Total revenue
817,049 RON
28 client authorities · paid between 2021 and 2026
Direct purchases
477,445 RON
50 purchases
Offline purchases
339,604 RON
13 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
19.5%
Main client: SCOALA GIMNAZIALA MIHAI TICAN RUMANO
National median: 30.2%
Ranked 31,632 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 | 159,630 | — | — | 159,630 | 19.5% | 5.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | — | 99,031 | — | 99,031 | 12.1% | 6.3% | 3 | 2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29400897 | — | 72,530 | — | 72,530 | 8.9% | 4.2% | 2 | 2025 |
| SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 | — | 61,321 | — | 61,321 | 7.5% | 2.7% | 2 | 2025 |
| SCOALA GIMNAZIALA SAT VALEA MARE ORAS BABENI JUDETUL VALCEA CUI: 29045450 | — | 60,378 | — | 60,378 | 7.4% | 1.3% | 1 | 2024 |
| LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 | 59,602 | — | — | 59,602 | 7.3% | 1.9% | 12 | 2023–2026 |
| FEDERATIA ROMANA DE VOLEI CUI: 4203741 | 46,729 | — | — | 46,729 | 5.7% | 0.2% | 6 | 2024–2025 |
| CLUB SPORTIV STAR MIOVENI CUI: 47114494 | 44,054 | — | — | 44,054 | 5.4% | 6.2% | 6 | 2025–2026 |
| SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 | — | 35,571 | — | 35,571 | 4.4% | 1.2% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 29374682 | 32,000 | — | — | 32,000 | 3.9% | 3.6% | 1 | 2026 |
| COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 | 29,243 | — | — | 29,243 | 3.6% | 0.6% | 2 | 2024 |
| SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 | 26,600 | — | — | 26,600 | 3.3% | 1.4% | 2 | 2025 |
| SCOALA GIMNAZIALA NR1 CUI: 29348241 | 24,048 | — | — | 24,048 | 2.9% | 0.7% | 3 | 2024–2026 |
| COMUNA VALEA MARE-PRAVAT CUI: 5010196 | 16,970 | — | — | 16,970 | 2.1% | 0.0% | 1 | 2023 |
| COMUNA MALU CU FLORI CUI: 4344244 | 7,750 | — | — | 7,750 | 1.0% | 0.0% | 4 | 2024–2025 |
| FOTBAL CLUB ARGES CUI: 27775114 | 7,739 | — | — | 7,739 | 1.0% | 0.1% | 1 | 2024 |
| COMUNA DRAGOSLAVELE CUI: 4122442 | — | 7,563 | — | 7,563 | 0.9% | 0.1% | 1 | 2024 |
| COMUNA CUCA CUI: 4122108 | 5,700 | — | — | 5,700 | 0.7% | 0.0% | 2 | 2026 |
| CENTRUL CULTURAL PITESTI CUI: 4122256 | 4,320 | — | — | 4,320 | 0.5% | 0.1% | 1 | 2026 |
| COMUNA BUGHEA DE JOS CUI: 4122493 | 3,965 | — | — | 3,965 | 0.5% | 0.0% | 1 | 2025 |
| COMUNA BOTENI CUI: 4318431 | 3,195 | — | — | 3,195 | 0.4% | 0.0% | 1 | 2024 |
| MONETARIA STATULUI RA CUI: 427304 | — | 3,070 | — | 3,070 | 0.4% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA ION IORGULESCU CUI: 29357010 | 1,839 | — | — | 1,839 | 0.2% | 0.1% | 1 | 2023 |
| LICEUL TEHNOLOGIC CONSTRUCTII DE MASINI CUI: 4121935 | 1,380 | — | — | 1,380 | 0.2% | 0.0% | 1 | 2025 |
| SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 | 1,073 | — | — | 1,073 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40774879 | SCOALA GIMNAZIALA NR1 CUI: 29374682 | 37400000-2 | 07.07.2026 | 32,000 |
| Contract object: echipamente sportive | ||||
| DA40763449 | COMUNA CUCA CUI: 4122108 | 79342200-5 | 06.07.2026 | 700 |
| Contract object: inlocuire fata caseta luminoasa pentru panou primarie | ||||
| DA40752238 | LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 | 39500000-7 | 03.07.2026 | 2,000 |
| Contract object: fata de masa din bumbac alb | ||||
| DA40640983 | CLUB SPORTIV STAR MIOVENI CUI: 47114494 | 37400000-2 | 16.06.2026 | 1,247 |
| Contract object: achizitie articole sportive: 9 cupe, 6 mingi fotbal si 2 autocolante personalizate | ||||
| DA40636712 | COMUNA CUCA CUI: 4122108 | 79342200-5 | 16.06.2026 | 5,000 |
| Contract object: serviciu de reabilitare totemuri8 intrare/ iesire localitate cuca, jud. arges | ||||
| DA40553711 | SCOALA GIMNAZIALA NR1 CUI: 29348241 | 37400000-2 | 04.06.2026 | 8,240 |
| Contract object: pachet compus din - 6 buc trening joma championship - 18 buc kit phoenix (sort + tricou de joc perso | ||||
| DA40352801 | CENTRUL CULTURAL PITESTI CUI: 4122256 | 37400000-2 | 11.05.2026 | 4,320 |
| Contract object: tricouri | ||||
| DA39821829 | SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 | 39294100-0 | 12.02.2026 | 95,800 |
| Contract object: materiale de promovare | ||||
| DA39818111 | CLUB SPORTIV STAR MIOVENI CUI: 47114494 | 37400000-2 | 12.02.2026 | 15,124 |
| Contract object: furnizare de echipamente sportive fotbal pentru clubul sportiv star mioveni | ||||
| DA39472104 | LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 | 37400000-2 | 08.12.2025 | 2,975 |
| Contract object: pachet fotbal prof carstea mihai | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792601 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | 18820000-3 | 30.06.2026 | 39,480 |
| Contract object: articole incaltaminte sport | ||||
| DAN2792595 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | 37400000-2 | 30.06.2026 | 49,560 |
| Contract object: echipament sportiv | ||||
| DAN2792589 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | 37400000-2 | 30.06.2026 | 9,991 |
| Contract object: articole sportive | ||||
| DAN2609606 | SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 | 39100000-3 | 21.11.2025 | 10,000 |
| Contract object: achizitia de mobilier | ||||
| DAN2609603 | SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 | 37410000-5 | 21.11.2025 | 51,321 |
| Contract object: echipamente si materiale sportive | ||||
| DAN2603825 | SCOALA GIMNAZIALA NR1 CUI: 29400897 | 39100000-3 | 13.11.2025 | 12,500 |
| Contract object: achizitia de mobilier | ||||
| DAN2603817 | SCOALA GIMNAZIALA NR1 CUI: 29400897 | 37410000-5 | 13.11.2025 | 60,030 |
| Contract object: echipament pentru sporturi in aer liber | ||||
| DAN2490307 | SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 | 37400000-2 | 30.06.2025 | 12,051 |
| Contract object: articole si echipament de sport | ||||
| DAN2287323 | COMUNA DRAGOSLAVELE CUI: 4122442 | 37400000-2 | 10.10.2024 | 7,563 |
| Contract object: echipament sportiv | ||||
| DAN2198762 | SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 | 37400000-2 | 10.06.2024 | 23,520 |
| Contract object: articole si echipament de sport | ||||
- 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/25918560/api/v1/suppliers/25918560/revenue/api/v1/suppliers/25918560/scores/api/v1/suppliers/25918560/benchmarks/api/v1/red-flags/by-supplier/25918560/api/v1/suppliers/25918560/years/api/v1/suppliers/25918560/cpv/api/v1/suppliers/25918560/clients/api/v1/suppliers/25918560/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders