Total revenue
407,219 RON
137 client authorities · paid between 2018 and 2026
Direct purchases
403,099 RON
295 purchases
Offline purchases
4,120 RON
5 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
5.3%
Main client: LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU
National median: 30.2%
Ranked 41,376 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC SPECIAL VASILE PAVELCU CUI: 4701428 | 21,366 | — | — | 21,366 | 5.3% | 0.2% | 8 | 2018–2022 |
| LICEUL TEHNOLOGIC CAROL I IASI CUI: 4541939 | 18,525 | — | — | 18,525 | 4.6% | 0.2% | 3 | 2018–2022 |
| COLEGIUL TEHNIC ION HOLBAN CUI: 4540755 | 15,505 | — | — | 15,505 | 3.8% | 0.4% | 6 | 2019–2022 |
| SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 | 15,000 | — | — | 15,000 | 3.7% | 0.4% | 10 | 2018–2022 |
| SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | 13,761 | — | — | 13,761 | 3.4% | 0.4% | 11 | 2018–2022 |
| COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | 12,100 | — | — | 12,100 | 3.0% | 0.1% | 2 | 2022–2026 |
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | 9,309 | — | — | 9,309 | 2.3% | 0.2% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | 9,305 | — | — | 9,305 | 2.3% | 0.3% | 4 | 2018–2022 |
| COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | 8,820 | — | — | 8,820 | 2.2% | 0.2% | 3 | 2019–2022 |
| SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | 5,740 | — | — | 5,740 | 1.4% | 0.2% | 3 | 2019–2022 |
| COLEGIUL NATIONAL IASI CUI: 4541718 | 5,520 | — | — | 5,520 | 1.4% | 0.2% | 1 | 2019 |
| GRADINITA CU PROGRAM PRELUNGIT NR 21 IASI CUI: 32209537 | 5,280 | — | — | 5,280 | 1.3% | 0.2% | 4 | 2019–2022 |
| LICEUL TEHNOLOGIC ECONOMIC DE TURISM - IASI CUI: 13630024 | 5,176 | — | — | 5,176 | 1.3% | 0.1% | 4 | 2018–2019 |
| SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | 5,102 | — | — | 5,102 | 1.3% | 0.2% | 3 | 2018–2019 |
| LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 | 4,912 | — | — | 4,912 | 1.2% | 0.1% | 4 | 2018–2019 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 | 4,856 | — | — | 4,856 | 1.2% | 0.1% | 3 | 2018–2020 |
| LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223 | 4,796 | — | — | 4,796 | 1.2% | 0.3% | 3 | 2018–2022 |
| SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4541564 | 4,680 | — | — | 4,680 | 1.2% | 0.2% | 1 | 2019 |
| SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 | 4,375 | — | — | 4,375 | 1.1% | 0.2% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA DELENI CUI: 17179378 | 4,260 | — | — | 4,260 | 1.1% | 0.1% | 4 | 2018–2019 |
| COLEGIUL NATIONAL EMIL RACOVITA CUI: 4701592 | 4,200 | — | — | 4,200 | 1.0% | 0.1% | 1 | 2019 |
| LICEUL TEHNOLOGIC ECONOMIC NICOLAE IORGA PASCANI CUI: 13323054 | 4,112 | — | — | 4,112 | 1.0% | 0.1% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA SIPOTE CUI: 17140831 | 4,030 | — | — | 4,030 | 1.0% | 0.2% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | 2,029 | 1,920 | — | 3,949 | 1.0% | 0.3% | 4 | 2018–2021 |
| COLEGIUL TEHNIC DE CAI FERATE UNIREA PASCANI CUI: 4541475 | 3,930 | — | — | 3,930 | 1.0% | 0.1% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41086166 | CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | 72600000-6 | 01.09.2026 | 3,825 |
| Contract object: servicii de asistenta si consultanta in exploatarea aplicatiilor informatice | ||||
| DA40785564 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 72600000-6 | 13.07.2026 | 785 |
| Contract object: servicii de asistenta si consultanta in solutionare calcul inflatie si dobanda legala | ||||
| DA40718775 | LICEUL TEORETIC WALDORF IASI CUI: 17130250 | 72600000-6 | 01.07.2026 | 1,000 |
| Contract object: servicii aplicatii informatice salarii | ||||
| DA40702532 | SCOALA GIMNAZIALA ALEXANDRU VLAHUTA IASI CUI: 7347130 | 72600000-6 | 26.06.2026 | 2,850 |
| Contract object: servicii de asistenta si consultanta in exploatarea aplicatiilor informatice | ||||
| DA40698680 | COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 | 72600000-6 | 24.06.2026 | 11,820 |
| Contract object: servicii de asistenta si consultanta in exploatarea aplicatiilor informatice | ||||
| DA40380596 | SCOALA GIMNAZIALA GHEORGHE I BRATIANU IASI CUI: 17130269 | 72600000-6 | 14.05.2026 | 950 |
| Contract object: servicii de asistenta si consultanta pentru aplicatiile informatice, contributie la pensie | ||||
| DA32231201 | SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 72600000-6 | 19.12.2022 | 625 |
| Contract object: servicii de asistenta si consultanta in solutionare calcul inflatie si dobanda legala | ||||
| DA32118283 | SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | 72600000-6 | 09.12.2022 | 1,300 |
| Contract object: achizitie | ||||
| DA32094467 | LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223 | 72600000-6 | 08.12.2022 | 2,700 |
| Contract object: calcul diferente salariale, inflatie si dobanda legala la sold pt.1-25 persoane/sentinta | ||||
| DA32096131 | SCOALA GIMNAZIALA STEFAN CEL MARE SI SFANT DOBROVAT CUI: 17130498 | 72600000-6 | 08.12.2022 | 2,600 |
| Contract object: calcul diferente salariale, inflatie si dobanda legala la sold pt.1-25 persoane/sentinta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804397 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | 72261000-2 | 09.07.2026 | 550 |
| Contract object: servicii de asistenta pentru software | ||||
| DAN2804396 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | 72261000-2 | 09.07.2026 | 550 |
| Contract object: servicii de asistenta pentru software | ||||
| DAN2804393 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | 72261000-2 | 09.07.2026 | 550 |
| Contract object: servicii de asistenta pentru software | ||||
| DAN2723391 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 | 72261000-2 | 03.04.2026 | 550 |
| Contract object: servicii de asistenta pentru software contabilitate | ||||
| DAN1594143 | SCOALA GIMNAZIALA GARABET IBRAILEANU TGFRUMOS CUI: 17126489 | 72212900-8 | 28.12.2021 | 1,920 |
| Contract object: achizitie servicii calcul hotarari judecatoresti | ||||
- 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/26425404/api/v1/suppliers/26425404/revenue/api/v1/suppliers/26425404/scores/api/v1/suppliers/26425404/benchmarks/api/v1/red-flags/by-supplier/26425404/api/v1/suppliers/26425404/years/api/v1/suppliers/26425404/cpv/api/v1/suppliers/26425404/clients/api/v1/suppliers/26425404/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders