Total revenue
8.52 Mn.
127 client authorities · paid between 2018 and 2026
Direct purchases
8.50 Mn.
4,429 purchases
Offline purchases
15,762 RON
18 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
8.4%
Main client: LICEUL TEORETIC NICOLAE IORGA
National median: 30.2%
Ranked 40,276 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 49; the other 37 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | 715,790 | — | — | 715,790 | 8.4% | 26.7% | 270 | 2018–2026 |
| UNITATEA MILITARA 01932 CUI: 4443256 | 595,209 | — | — | 595,209 | 7.0% | 0.6% | 32 | 2018–2024 |
| LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | 476,478 | — | — | 476,478 | 5.6% | 10.9% | 144 | 2018–2026 |
| SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | 416,005 | — | — | 416,005 | 4.9% | 6.6% | 102 | 2018–2026 |
| ORAS SINAIA CUI: 2844103 | 350,976 | — | — | 350,976 | 4.1% | 0.1% | 65 | 2018–2026 |
| COLEGIUL TEHNIC MIRCEA CRISTEA BRASOV CUI: 29439161 | 339,005 | — | — | 339,005 | 4.0% | 12.0% | 260 | 2018–2026 |
| ORASUL PATARLAGELE CUI: 4055866 | 315,995 | — | — | 315,995 | 3.7% | 0.3% | 85 | 2018–2026 |
| ORASUL ZARNESTI CUI: 4646897 | 272,731 | 1,587 | — | 274,318 | 3.2% | 0.1% | 256 | 2020–2026 |
| SINAIA FOREVER SRL CUI: 27249969 | 260,672 | — | — | 260,672 | 3.1% | 1.9% | 101 | 2018–2026 |
| SCOALA GIMNAZIALA TELIU CUI: 29459274 | 229,369 | — | — | 229,369 | 2.7% | 7.3% | 55 | 2018–2026 |
| SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | 224,513 | — | — | 224,513 | 2.6% | 7.4% | 77 | 2018–2026 |
| COLEGIUL TEHNIC DE TRANSPORTURI BRASOV CUI: 29356910 | 212,839 | — | — | 212,839 | 2.5% | 2.7% | 50 | 2018–2026 |
| COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | 195,842 | — | — | 195,842 | 2.3% | 2.9% | 79 | 2018–2026 |
| SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | 181,656 | — | — | 181,656 | 2.1% | 3.9% | 81 | 2018–2026 |
| SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226 | 174,510 | — | — | 174,510 | 2.1% | 8.7% | 67 | 2018–2025 |
| SPITALUL ORASENESC NEHOIU CUI: 4088146 | 168,775 | — | — | 168,775 | 2.0% | 0.8% | 87 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 | 165,898 | — | — | 165,898 | 2.0% | 8.2% | 75 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | 160,914 | — | — | 160,914 | 1.9% | 3.5% | 138 | 2019–2026 |
| CAMINUL PENTRU PERSOANE VARSTNICE CASTANUL VICTORIA CUI: 38630143 | 152,043 | — | — | 152,043 | 1.8% | 4.6% | 52 | 2018–2026 |
| SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | 147,544 | — | — | 147,544 | 1.7% | 5.7% | 97 | 2019–2026 |
| COMUNA VULCAN CUI: 4777167 | 138,187 | — | — | 138,187 | 1.6% | 0.3% | 34 | 2018–2021 |
| COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 | 136,318 | — | — | 136,318 | 1.6% | 2.2% | 36 | 2018–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 134,148 | — | — | 134,148 | 1.6% | 0.2% | 174 | 2018–2022 |
| COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | 117,468 | — | — | 117,468 | 1.4% | 0.9% | 37 | 2018–2021 |
| LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | 116,838 | — | — | 116,838 | 1.4% | 5.5% | 66 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41259384 | COMUNA PREJMER CUI: 4688701 | 44423000-1 | 24.09.2026 | 3,495 |
| Contract object: pachet birotica si curatenie | ||||
| DA41253745 | COMUNA BOD CUI: 4777213 | 39263000-3 | 24.09.2026 | 2,173 |
| Contract object: pachet birotica | ||||
| DA41252467 | ORASUL PATARLAGELE CUI: 4055866 | 30192700-8 | 24.09.2026 | 1,401 |
| Contract object: pachet produse de papetarie si birotica pentru compartimentele primariei orasului patarlagele | ||||
| DA41248431 | COMUNA BUDILA CUI: 4777159 | 30125100-2 | 23.09.2026 | 5,496 |
| Contract object: achizitia de tonere | ||||
| DA41248485 | COMUNA BUDILA CUI: 4777159 | 30192700-8 | 23.09.2026 | 215 |
| Contract object: achizitia de papetarie | ||||
| DA41246688 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | 30192700-8 | 23.09.2026 | 5,054 |
| Contract object: material didactic | ||||
| DA41241466 | SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | 39831240-0 | 22.09.2026 | 12,239 |
| Contract object: pachet materiale de curatenie | ||||
| DA41236661 | SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 | 39831240-0 | 22.09.2026 | 12,860 |
| Contract object: materiale de curatenie | ||||
| DA41236687 | SCOALA GIMNAZIALA NR1 GHEORGHE CRACIUN CUI: 29413056 | 30192700-8 | 22.09.2026 | 863 |
| Contract object: rechizite | ||||
| DA41233139 | LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | 39831240-0 | 22.09.2026 | 8,679 |
| Contract object: materiale de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2543628 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 42512510-6 | 09.09.2025 | 735 |
| Contract object: registre,nir-uri, bc | ||||
| DAN2435317 | ASOCIATIA SPRIJIN SI DEZVOLTARE CUI: 29256571 | 30199000-0 | 16.04.2025 | 1,384 |
| Contract object: papetarie, birotica, consumabile | ||||
| DAN2391087 | ORASUL ZARNESTI CUI: 4646897 | 30199000-0 | 25.02.2025 | 1,587 |
| Contract object: pachet produse de birotica si de papetarie pentru u.a.t.zarnesti | ||||
| DAN2278428 | INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 | 42512510-6 | 01.10.2024 | 880 |
| Contract object: registre | ||||
| DAN2219857 | SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 22458000-5 | 08.07.2024 | 198 |
| Contract object: registru imunologic si de intrare iesire animale | ||||
| DAN2055050 | COMUNA BUDILA CUI: 4777159 | 30192700-8 | 28.11.2023 | 613 |
| Contract object: produse de papetarie | ||||
| DAN2053031 | COMUNA BUDILA CUI: 4777159 | 42964000-1 | 24.11.2023 | 1,980 |
| Contract object: produse de birotica | ||||
| DAN2051498 | COMUNA BUDILA CUI: 4777159 | 39831200-8 | 22.11.2023 | 134 |
| Contract object: produse de curatenie | ||||
| DAN2051494 | COMUNA BUDILA CUI: 4777159 | 42964000-1 | 22.11.2023 | 1,959 |
| Contract object: produse de birotica | ||||
| DAN2051484 | COMUNA BUDILA CUI: 4777159 | 39831200-8 | 22.11.2023 | 2,522 |
| Contract object: achizitia de produse de curatenie | ||||
- 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/25671567/api/v1/suppliers/25671567/revenue/api/v1/suppliers/25671567/scores/api/v1/suppliers/25671567/benchmarks/api/v1/red-flags/by-supplier/25671567/api/v1/suppliers/25671567/years/api/v1/suppliers/25671567/cpv/api/v1/suppliers/25671567/clients/api/v1/suppliers/25671567/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders