Total revenue
296,150 RON
13 client authorities · paid between 2018 and 2026
Direct purchases
260,403 RON
41 purchases
Offline purchases
35,747 RON
41 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
61.4%
Main client: SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU
National median: 30.2%
Ranked 4,721 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 20; the other 8 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 PRINCIPESA ELENA BIBESCU CUI: 19221932 | 172,945 | 8,853 | — | 181,798 | 61.4% | 10.7% | 10 | 2024–2025 |
| COMUNA IVESTI CUI: 3394082 | 22,830 | 8,873 | — | 31,703 | 10.7% | 0.1% | 24 | 2019–2025 |
| COMUNA RACHITOASA CUI: 4535864 | 18,423 | — | — | 18,423 | 6.2% | 0.0% | 10 | 2021–2023 |
| COMUNA COSTESTI CUI: 3394236 | 6,200 | 10,785 | — | 16,985 | 5.7% | 0.1% | 19 | 2022–2026 |
| COMUNA BALABANESTI CUI: 4499303 | 16,447 | — | — | 16,447 | 5.6% | 0.1% | 3 | 2020–2026 |
| COMUNA BACANI CUI: 3394120 | 10,062 | — | — | 10,062 | 3.4% | 0.0% | 3 | 2021–2025 |
| COMUNA TUTOVA CUI: 4446678 | 3,995 | 3,761 | — | 7,756 | 2.6% | 0.0% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA NR1 CUI: 21972540 | 6,555 | — | — | 6,555 | 2.2% | 0.9% | 1 | 2021 |
| MUZEUL VASILE PARVAN CUI: 4446465 | — | 3,046 | — | 3,046 | 1.0% | 0.1% | 4 | 2025 |
| SCOALA GIMNAZIALA NR 1 CUI: 28491749 | 2,092 | — | — | 2,092 | 0.7% | 0.5% | 1 | 2024 |
| COMUNA TATARANI CUI: 4627321 | 504 | 210 | — | 714 | 0.2% | 0.0% | 2 | 2018 |
| ORAS MURGENI CUI: 3337710 | 350 | — | — | 350 | 0.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA NR1 ADAM CUI: 32275859 | — | 219 | — | 219 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA40146138 | COMUNA BALABANESTI CUI: 4499303 | 30213100-6 | 08.04.2026 | 7,025 |
| Contract object: furnizare echipamente it in cadrul proiectului romd00483 | ||||
| DA40126322 | COMUNA COSTESTI CUI: 3394236 | 72500000-0 | 01.04.2026 | 6,000 |
| Contract object: servicii informatice | ||||
| DA38102826 | COMUNA BACANI CUI: 3394120 | 33195100-4 | 14.05.2025 | 905 |
| Contract object: monitoare | ||||
| DA37129227 | SCOALA GIMNAZIALA NR 1 CUI: 28491749 | 30213100-6 | 09.12.2024 | 2,092 |
| Contract object: computer portabil | ||||
| DA36499758 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 38636000-2 | 12.09.2024 | 44,430 |
| Contract object: achizitie ochelari vr | ||||
| DA36500001 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 32342410-9 | 12.09.2024 | 8,860 |
| Contract object: achizitie sistem sonorizare | ||||
| DA36500071 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 30232100-5 | 12.09.2024 | 8,640 |
| Contract object: achizitie imprimanta 3d | ||||
| DA36500137 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 48190000-6 | 12.09.2024 | 1,456 |
| Contract object: achzitie softwere | ||||
| DA36500204 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 30213100-6 | 12.09.2024 | 7,125 |
| Contract object: achizitie computer portabil | ||||
| DA36500305 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 48190000-6 | 12.09.2024 | 3,154 |
| Contract object: soft educational | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2842077 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 35121100-9 | 28.08.2026 | 8,853 |
| Contract object: controllere, sonerii si furnituri de birou | ||||
| DAN2725618 | COMUNA COSTESTI CUI: 3394236 | 50313100-3 | 07.04.2026 | 178 |
| Contract object: service canon mf443 | ||||
| DAN2725581 | COMUNA COSTESTI CUI: 3394236 | 31224400-6 | 07.04.2026 | 194 |
| Contract object: fk4-4059-0000 cable flexibile flat | ||||
| DAN2711202 | COMUNA COSTESTI CUI: 3394236 | 48218000-9 | 24.03.2026 | 219 |
| Contract object: licente bitfender - ts 5 buc -1 an | ||||
| DAN2697599 | COMUNA COSTESTI CUI: 3394236 | 48218000-9 | 06.03.2026 | 236 |
| Contract object: licente bitfender 10 buc | ||||
| DAN2646638 | COMUNA COSTESTI CUI: 3394236 | 32581100-0 | 05.01.2026 | 132 |
| Contract object: cablu utp cat 5e hikvison 25 m,mufe utp cat 5e -2 buc,configurare retea | ||||
| DAN2554168 | COMUNA IVESTI CUI: 3394082 | 31224400-6 | 23.09.2025 | 661 |
| Contract object: periferice informatice | ||||
| DAN2554144 | COMUNA IVESTI CUI: 3394082 | 30125100-2 | 23.09.2025 | 483 |
| Contract object: toner imprimanta | ||||
| DAN2553631 | COMUNA IVESTI CUI: 3394082 | 72212900-8 | 22.09.2025 | 126 |
| Contract object: servicii recuperare baze de date | ||||
| DAN2553627 | COMUNA IVESTI CUI: 3394082 | 30236100-3 | 22.09.2025 | 290 |
| Contract object: memorie ssd | ||||
- 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/24216134/api/v1/suppliers/24216134/revenue/api/v1/suppliers/24216134/scores/api/v1/suppliers/24216134/benchmarks/api/v1/red-flags/by-supplier/24216134/api/v1/suppliers/24216134/years/api/v1/suppliers/24216134/cpv/api/v1/suppliers/24216134/clients/api/v1/suppliers/24216134/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders