Total revenue
1.30 Mn.
354 client authorities · paid between 2018 and 2026
Direct purchases
1.30 Mn.
525 purchases
Offline purchases
7,140 RON
7 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
9.5%
Main client: SCOALA GIMNAZIALA TUDOR VLADIMIRESCU
National median: 30.2%
Ranked 39,727 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 3 largest CPV groups, out of 3; 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 TUDOR VLADIMIRESCU CUI: 29373652 | 123,870 | — | — | 123,870 | 9.5% | 6.8% | 8 | 2019–2025 |
| SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | 38,150 | — | — | 38,150 | 2.9% | 0.3% | 5 | 2020–2024 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 29257330 | 30,600 | — | — | 30,600 | 2.4% | 1.1% | 1 | 2024 |
| LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | 25,600 | — | — | 25,600 | 2.0% | 0.5% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 | 25,280 | — | — | 25,280 | 1.9% | 0.6% | 4 | 2021–2023 |
| COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | 24,000 | — | — | 24,000 | 1.8% | 0.6% | 1 | 2024 |
| COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 23,200 | — | — | 23,200 | 1.8% | 0.3% | 3 | 2021–2024 |
| LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 | 20,050 | — | — | 20,050 | 1.5% | 0.6% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | 18,070 | — | — | 18,070 | 1.4% | 0.4% | 4 | 2022–2023 |
| LICEUL TEHNOLOGIC TURCENI CUI: 4666290 | 17,910 | — | — | 17,910 | 1.4% | 0.5% | 3 | 2022–2023 |
| LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | 17,850 | — | — | 17,850 | 1.4% | 0.3% | 6 | 2020–2025 |
| LICEUL CU PROGRAM SPORTIV CUI: 4793138 | 17,600 | — | — | 17,600 | 1.4% | 2.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA BRAESTI CUI: 17140696 | 17,000 | — | — | 17,000 | 1.3% | 1.4% | 1 | 2026 |
| LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | 16,830 | — | — | 16,830 | 1.3% | 0.3% | 1 | 2022 |
| SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | 16,500 | — | — | 16,500 | 1.3% | 0.7% | 1 | 2023 |
| SCOALA PROFESIONALA IONEL TEODOREANU VICTORIA CUI: 17152801 | 14,650 | — | — | 14,650 | 1.1% | 0.4% | 2 | 2023 |
| SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | 14,410 | — | — | 14,410 | 1.1% | 0.3% | 2 | 2023 |
| SCOALA GIMNAZIALA NR16 CUI: 29073868 | 14,250 | — | — | 14,250 | 1.1% | 0.8% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | 14,050 | — | — | 14,050 | 1.1% | 0.5% | 2 | 2021 |
| SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | 13,300 | — | — | 13,300 | 1.0% | 0.8% | 1 | 2023 |
| SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | 13,300 | — | — | 13,300 | 1.0% | 0.5% | 1 | 2024 |
| SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 | 13,280 | — | — | 13,280 | 1.0% | 0.8% | 2 | 2025–2026 |
| LICEUL TEHNOLOGIC SPECIAL PELENDAVA CUI: 24910275 | 12,750 | — | — | 12,750 | 1.0% | 1.2% | 1 | 2024 |
| ORAS CHITILA CUI: 4420848 | 12,740 | — | — | 12,740 | 1.0% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 | 12,500 | — | — | 12,500 | 1.0% | 0.6% | 1 | 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 |
|---|---|---|---|---|
| DA40845209 | LICEUL TEHNOLOGIC BARSESTI CUI: 4666304 | 80530000-8 | 17.07.2026 | 25,600 |
| Contract object: servicii de formare personal didactic in cadrul proiectului edu4all - educatie pentru toti | ||||
| DA40793044 | SCOALA GIMNAZIALA CAIANU CUI: 17996606 | 80530000-8 | 15.07.2026 | 500 |
| Contract object: edu4succes: integrarea copiilor cu ces in invatamantul de masa, program formare -20 cpt - pop aureli | ||||
| DA40371302 | SCOALA GIMNAZIALA SFANTA VINERI MUNICIPIUL PLOIESTI CUI: 29170984 | 80530000-8 | 14.05.2026 | 500 |
| Contract object: achizitie directa curs | ||||
| DA40289056 | LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 | 80530000-8 | 30.04.2026 | 2,500 |
| Contract object: creative teacher, program formare 20 cpt | ||||
| DA40161026 | COMUNA BANIA CUI: 3227998 | 80530000-8 | 08.04.2026 | 6,500 |
| Contract object: achizitie curs de formare a cadrelor didactice in cadrul proiectului pnras uat bania | ||||
| DA40101661 | SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 | 80530000-8 | 30.03.2026 | 12,500 |
| Contract object: creative teacher, program formare 20 cpt | ||||
| DA40027907 | LICEUL TEORETIC BATHORY ISTVAN CUI: 4305903 | 80530000-8 | 18.03.2026 | 650 |
| Contract object: managementul organizatiei scolare, program formare -30 cpt | ||||
| DA39950812 | SCOALA GIMNAZIALA BUNESTI CUI: 29464963 | 80530000-8 | 06.03.2026 | 500 |
| Contract object: alfabetul qwerty: predarea digitala la un click distanta, program formare-20 cpt | ||||
| DA39930254 | SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 | 80530000-8 | 04.03.2026 | 500 |
| Contract object: alfabetul qwerty: predarea digitala la un click distanta, program formare-20 cpt | ||||
| DA39832552 | SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | 80530000-8 | 16.02.2026 | 1,300 |
| Contract object: managementul organizatiei scolare, program formare -30 cpt | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2094742 | SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | 79633000-0 | 18.01.2024 | 3,000 |
| Contract object: cursuri de perfectionare | ||||
| DAN1848473 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | 80511000-9 | 20.01.2023 | 450 |
| Contract object: formare profesionala | ||||
| DAN1838496 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | 80511000-9 | 11.01.2023 | 450 |
| Contract object: formare profesionala | ||||
| DAN1263075 | SCOALA GIMNAZIALA COMUNA RUNCU JUDETUL VALCEA CUI: 29033812 | 80530000-8 | 10.04.2020 | 450 |
| Contract object: taxa curs perfectionare | ||||
| DAN1241507 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | 80530000-8 | 24.02.2020 | 1,960 |
| Contract object: program de formare continua creative teacher | ||||
| DAN1241504 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | 80530000-8 | 24.02.2020 | 450 |
| Contract object: leaderschool:management, leadership,comunicare | ||||
| DAN1033287 | GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 | 80530000-8 | 20.11.2018 | 380 |
| Contract object: curs formare | ||||
- 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/26578653/api/v1/suppliers/26578653/revenue/api/v1/suppliers/26578653/scores/api/v1/suppliers/26578653/benchmarks/api/v1/red-flags/by-supplier/26578653/api/v1/suppliers/26578653/years/api/v1/suppliers/26578653/cpv/api/v1/suppliers/26578653/clients/api/v1/suppliers/26578653/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders