Total revenue
4.55 Mn.
44 client authorities · paid between 2019 and 2026
Direct purchases
1.18 Mn.
53 purchases
Offline purchases
5,900 RON
1 purchases
Tenders
3.37 Mn.
11 contracts
Won without competition
77.3%
7 of 12 lots
National rate: 34.3%
Ranked 2,275 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.8%
Main client: MUNICIPIUL SATU MARE
National median: 30.2%
Ranked 32,412 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 854,780 | 854,780 | 18.8% | 0.1% | 1 | 2026 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | — | — | 624,344 | 624,344 | 13.7% | 0.0% | 1 | 2024 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 602,814 | 602,814 | 13.3% | 0.1% | 1 | 2024 |
| MUNICIPIUL TARGU MURES CUI: 4322823 | — | — | 481,093 | 481,093 | 10.6% | 0.0% | 1 | 2025 |
| JUDETUL TIMIS CUI: 4358029 | — | — | 358,369 | 358,369 | 7.9% | 0.0% | 1 | 2025 |
| MUNICIPIUL BACAU CUI: 4278337 | 251,100 | — | — | 251,100 | 5.5% | 0.0% | 1 | 2024 |
| MUNICIPIUL AIUD CUI: 4613636 | 201,744 | — | — | 201,744 | 4.4% | 0.1% | 1 | 2025 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 201,330 | 201,330 | 4.4% | 0.0% | 2 | 2025 |
| COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 105,417 | — | — | 105,417 | 2.3% | 2.0% | 2 | 2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312 | 102,800 | — | — | 102,800 | 2.3% | 8.1% | 2 | 2021 |
| MUNICIPIUL HUSI CUI: 3602736 | — | — | 88,905 | 88,905 | 2.0% | 0.1% | 1 | 2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 | 74,361 | — | — | 74,361 | 1.6% | 2.0% | 1 | 2019 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 63,440 | 63,440 | 1.4% | 0.0% | 1 | 2025 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | — | — | 53,000 | 53,000 | 1.2% | 0.0% | 1 | 2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 MUNICIPIUL PLOIESTI CUI: 29050716 | 47,430 | — | — | 47,430 | 1.0% | 7.1% | 4 | 2020–2023 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | 45,216 | — | — | 45,216 | 1.0% | 0.6% | 5 | 2020–2022 |
| LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | 41,610 | — | — | 41,610 | 0.9% | 2.3% | 3 | 2021–2026 |
| JUDETUL ARGES CUI: 4229512 | — | — | 38,700 | 38,700 | 0.9% | 0.0% | 1 | 2024 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | 37,200 | — | — | 37,200 | 0.8% | 1.5% | 3 | 2022–2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | 32,380 | — | — | 32,380 | 0.7% | 2.7% | 2 | 2020–2021 |
| JUDETUL CLUJ CUI: 4288110 | 30,620 | — | — | 30,620 | 0.7% | 0.0% | 1 | 2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 20,700 | — | — | 20,700 | 0.5% | 0.2% | 1 | 2021 |
| ORASUL CAVNIC CUI: 3627595 | 20,696 | — | — | 20,696 | 0.5% | 0.0% | 1 | 2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | 19,992 | — | — | 19,992 | 0.4% | 0.9% | 1 | 2021 |
| JUDETUL SUCEAVA CUI: 4244512 | 14,170 | — | — | 14,170 | 0.3% | 0.0% | 3 | 2022–2024 |
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 |
|---|---|---|---|---|
| DA41257879 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | 48190000-6 | 24.09.2026 | 9,000 |
| Contract object: pachete software educationale | ||||
| DA41226043 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 | 33156000-8 | 22.09.2026 | 3,400 |
| Contract object: pachet software de evaluare a copiilor - in cadrul proiectului cod mysmis 357140 | ||||
| DA39941283 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 48190000-6 | 05.03.2026 | 7,420 |
| Contract object: materiale psihopedagogice | ||||
| DA39836371 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 33156000-8 | 16.02.2026 | 100,327 |
| Contract object: pachet materiale didactice specifice pentru dotarea cabinetului de asistenta psihopedagogica | ||||
| DA39836467 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 39162200-7 | 16.02.2026 | 5,090 |
| Contract object: echipamente sportive si mobilier | ||||
| DA38939867 | CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | 72540000-2 | 24.09.2025 | 11,625 |
| Contract object: logopedix v2021-aplicatie web profesionala de logopedie online | ||||
| DA37749161 | ORASUL CAVNIC CUI: 3627595 | 37524100-8 | 27.03.2025 | 20,696 |
| Contract object: materiale pentru cabinetul de logopedie | ||||
| DA37652376 | MUNICIPIUL AIUD CUI: 4613636 | 33156000-8 | 13.03.2025 | 201,744 |
| Contract object: materiale didactice-dotare cabinete de consiliere si asistenta psihopedagogica/logopedie | ||||
| DA37585872 | JUDETUL CLUJ CUI: 4288110 | 39162100-6 | 05.03.2025 | 30,620 |
| Contract object: materiale specifice: cabinetele de ev. si cons. psihopedagogica, psihodiagnoza - cdreii si lts dej | ||||
| DA37423205 | JUDETUL GALATI CUI: 3127476 | 33156000-8 | 06.02.2025 | 6,070 |
| Contract object: materiale didactice specifice pentru dotarea cabinetului de asistenta psihopedagogica a cjrae galati | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2294104 | COMUNA ZADARENI CUI: 16343200 | 48190000-6 | 18.10.2024 | 5,900 |
| Contract object: furnizare softuri educationale si logopedice cu programe de interventie pentru copii cu tulburari de limbaj, cu adhd, tsi, tsa anunt adv1446668 din 19.09.2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166017 | MUNICIPIUL SATU MARE CUI: 4038806 | 39162100-6 | 17.04.2026 | 2,209,948 |
| Contract object: achizitia de produse - materiale didactice in cadrul proiectului modernizarea infrastructurii educationale in unitatile de invatamant din municipiul satu mare | ||||
| CAN1165784 | MUNICIPIUL HUSI CUI: 3602736 | 39162100-6 | 15.04.2026 | 243,579 |
| Contract object: achizitie materiale didactice specifice pentru salile de clasa, laboratoare si cabinete | ||||
| CAN1150987 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 39000000-2 | 21.07.2025 | 971,278 |
| Contract object: furnizare mobilier, echipamente digitale si materiale didactice pentru obiectivele de investitii: centrul scolar de educatie incluziva christiana bocsa; centrul scolar de educatie incluziva caransebes; centrul scolar de educatie incluziva aurora resita; centrul scolar de educatie incluziva primavara resita, finantate prin pnrr, componenta c15: educatie, cod f-pnrr-dotari -2023-4118 | ||||
| CAN1146944 | JUDETUL BUZAU CUI: 3662495 | 30000000-9 | 15.05.2025 | 63,440 |
| Contract object: reluare ofertare loturile 1 si 4 furnizare de echipamente digitale pentru unele unitati de invatamant preuniversitar, precum si pentru unele unitati conexe din judetul buzau | ||||
| CAN1140199 | JUDETUL TIMIS CUI: 4358029 | 39162100-6 | 31.03.2025 | 489,819 |
| Contract object: reluare furnizare materiale didactice si echipamente ateliere ipt aferente dotarii cabinetelor scolare si ateliere profesionale, proiect cod f-pnrr-dotari-2023-3768 | ||||
| CAN1143522 | MUNICIPIUL TARGU MURES CUI: 4322823 | 39162100-6 | 14.03.2025 | 481,093 |
| Contract object: achizitia de materiale pentru echiparea cabinetelor de asistenta psihopedagogica in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar, municipiul targu-mures | ||||
| SCNA1116623 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 37524100-8 | 28.01.2025 | 412,700 |
| Contract object: materiale si instrumente specifice pentru dotarea cabinetelor de logopedie, multisenzoriale, psihodiagnoza, asistenta psihopedagogica si terapii alternative: lot 1, lot 2, lot 4 si lot 5 | ||||
| CAN1139422 | MUNICIPIUL BAIA MARE CUI: 3627692 | 39162000-5 | 24.12.2024 | 1,207,422 |
| Contract object: materiale specifice pentru dotare cabinete scolare - i11, in cadrul proiectului dotarea cu mobilier si echipamente digitale a unitatilor de invatamant preuniversitar - ecosistem digital de educatie si formare in municipiul baia mare, cod f-pnrr-dotari-2023-6591 | ||||
| CAN1136946 | MUNICIPIUL SLATINA CUI: 4394811 | 39162100-6 | 14.11.2024 | 602,814 |
| Contract object: materiale educationale pentru salile de clasa pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul slatina, cod f-pnrr-dotari-2023-5682 - lotul 1 - materiale educationale pentru cabinetele de asistenta psihopedagogica | ||||
| CAN1124648 | JUDETUL ARGES CUI: 4229512 | 30195900-1 | 13.08.2024 | 395,100 |
| Contract object: achizitie materiale didactice, echipamente si soft-uri cu rol educational/didactic pentru unitatile de invatamant special din subordinea consiliului judetean arges si a centrului judetean de resurse si asistenta educationala arges, cod proiect f-pnrr-dotari-2023-2837, defalcata pe loturi | ||||
- 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/24440297/api/v1/suppliers/24440297/revenue/api/v1/suppliers/24440297/scores/api/v1/suppliers/24440297/benchmarks/api/v1/red-flags/by-supplier/24440297/api/v1/suppliers/24440297/years/api/v1/suppliers/24440297/cpv/api/v1/suppliers/24440297/clients/api/v1/suppliers/24440297/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders