403 | 1.4% | 0.0% | 6 | 2021–2024 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 17,375 | — | — | 17,375 | 1.1% | 0.1% | 3 | 2020 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 12,180 | — | — | 12,180 | 0.8% | 0.0% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT SELIMBAR CUI: 50465916 | 11,053 | — | — | 11,053 | 0.7% | 1.3% | 6 | 2025–2026 |
| UNITATEA MILITARA 01751 CUI: 4443337 | 5,349 | — | — | 5,349 | 0.3% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA COMUNA BAGACIU CUI: 29028280 | 4,214 | — | — | 4,214 | 0.3% | 0.8% | 2 | 2023–2024 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 3,885 | — | — | 3,885 | 0.3% | 0.0% | 1 | 2020 |
| COMUNA TULUCESTI CUI: 3553307 | 2,166 | — | — | 2,166 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA APOLDU DE JOS CUI: 18064368 | 1,000 | 1,120 | — | 2,120 | 0.1% | 0.9% | 2 | 2022–2026 |
| SCOALA GIMNAZIALA SCHEIA CUI: 17145421 | 1,177 | — | — | 1,177 | 0.1% | 0.1% | 2 | 2021 |
| GARDA DE COASTA CUI: 29521430 | 717 | — | — | 717 | 0.1% | 0.0% | 2 | 2020 |
| TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 58 | — | — | 58 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|
| DA40996322 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | 39162110-9 | 14.08.2026 | 12,905 |
| Contract object: pachet cadou elevi | ||||
| DA40983807 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | 44423000-1 | 12.08.2026 | 8,499 |
| Contract object: consumabile | ||||
| DA40983664 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | 30199000-0 | 12.08.2026 | 443 |
| Contract object: produse papetarie | ||||
| DA40983582 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | 30190000-7 | 12.08.2026 | 1,773 |
| Contract object: echipamente sali clase | ||||
| DA40983487 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | 39831240-0 | 12.08.2026 | 5,818 |
| Contract object: produse curatenie | ||||
| DA40983383 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | 24312200-6 | 12.08.2026 | 1,635 |
| Contract object: produse dezinfectante | ||||
| DA40976485 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | 50312000-5 | 11.08.2026 | 3,178 |
| Contract object: reparatii echipamente defecte | ||||
| DA40854551 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | 37310000-4 | 21.07.2026 | 4,800 |
| Contract object: instrument muzical electronic (orga digitala) si accesorii aferente | ||||
| DA40854570 | SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 | 30192113-6 | 21.07.2026 | 74,843 |
| Contract object: cartuse de cerneala brother | ||||
| DA40740281 | SCOALA GIMNAZIALA TILISCA CUI: 17912745 | 30125100-2 | 02.07.2026 | 8,646 |
| Contract object: pachet cartuse de toner | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2741371 | SCOALA GIMNAZIALA APOLDU DE JOS CUI: 18064368 | 72000000-5 | 27.04.2026 | 1,120 |
| Contract object: servicii informatice - gazduire domeniu web, certificat ssl, inregistrare domeniu web | ||||
| DAN2660380 | COMUNA CRISTIAN CUI: 4240723 | 39298500-2 | 19.01.2026 | 88,000 |
| Contract object: decoratiuni stradale luminoase | ||||
| DAN1767163 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31110000-0 | 05.10.2022 | 53,800 |
| Contract object: motor actionare clp groschopp 220-250 vdc gpfx052143po53 [ 10 buc] | ||||
- 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/24053746/api/v1/suppliers/24053746/revenue/api/v1/suppliers/24053746/scores/api/v1/suppliers/24053746/benchmarks/api/v1/red-flags/by-supplier/24053746/api/v1/suppliers/24053746/years/api/v1/suppliers/24053746/cpv/api/v1/suppliers/24053746/clients/api/v1/suppliers/24053746/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders