Total revenue
1.36 Mn.
434 client authorities · paid between 2018 and 2026
Direct purchases
1.34 Mn.
568 purchases
Offline purchases
21,998 RON
2 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
7.3%
Main client: DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA
National median: 30.2%
Ranked 40,731 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA DE ASISTENTA SOCIALA SIGHISOARA CUI: 39468776 | 99,166 | — | — | 99,166 | 7.3% | 7.2% | 4 | 2019–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 13602563 | 80,500 | — | — | 80,500 | 5.9% | 8.2% | 2 | 2026 |
| SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | 59,800 | — | — | 59,800 | 4.4% | 2.4% | 2 | 2026 |
| SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | 48,250 | — | — | 48,250 | 3.6% | 1.2% | 3 | 2018–2026 |
| SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | 44,250 | — | — | 44,250 | 3.3% | 2.5% | 1 | 2026 |
| SCOALA GIMNAZIALA NR144 CUI: 36975111 | 43,900 | — | — | 43,900 | 3.2% | 1.3% | 1 | 2026 |
| SCOALA GIMNAZIALA ICLOD CUI: 18017161 | 41,238 | — | — | 41,238 | 3.0% | 2.7% | 2 | 2025 |
| SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | 40,700 | — | — | 40,700 | 3.0% | 0.4% | 6 | 2018–2023 |
| SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | 36,500 | — | — | 36,500 | 2.7% | 2.5% | 1 | 2026 |
| SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 | 35,000 | — | — | 35,000 | 2.6% | 1.9% | 2 | 2018–2026 |
| LICEUL CU PROGRAM SPORTIV FLORIN FLESERIU SEBES CUI: 4331228 | 34,999 | — | — | 34,999 | 2.6% | 1.3% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 SEIMENI CUI: 29359100 | 30,750 | — | — | 30,750 | 2.3% | 3.1% | 1 | 2025 |
| SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | 30,000 | — | — | 30,000 | 2.2% | 1.2% | 1 | 2026 |
| SCOALA GIMNAZIALA RADU CEL MARE CUI: 29139407 | 29,980 | — | — | 29,980 | 2.2% | 1.6% | 1 | 2026 |
| COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | 24,400 | — | — | 24,400 | 1.8% | 1.4% | 2 | 2018–2026 |
| SCOALA GIMNAZIALA NR 13 CUI: 20769328 | 22,988 | — | — | 22,988 | 1.7% | 0.4% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 | 22,784 | — | — | 22,784 | 1.7% | 1.1% | 3 | 2018–2025 |
| LICEUL TEORETIC MURFATLAR CUI: 28052174 | 21,800 | — | — | 21,800 | 1.6% | 0.5% | 4 | 2018–2026 |
| SCOALA GIMNAZIALA OVIDIU HULEA CUI: 4613660 | 20,260 | — | — | 20,260 | 1.5% | 1.0% | 2 | 2018–2026 |
| LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | 19,750 | — | — | 19,750 | 1.5% | 0.4% | 1 | 2025 |
| SCOALA GIMNAZIALA CILNIC CUI: 12839724 | 19,500 | — | — | 19,500 | 1.4% | 1.3% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 3 BUFTEA CUI: 36558769 | 17,792 | — | — | 17,792 | 1.3% | 1.8% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | 17,000 | — | — | 17,000 | 1.3% | 0.4% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 1 CUI: 29265316 | 15,000 | — | — | 15,000 | 1.1% | 0.7% | 1 | 2025 |
| SCOALA GIMNAZIALA OLARI CUI: 29099272 | 15,000 | — | — | 15,000 | 1.1% | 1.7% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41294027 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | 80530000-8 | 30.09.2026 | 750 |
| Contract object: curs specializare - formator cod c.o.r 242401 | ||||
| DA40884547 | SCOALA GIMNAZIALA NR1 CUI: 13602563 | 80530000-8 | 24.07.2026 | 38,500 |
| Contract object: curs de formare comunicare eficienta intr-o scoala incluziva pentru f-pnras-2-2023-0576 | ||||
| DA40838257 | SCOALA GIMNAZIALA CILNIC CUI: 12839724 | 80530000-8 | 17.07.2026 | 19,500 |
| Contract object: atelier formare: bullying in scoala: prevenire si interventie | ||||
| DA40620446 | SCOALA GIMNAZIALA NR1 SENDRENI CUI: 21923386 | 80530000-8 | 12.06.2026 | 30,000 |
| Contract object: workshop: climat scolar pozitiv si incluziv - strategii practice pentru siguranta, apartenenta | ||||
| DA40345505 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | 80530000-8 | 08.05.2026 | 47,250 |
| Contract object: workshop metode si tehnici de prevenire si reducere a abandonului scolar | ||||
| DA40329224 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | 80530000-8 | 07.05.2026 | 23,900 |
| Contract object: servicii de formare profesionala | ||||
| DA40305658 | SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 | 80530000-8 | 04.05.2026 | 34,000 |
| Contract object: 80530000-8 servicii de formare profesionala (rev.2) | ||||
| DA40295444 | SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | 80530000-8 | 04.05.2026 | 12,600 |
| Contract object: climat scolar pozitiv si incluziv | ||||
| DA40288221 | SCOALA GIMNAZIALA NR1 REDIU CUI: 13633837 | 80530000-8 | 04.05.2026 | 36,500 |
| Contract object: workshop metode si tehnici de prevenire si reducere a abandonului scolar | ||||
| DA40275102 | SCOALA GIMNAZIALA NAENI CUI: 28955229 | 80530000-8 | 30.04.2026 | 10,670 |
| Contract object: workshop: bullying in scoala: prevenire si interventie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2692196 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | 80530000-8 | 27.02.2026 | 7,000 |
| Contract object: curs competente digitale de utilizare a tehnologiei informatiei ca instrument de invatare si cunoastere | ||||
| DAN2365453 | COLEGIUL NATIONAL MIHAI VITEAZUL CUI: 4266286 | 80000000-4 | 15.12.2025 | 14,998 |
| Contract object: instruirea cadrelor didactice pentru utilizarea echipamentelor aferente conceptului de laborator inteligent digital integrat | ||||
- 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/26899149/api/v1/suppliers/26899149/revenue/api/v1/suppliers/26899149/scores/api/v1/suppliers/26899149/benchmarks/api/v1/red-flags/by-supplier/26899149/api/v1/suppliers/26899149/years/api/v1/suppliers/26899149/cpv/api/v1/suppliers/26899149/clients/api/v1/suppliers/26899149/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders