Total revenue
532,569 RON
51 client authorities · paid between 2018 and 2026
Direct purchases
479,714 RON
192 purchases
Offline purchases
52,855 RON
62 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
16.7%
Main client: SCOALA GIMNAZIALA SADOVA
National median: 30.2%
Ranked 34,426 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 17; the other 5 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 SADOVA CUI: 15006265 | 88,700 | — | — | 88,700 | 16.7% | 4.8% | 2 | 2021–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 51,288 | — | — | 51,288 | 9.6% | 0.0% | 6 | 2019–2026 |
| COMUNA COTOFENII DIN DOS CUI: 4553593 | 32,175 | — | — | 32,175 | 6.0% | 0.2% | 11 | 2018–2025 |
| LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | 27,441 | — | — | 27,441 | 5.2% | 0.6% | 7 | 2018–2025 |
| CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | 24,020 | — | — | 24,020 | 4.5% | 0.3% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA COMUNA TRAIAN CUI: 25299111 | 22,440 | — | — | 22,440 | 4.2% | 1.6% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | — | 20,950 | — | 20,950 | 3.9% | 2.5% | 13 | 2019–2025 |
| SCOALA GIMNAZIALA COMUNA DEVESELU CUI: 25299138 | 20,028 | — | — | 20,028 | 3.8% | 1.3% | 9 | 2019–2026 |
| SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | 19,010 | — | — | 19,010 | 3.6% | 1.2% | 8 | 2018–2025 |
| LICEUL TEORETIC AMARASTII DE JOS CUI: 15057404 | 18,450 | — | — | 18,450 | 3.5% | 0.4% | 7 | 2019–2026 |
| LICEUL TEHNOLOGIC PETRE BANITA CUI: 4332282 | 18,000 | — | — | 18,000 | 3.4% | 0.3% | 4 | 2019–2022 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 14,690 | 3,140 | — | 17,830 | 3.4% | 0.0% | 28 | 2020–2026 |
| COMUNA DEVESELU CUI: 4491350 | 13,980 | 2,250 | — | 16,230 | 3.1% | 0.0% | 6 | 2020–2025 |
| SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | — | 15,933 | — | 15,933 | 3.0% | 4.4% | 12 | 2018–2025 |
| DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | 11,400 | — | — | 11,400 | 2.1% | 0.1% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | 11,200 | — | — | 11,200 | 2.1% | 0.7% | 4 | 2019–2026 |
| SCOALA GIMNAZIALA STEFAN ISPAS MAGLAVIT CUI: 15057501 | 9,625 | — | — | 9,625 | 1.8% | 0.4% | 5 | 2018–2025 |
| PARCHETUL DE PE LINGA TRIBUNALUL DOLJ CUI: 4332460 | 4,290 | 5,172 | — | 9,462 | 1.8% | 0.1% | 23 | 2018–2025 |
| UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 5,980 | 1,650 | — | 7,630 | 1.4% | 0.2% | 4 | 2019–2026 |
| COMUNA SADOVA CUI: 4553437 | 6,500 | — | — | 6,500 | 1.2% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | 6,480 | — | — | 6,480 | 1.2% | 0.5% | 3 | 2026 |
| LICEUL TEHNOLOGIC CONSTANTIN NICOLAESCU - PLOPSOR PLENITA CUI: 4829886 | 6,000 | — | — | 6,000 | 1.1% | 0.3% | 1 | 2022 |
| COMUNA VISINA CUI: 5139817 | 5,400 | — | — | 5,400 | 1.0% | 0.0% | 2 | 2018–2020 |
| SCOALA GIMNAZIALA CUI: 29151133 | 5,100 | — | — | 5,100 | 1.0% | 1.0% | 3 | 2021–2026 |
| SCOALA GIMNAZIALA ILOVAT CUI: 28997488 | 4,900 | — | — | 4,900 | 0.9% | 1.6% | 4 | 2023 |
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 |
|---|---|---|---|---|
| DA41290028 | UNITATEA MEDICO SOCIALA AMARASTII DE JOS CUI: 15997435 | 71630000-3 | 30.09.2026 | 720 |
| Contract object: verificare si reglare supape de siguranta | ||||
| DA41032561 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | 71630000-3 | 21.08.2026 | 1,800 |
| Contract object: verificare tehnica periodica centrale termice | ||||
| DA41032577 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | 71630000-3 | 21.08.2026 | 1,080 |
| Contract object: verificare si reglare supape de siguranta | ||||
| DA41032595 | SCOALA GIMNAZIALA BRALOSTITA CUI: 15013475 | 71630000-3 | 21.08.2026 | 3,600 |
| Contract object: servicii rsvti | ||||
| DA40694229 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71630000-3 | 25.06.2026 | 1,920 |
| Contract object: dj servicii de verificare supape de siguranta -ds dolj ( c313) | ||||
| DA40693494 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | 71630000-3 | 24.06.2026 | 6,300 |
| Contract object: servicii rsvti (conform ord. iscir 130/2011) | ||||
| DA40088979 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 71630000-3 | 31.03.2026 | 390 |
| Contract object: servicii rsvti (conform ord. iscir 130/2011)spf orlea, spf bechet si spf calafat pe luna martie | ||||
| DA39914286 | SCOALA GIMNAZIALA CUI: 29151133 | 71630000-3 | 28.02.2026 | 700 |
| Contract object: verificare si reglare supape de siguranta | ||||
| DA39914287 | SCOALA GIMNAZIALA CUI: 29151133 | 71630000-3 | 28.02.2026 | 2,000 |
| Contract object: servicii rsvti (conform ord. iscir 130/2011) | ||||
| DA39777261 | COMUNA GALICEA MARE CUI: 5046785 | 71630000-3 | 05.02.2026 | 1,750 |
| Contract object: verificare si reglare supape de siguranta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855961 | UNITATEA MEDICO-SOCIALA SADOVA CUI: 16080456 | 39715210-2 | 16.09.2026 | 1,650 |
| Contract object: prestari servicii | ||||
| DAN2823092 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 79714000-2 | 03.08.2026 | 780 |
| Contract object: prestari servicii supraveghere si verificare tehnica pentru cazanele pt combustibil solid la centrala cazan combustibil orlea, bechet , calafat iunie-iulie | ||||
| DAN2770664 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 79714000-2 | 03.06.2026 | 390 |
| Contract object: prestari servicii supraveghere si verificare tehnica pentru cazanele pt combustibil solid la centrala cazan combustibil orlea, bechet , calafat mai | ||||
| DAN2770658 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 79714000-2 | 03.06.2026 | 390 |
| Contract object: prestari servicii supraveghere si verificare tehnica pentru cazanele pt combustibil solid la centrala cazan combustibil orlea, bechet , calafat aprilie 2026 | ||||
| DAN2699252 | SCOALA GIMNAZIALA COSOVENI CUI: 16414840 | 71630000-3 | 09.03.2026 | 600 |
| Contract object: verificare supape de siguranta | ||||
| DAN2697096 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | 71630000-3 | 05.03.2026 | 2,375 |
| Contract object: servicii rsvti | ||||
| DAN2695772 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | 71630000-3 | 04.03.2026 | 2,375 |
| Contract object: servicii rsvti | ||||
| DAN2695760 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | 71630000-3 | 04.03.2026 | 1,500 |
| Contract object: servicii rsvti | ||||
| DAN2686246 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 79714000-2 | 19.02.2026 | 390 |
| Contract object: prestari servicii verificare supape centralae termice cazan combustibil spf bechet, spf orlea si spf calafat | ||||
| DAN2676764 | INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 | 79714000-2 | 06.02.2026 | 390 |
| Contract object: prestari servicii supraveghere si verificare tehnica pentru cazanele centralelor tehnice | ||||
- 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/26361033/api/v1/suppliers/26361033/revenue/api/v1/suppliers/26361033/scores/api/v1/suppliers/26361033/benchmarks/api/v1/red-flags/by-supplier/26361033/api/v1/suppliers/26361033/years/api/v1/suppliers/26361033/cpv/api/v1/suppliers/26361033/clients/api/v1/suppliers/26361033/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders