Total revenue
15,236 RON
7 client authorities · paid between 2019 and 2025
Direct purchases
9,393 RON
9 purchases
Offline purchases
5,843 RON
8 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA VANJULET CUI: 7643054 | 4,357 | — | — | 4,357 | 28.6% | 0.0% | 2 | 2019–2020 |
| LICEUL DR VICTOR GOMOIU CUI: 5242986 | 4,015 | — | — | 4,015 | 26.4% | 0.4% | 4 | 2019–2020 |
| COMUNA ROGOVA CUI: 4871201 | — | 2,681 | — | 2,681 | 17.6% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | — | 1,585 | — | 1,585 | 10.4% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | 1,021 | 334 | — | 1,355 | 8.9% | 0.2% | 4 | 2019–2020 |
| SCOALA GIMNAZIALA VANJULET CUI: 28979007 | — | 1,028 | — | 1,028 | 6.8% | 0.1% | 3 | 2019–2025 |
| SCOALA GIMNAZIALA BALACITA CUI: 28997526 | — | 215 | — | 215 | 1.4% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA25439227 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | 44110000-4 | 07.04.2020 | 749 |
| Contract object: pachet materiale constructie | ||||
| DA25439292 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | 44110000-4 | 07.04.2020 | 2,685 |
| Contract object: pachet materiale constructii | ||||
| DA25439324 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | 44110000-4 | 07.04.2020 | 299 |
| Contract object: pachet materiale constructii | ||||
| DA25437118 | COMUNA VANJULET CUI: 7643054 | 44111000-1 | 07.04.2020 | 2,249 |
| Contract object: pachet materiale de constructii | ||||
| DA24596360 | COMUNA VANJULET CUI: 7643054 | 44111200-3 | 06.12.2019 | 2,108 |
| Contract object: materiale constructii | ||||
| DA24549967 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | 31681410-0 | 05.12.2019 | 282 |
| Contract object: materiale constructi | ||||
| DA23988070 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | 44111200-3 | 30.09.2019 | 588 |
| Contract object: ciment structo plus - 40 kg | ||||
| DA23988067 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | 44313000-7 | 30.09.2019 | 176 |
| Contract object: plasa sudata 4mm/eco | ||||
| DA23988064 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | 44162100-4 | 30.09.2019 | 257 |
| Contract object: teava rect. 40x20x2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2650751 | SCOALA GIMNAZIALA BALACITA CUI: 28997526 | 44423000-1 | 11.01.2026 | 215 |
| Contract object: cuie percutie cu diblu 10 bucx 0,25 lei; pensula mercato 70mm 1buc x8.26 lei; cuie percutie cu diblu 6x40 mm=10 bucx0,17 lei; triplu stecher 1bx33,06 lei;lacat 38 zen 2bx 8,26 lei; led a 80 25w =2bx16,53 lei; vopsea pitura visiniu 0.6 l =2 buc x12,40lei; pigment oskar violet=1 buc x16.53 lei; diluant kober 0.9l =1b x1653 lei; silicon sanitar stop transparent 1 buc x20.66 lei; surub autofiletant 3.5x25 =1 punga x8,26 lei; priza dubla panasonic 2 bucx16.53 lei; | ||||
| DAN2629471 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | 44423000-1 | 15.12.2025 | 592 |
| Contract object: roata roaba cu bucsa 350 x8 zen= 2 bucx 66,12 lei; ax roata roaba madya 1 bucx 9.92 lei; roaba limex =1 buc x 206.61 lei; email danke =1 bucx 24.79 lei; cazma cu coada din fibra sticla 678016 =1 buc x 49.59 lei; prelata cu inel 4x 6m 1464 br pl 4/6m = 1 bucx 66.12 lei | ||||
| DAN2574851 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | 44192000-2 | 13.10.2025 | 330 |
| Contract object: diluant kober=1 bucx16,53 lei; pensula =4 bucx 8.26 lei; vopsea pitura=1 bucx 12,4 lei; vopsea pitura albastru= 1 bucx 12,40 lei; set pensule= 1 bucx 20.66 lei;surub autofiletant gips carton 2 buc x8.26 = 16.53 lei;disc abr carb metal 125x 1=2 buc x 4.96 lei;<br>pensula mercato =1 buc x13,22 lei; manusi protectie m04=2 buc x 4,96 lei=9.92 lei;<br>manusi protectie m11 =1 buc x 13,22 lei; panze fierastru =1bucx 12,4 lei; pensula sentosa =2bucx 4.13= 8.26 lei; vopsea pitura = 1 bucx 12.40 lei; vopsea piptura rosu =1 buc x 12,40 lei; vopsea pitura galben =1 buc x 12.4 lei; vopsea pitura albastru =1 buc x 12.40 lei; set s13 trafalet 1 bucx 12,40 lei; disc abr carb metal 125x1 =2 bucx 4,96=9.92 lei;disc lemn 125 mm=1 bucx 12.40 lei; surub gips carton 4.2x 70 x 01004270s =100 buc x0.12 lei; sarma neagra moale 0.6 kg x 8,26 lei; teava rect 15x15x1.5x6000=12 mlt x 4.13 lei | ||||
| DAN2547934 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | 44423000-1 | 15.09.2025 | 334 |
| Contract object: diverse articole - conform comanda | ||||
| DAN2547930 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | 44423000-1 | 15.09.2025 | 1,251 |
| Contract object: diverse articole - conform comanda | ||||
| DAN2232768 | COMUNA ROGOVA CUI: 4871201 | 44423000-1 | 23.07.2024 | 2,681 |
| Contract object: diverse articole | ||||
| DAN1305892 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | 44423000-1 | 05.07.2020 | 334 |
| Contract object: prelungitor panasonic 3x5m=1 bucx 46.22=46.22<br>prelungitor panasonic 3x 3m - 1 bucx 37.82=37.82<br>prelungitor ceramic 3m -1 bucx 10.008=10.08<br>teava pe 25-pn 10= 50mlx 2.10= 105.04<br>teava pe 32-pn 10= 25ml x 2.52= 63.03<br>mufa pe 25fi= 2 buccx 4.2= 8.4<br>cot pe 32 fi= 1 buc x 5.04=5.04<br>mufa pe 32 fi =1 bucx 5.04= 5.04<br>niplu redus bronz 1-3/4= 2 bucx 5.04= 10.08<br>robinet tr 3/4 fi herz 1220112=1 buc x 29.41=29.41<br>banda teflon mare =1 buc x 5.04=5.04<br>adaptor alama 3/4x 20mm fi= 1 bucx 8.4=8.4 | ||||
| DAN1159690 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | 44423000-1 | 29.09.2019 | 106 |
| Contract object: sarma neagra -1kg= 5.04 lei; lavabila danke int 8.5l+amorsa 2l-1buc= 46.22 lei; piulita hex m6 autob -2 set= 4.2 lei; pensula sentosa 80-2 buc= 7.56/buc; pensula sentosa 50- 2 bucx 4.20 lei;<br> email uzual maro roscat 0.6l- 2 bucx 8.4 lei; surub torbant 6*40 -40 bucx 0.25 lei | ||||
- 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/25379857/api/v1/suppliers/25379857/revenue/api/v1/suppliers/25379857/scores/api/v1/suppliers/25379857/benchmarks/api/v1/red-flags/by-supplier/25379857/api/v1/suppliers/25379857/years/api/v1/suppliers/25379857/cpv/api/v1/suppliers/25379857/clients/api/v1/suppliers/25379857/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders