Total revenue
44.13 Mn.
577 client authorities · paid between 2018 and 2026
Direct purchases
42.76 Mn.
1,543 purchases
Offline purchases
771,315 RON
39 purchases
Tenders
598,000 RON
1 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
3.0%
Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA
National median: 30.2%
Ranked 41,764 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
#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 21; the other 9 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 1,342,537 | — | — | 1,342,537 | 3.0% | 0.2% | 7 | 2019–2025 |
| UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | — | — | 598,000 | 598,000 | 1.4% | 0.6% | 1 | 2025 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 319,908 | 64,412 | — | 384,320 | 0.9% | 0.1% | 11 | 2022–2026 |
| COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | 363,469 | — | — | 363,469 | 0.8% | 7.3% | 5 | 2019–2026 |
| SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | 343,974 | — | — | 343,974 | 0.8% | 9.2% | 10 | 2022–2026 |
| COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | 339,780 | — | — | 339,780 | 0.8% | 5.6% | 4 | 2023–2026 |
| COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | 335,921 | — | — | 335,921 | 0.8% | 4.5% | 7 | 2021–2026 |
| SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | 324,186 | — | — | 324,186 | 0.7% | 9.6% | 8 | 2020–2026 |
| LICEUL TEORETIC D CANTEMIR CUI: 4541688 | 304,557 | — | — | 304,557 | 0.7% | 2.7% | 9 | 2020–2026 |
| LICEUL TEORETIC JEAN MONNET CUI: 4754830 | 283,520 | 17,520 | — | 301,040 | 0.7% | 2.2% | 9 | 2020–2026 |
| LICEUL TEORETIC GRIGORE MOISIL CUI: 4638150 | 297,346 | — | — | 297,346 | 0.7% | 4.9% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 295,923 | — | — | 295,923 | 0.7% | 2.2% | 10 | 2022–2026 |
| LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | 287,085 | — | — | 287,085 | 0.7% | 4.5% | 14 | 2022–2026 |
| SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | 275,976 | — | — | 275,976 | 0.6% | 5.9% | 4 | 2023–2026 |
| LICEUL AGRICOL DR C ANGELESCU CUI: 4233807 | 275,526 | — | — | 275,526 | 0.6% | 3.7% | 6 | 2020–2026 |
| SCOALA GIMNAZIALA BUDILA CUI: 29459320 | 137,000 | 137,000 | — | 274,000 | 0.6% | 7.8% | 2 | 2024 |
| LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 | 272,270 | — | — | 272,270 | 0.6% | 5.8% | 6 | 2021–2026 |
| COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | 267,294 | — | — | 267,294 | 0.6% | 5.6% | 14 | 2022–2026 |
| SCOALA GIMNAZIALA LIVIU REBREANU CUI: 12814797 | 256,740 | — | — | 256,740 | 0.6% | 11.0% | 4 | 2023–2026 |
| COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | 254,683 | — | — | 254,683 | 0.6% | 3.3% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 | 253,138 | — | — | 253,138 | 0.6% | 5.8% | 3 | 2019–2025 |
| SCOALA GIMNAZIALA NR 7 BUZAU CUI: 17125203 | 248,126 | — | — | 248,126 | 0.6% | 5.4% | 4 | 2023–2026 |
| COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 247,172 | — | — | 247,172 | 0.6% | 3.3% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA TEODOR MURASANU CUI: 18012679 | 245,107 | — | — | 245,107 | 0.6% | 23.9% | 3 | 2023–2026 |
| COLEGIUL NATIONAL ELENA GHIBA BIRTA ARAD CUI: 3520024 | 244,914 | — | — | 244,914 | 0.6% | 9.3% | 2 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41302210 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | 72322000-8 | 30.09.2026 | 12,840 |
| Contract object: platforma de management educational adservio | ||||
| DA41304297 | COLEGIUL NATIONAL PREPARANDIA - DIMITRIE TICHINDEALARAD CUI: 3519682 | 72322000-8 | 30.09.2026 | 56,628 |
| Contract object: platforma de management educational adservio | ||||
| DA41300112 | LICEUL TEHNOLOGIC ELECTROMURES MUNICIPIUL TARGU MURES CUI: 4323446 | 72322000-8 | 30.09.2026 | 4,467 |
| Contract object: achizitie directa | ||||
| DA41297458 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | 72322000-8 | 30.09.2026 | 28,493 |
| Contract object: platforma de management educational adservio | ||||
| DA41298393 | SCOALA GIMNAZIALA AUREL RAU CUI: 28216196 | 72322000-8 | 30.09.2026 | 19,980 |
| Contract object: platforma electronica de management educational- adservio | ||||
| DA41288256 | SCOALA GIMNAZIALA IORGU IORDAN TECUCI CUI: 24854868 | 72322000-8 | 29.09.2026 | 20,700 |
| Contract object: platforma de management educational adservio | ||||
| DA41271963 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | 72322000-8 | 29.09.2026 | 5,016 |
| Contract object: platforma de management educational adservio | ||||
| DA41268125 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 72322000-8 | 25.09.2026 | 58,806 |
| Contract object: platforma de management educational adservio numar de referinta: 11 | ||||
| DA41268162 | COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | 72322000-8 | 25.09.2026 | 66,000 |
| Contract object: platforma de management educational adservio | ||||
| DA41264833 | SCOALA GIMNAZIALA DOROBANTU CUI: 28643537 | 72322000-8 | 25.09.2026 | 5,820 |
| Contract object: platforma de management educational adservio | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2798847 | SCOALA GIMNAZIALA NR1 CUI: 22533462 | 72611000-6 | 03.07.2026 | 10,320 |
| Contract object: platforma electronica de management educational | ||||
| DAN2784262 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 98390000-3 | 18.06.2026 | 1,548 |
| Contract object: prestari servicii conform contract | ||||
| DAN2725498 | SCOALA GIMNAZIALA NR1 CUI: 22533462 | 72322000-8 | 07.04.2026 | 9,288 |
| Contract object: platforma electronica de management educational | ||||
| DAN2725333 | SCOALA GIMNAZIALA NR1 CUI: 22533462 | 72322000-8 | 07.04.2026 | 1,032 |
| Contract object: servicii platforma electronica de management educational-adservio | ||||
| DAN2690632 | LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 | 72261000-2 | 25.02.2026 | 91,521 |
| Contract object: catalog electronic | ||||
| DAN2669093 | LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | 72322000-8 | 28.01.2026 | 10,400 |
| Contract object: platforma management educational- act aditional 4 luni | ||||
| DAN2496969 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | 72322000-8 | 04.07.2025 | 14,820 |
| Contract object: servicii de management educational | ||||
| DAN2485313 | SCOALA PROFESIONALA COZMESTI CUI: 17169471 | 72322000-8 | 24.06.2025 | 90,940 |
| Contract object: platforma informatica educationala | ||||
| DAN2477016 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4650553 | 72322000-8 | 12.06.2025 | 70,200 |
| Contract object: servicii platforma management scolar integrat ce include si catalog electronic in cadrul proiectului emismartedu - pilotam viitorul la eminescu | ||||
| DAN2461783 | COMUNA TULNICI CUI: 4297703 | 48517000-5 | 26.05.2025 | 120,296 |
| Contract object: platforma educationala si module conexe | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1157048 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 48000000-8 | 07.11.2025 | 598,000 |
| Contract object: achizitia lot 11 sistem informatic pentru evidenta scolaritatii | ||||
- 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/26033834/api/v1/suppliers/26033834/revenue/api/v1/suppliers/26033834/scores/api/v1/suppliers/26033834/benchmarks/api/v1/red-flags/by-supplier/26033834/api/v1/suppliers/26033834/years/api/v1/suppliers/26033834/cpv/api/v1/suppliers/26033834/clients/api/v1/suppliers/26033834/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders