Total revenue
301,716 RON
21 client authorities · paid between 2022 and 2026
Direct purchases
244,653 RON
23 purchases
Offline purchases
57,063 RON
11 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
42.3%
Main client: INSPECTORATUL SCOLAR AL JUDETULUI BACAU
National median: 30.2%
Ranked 12,058 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | 99,082 | 28,571 | — | 127,653 | 42.3% | 1.7% | 3 | 2022–2025 |
| COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | 30,420 | — | — | 30,420 | 10.1% | 1.1% | 1 | 2025 |
| COLEGIUL NVKARPEN CUI: 4278310 | 30,252 | — | — | 30,252 | 10.0% | 0.2% | 1 | 2025 |
| COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 21,344 | — | — | 21,344 | 7.1% | 0.7% | 6 | 2023–2025 |
| CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | 13,007 | — | — | 13,007 | 4.3% | 0.8% | 3 | 2024–2026 |
| CLUB SPORTIV VALCEA - 1924 CUI: 46628250 | 11,890 | — | — | 11,890 | 3.9% | 0.2% | 1 | 2024 |
| CLUBUL SPORTIV MUNICIPAL LUGOJ CUI: 14847979 | 11,780 | — | — | 11,780 | 3.9% | 0.2% | 2 | 2024–2025 |
| CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | — | 11,215 | — | 11,215 | 3.7% | 0.1% | 3 | 2023–2026 |
| CLUBUL SPORTIV MUNICIPAL VOLEI ALBA BLAJ CUI: 36700552 | 8,110 | — | — | 8,110 | 2.7% | 0.2% | 1 | 2024 |
| CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 | 5,229 | — | — | 5,229 | 1.7% | 0.0% | 1 | 2024 |
| CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | — | 5,055 | — | 5,055 | 1.7% | 0.0% | 1 | 2024 |
| CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | 4,441 | — | — | 4,441 | 1.5% | 0.1% | 1 | 2025 |
| CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | 4,432 | — | — | 4,432 | 1.5% | 0.4% | 1 | 2025 |
| COMUNA DUMBRAVENI CUI: 6398771 | — | 4,324 | — | 4,324 | 1.4% | 0.0% | 1 | 2025 |
| CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | — | 3,063 | — | 3,063 | 1.0% | 0.1% | 2 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 2,055 | — | 2,055 | 0.7% | 0.0% | 1 | 2023 |
| COMUNA CORNU CUI: 2845680 | 1,950 | — | — | 1,950 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA ALBESTI CUI: 5110918 | 1,743 | — | — | 1,743 | 0.6% | 0.0% | 1 | 2025 |
| COMUNA POSESTI CUI: 2843140 | — | 1,441 | — | 1,441 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA BREAZA CUI: 4326736 | — | 1,339 | — | 1,339 | 0.4% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | 973 | — | — | 973 | 0.3% | 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 |
|---|---|---|---|---|
| DA40667263 | COMUNA CORNU CUI: 2845680 | 55000000-0 | 19.06.2026 | 1,950 |
| Contract object: servicii cazare si masa | ||||
| DA40025715 | CLUBUL SPORTIV SCOLAR LUGOJ CUI: 4269240 | 55110000-4 | 18.03.2026 | 973 |
| Contract object: servicii cazare si masa | ||||
| DA39986207 | CLUBUL SPORTIV GIROC - CHISODA CUI: 36767080 | 98341000-5 | 11.03.2026 | 4,144 |
| Contract object: servicii de cazare si masa | ||||
| DA39273780 | CLUB SPORTIV MUNICIPAL TARGOVISTE CUI: 24347768 | 98341000-5 | 13.11.2025 | 4,441 |
| Contract object: servicii cazare si masa | ||||
| DA39075828 | CENTRUL DE CULTURA GEORGE APOSTU BACAU CUI: 4277986 | 98341000-5 | 15.10.2025 | 4,432 |
| Contract object: achizitie servicii de cazare si masa | ||||
| DA39032485 | COMPLEXUL MUZEAL IULIAN ANTONESCU AFJ CUI: 15412883 | 98341000-5 | 08.10.2025 | 252 |
| Contract object: servicii cazare | ||||
| DA38286239 | COMUNA ALBESTI CUI: 5110918 | 98341000-5 | 06.06.2025 | 1,743 |
| Contract object: servicii cazare | ||||
| DA37990325 | COLEGIUL NVKARPEN CUI: 4278310 | 92000000-1 | 29.04.2025 | 30,252 |
| Contract object: activitati social culturale | ||||
| DA37972822 | COLEGIUL NATIONAL GHEORGHE VRANCEANU CUI: 4278418 | 92000000-1 | 25.04.2025 | 30,420 |
| Contract object: activitati social culturale | ||||
| DA37938216 | INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 | 55310000-6 | 17.04.2025 | 49,541 |
| Contract object: organizare masa festiva inchiriere eveniment-olimpiada nationala de religie ortodoxa - nivel liceal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848033 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | 55300000-3 | 07.09.2026 | 1,378 |
| Contract object: masa sportivi | ||||
| DAN2848025 | CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 | 98341000-5 | 07.09.2026 | 1,685 |
| Contract object: cazare sportivi | ||||
| DAN2826432 | COMUNA POSESTI CUI: 2843140 | 98341000-5 | 06.08.2026 | 1,441 |
| Contract object: cazare cursuri isu | ||||
| DAN2676144 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 55312000-0 | 05.02.2026 | 829 |
| Contract object: masa sportivi handbal | ||||
| DAN2604604 | COMUNA DUMBRAVENI CUI: 6398771 | 98341000-5 | 14.11.2025 | 4,324 |
| Contract object: cazare+masa | ||||
| DAN2341673 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 55100000-1 | 18.12.2024 | 5,138 |
| Contract object: cazare si masa echipa handbal | ||||
| DAN2127569 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 55100000-1 | 06.03.2024 | 5,055 |
| Contract object: achizitie servicii hoteliere 03-04.02.2024 bacau- sectia handbal | ||||
| DAN2029383 | CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 | 55100000-1 | 24.10.2023 | 5,248 |
| Contract object: deplasare echipa handbal cupa municipiului bacau | ||||
| DAN2017880 | COMUNA BREAZA CUI: 4326736 | 55110000-4 | 10.10.2023 | 1,339 |
| Contract object: servicii cazare | ||||
| DAN1897619 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 55100000-1 | 07.04.2023 | 2,055 |
| Contract object: gl - servicii hoteliere (ds- fond forestier) | ||||
- 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/24505272/api/v1/suppliers/24505272/revenue/api/v1/suppliers/24505272/scores/api/v1/suppliers/24505272/benchmarks/api/v1/red-flags/by-supplier/24505272/api/v1/suppliers/24505272/years/api/v1/suppliers/24505272/cpv/api/v1/suppliers/24505272/clients/api/v1/suppliers/24505272/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders