Total revenue
39,905 RON
98 client authorities · paid between 2018 and 2025
Direct purchases
36,778 RON
107 purchases
Offline purchases
3,127 RON
10 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
12.8%
Main client: SCOALA GIMNAZIALA VAMA BUZAULUI
National median: 30.2%
Ranked 37,620 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 13; the other 1 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
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 |
|---|---|---|---|---|
| DA37505395 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | 30237460-1 | 19.02.2025 | 3,360 |
| Contract object: husa universala cu tastatura detasabila bluetooth si touchpad | ||||
| DA35633504 | COLEGIUL NATIONAL DE INFORMATICA PIATRA NEAMT CUI: 2613303 | 30190000-7 | 30.04.2024 | 67 |
| Contract object: switch kvm 41ua hope r, 4 porturi, usb 2.0 a + usb 2.0 b + vga | ||||
| DA35536465 | SCOALA GIMNAZIALA NR 41 CUI: 24027216 | 41000000-9 | 17.04.2024 | 245 |
| Contract object: materiale cu caracter functional | ||||
| DA35156329 | UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 32321200-1 | 01.03.2024 | 403 |
| Contract object: splitter hdmi | ||||
| DA34755337 | SCOALA GIMNAZIALA VAMA BUZAULUI CUI: 29478764 | 30237460-1 | 20.12.2023 | 1,580 |
| Contract object: husa universala cu tastatura detasabila bluetooth si touchpad pentru tablete 9 - 10.5 inch | ||||
| DA34404017 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 30000000-9 | 31.10.2023 | 242 |
| Contract object: achizitie extender semnal hdmi - fb-ffeaa | ||||
| DA34217092 | COLEGIUL NATIONAL MIRCEA CEL BATRAN CUI: 2540872 | 30145000-7 | 11.10.2023 | 34 |
| Contract object: adaptor hdd caddy hdd/ssd 9.5mm | ||||
| DA33822474 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 30237200-1 | 17.08.2023 | 833 |
| Contract object: convertor arc hdmi la hdmi 4k | ||||
| DA33570939 | UNITATEA MILITARA 01454 CUI: 14324414 | 32351000-8 | 30.06.2023 | 197 |
| Contract object: switch hdmi 2.0b, 2 intrari si 4 iesiri, 4k@60hz, 18gbps, spdif audio, jack 3.5mm, audio extractor | ||||
| DA33508820 | NOVA APASERV SA CUI: 26161230 | 30237100-0 | 22.06.2023 | 66 |
| Contract object: card pci extensie pentru 2x serial rs232 9-pin, hope r | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1500045 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 30237130-9 | 14.07.2021 | 118 |
| Contract object: card pciex 2xsata3, hope r | ||||
| DAN1497016 | JUDETUL GORJ CUI: 4956057 | 30237200-1 | 08.07.2021 | 56 |
| Contract object: furnizarea unei placi de captura hdmi | ||||
| DAN1474408 | SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | 44321000-6 | 30.05.2021 | 24 |
| Contract object: cablu convertor mini hdmi vga hope | ||||
| DAN1467849 | TURSIB SA CUI: 789401 | 31710000-6 | 17.05.2021 | 142 |
| Contract object: switch 4 porturi | ||||
| DAN1407210 | TURSIB SA CUI: 789401 | 30237120-6 | 21.01.2021 | 150 |
| Contract object: port switch usb | ||||
| DAN1345450 | SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | 32351300-1 | 04.10.2020 | 467 |
| Contract object: alimentatoare 4p usb=20 bc | ||||
| DAN1193245 | AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 | 30124000-4 | 02.12.2019 | 49 |
| Contract object: adaptor usb 2.0 (proiect e-mopoly) | ||||
| DAN1046664 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 31224400-6 | 21.12.2018 | 1,385 |
| Contract object: achizitionarea de prelungitoare pentrtu conectarea la sursa de energie electrica a aparaturii utilizate de catre aparatul de specialitate al primarului sector 4 | ||||
| DAN1046655 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 31711000-3 | 21.12.2018 | 577 |
| Contract object: achizitionarea de dispozitive electronice si diverse materiale pentru directia generala de politie locala din cadrul aparatului de specialitate al primarului sectorului 4 | ||||
| DAN1044416 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL MUNTII MARAMURESULUI CUI: 25743884 | 31711100-4 | 19.12.2018 | 159 |
| Contract object: docking station hdd | ||||
- 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/26449136/api/v1/suppliers/26449136/revenue/api/v1/suppliers/26449136/scores/api/v1/suppliers/26449136/benchmarks/api/v1/red-flags/by-supplier/26449136/api/v1/suppliers/26449136/years/api/v1/suppliers/26449136/cpv/api/v1/suppliers/26449136/clients/api/v1/suppliers/26449136/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders