Total revenue
6.06 Mn.
65 client authorities · paid between 2018 and 2026
Direct purchases
5.63 Mn.
1,129 purchases
Offline purchases
159,956 RON
20 purchases
Tenders
265,811 RON
2 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
23.1%
Main client: SCOALA GIMNAZIALA NR30
National median: 30.2%
Ranked 27,903 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 58; the other 46 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 NR30 CUI: 29120919 | 1,401,260 | 283 | — | 1,401,543 | 23.1% | 16.0% | 176 | 2018–2026 |
| LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | 599,051 | 150,566 | 46,183 | 795,800 | 13.1% | 17.9% | 64 | 2019–2026 |
| LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 | 659,305 | — | — | 659,305 | 10.9% | 15.5% | 96 | 2018–2026 |
| LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | 621,060 | — | — | 621,060 | 10.3% | 23.2% | 77 | 2018–2026 |
| LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 | 525,641 | — | — | 525,641 | 8.7% | 8.2% | 115 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | 512,197 | — | — | 512,197 | 8.5% | 17.6% | 117 | 2018–2026 |
| LICEUL DE ARTE PLASTICE CUI: 12904121 | 21,287 | — | 219,628 | 240,915 | 4.0% | 9.5% | 10 | 2020–2023 |
| SCOALA GIMNAZIALA EFTIMIE MURGU CUI: 29112169 | 211,785 | — | — | 211,785 | 3.5% | 7.2% | 46 | 2019–2026 |
| COLEGIUL NATIONAL BANATEAN CUI: 4638215 | 146,119 | — | — | 146,119 | 2.4% | 1.2% | 48 | 2018–2026 |
| COLEGIUL NATIONAL ANA ASLAN CUI: 4483609 | 143,969 | — | — | 143,969 | 2.4% | 11.1% | 30 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | 142,138 | — | — | 142,138 | 2.4% | 8.4% | 67 | 2018–2026 |
| DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 | 103,380 | — | — | 103,380 | 1.7% | 0.4% | 34 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4483501 | 57,670 | — | — | 57,670 | 1.0% | 1.7% | 9 | 2020–2022 |
| MOSNITEANA SRL CUI: 28403313 | 48,991 | 7,007 | — | 55,998 | 0.9% | 0.2% | 34 | 2019–2026 |
| COMUNA MOSNITA NOUA CUI: 4548570 | 50,526 | — | — | 50,526 | 0.8% | 0.0% | 2 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29074847 | 46,083 | — | — | 46,083 | 0.8% | 1.3% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA CUI: 27877980 | 41,068 | — | — | 41,068 | 0.7% | 4.3% | 2 | 2023–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 37,425 | — | — | 37,425 | 0.6% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR3 LUGOJ CUI: 32197378 | 37,242 | — | — | 37,242 | 0.6% | 7.1% | 19 | 2018–2022 |
| LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | 24,127 | — | — | 24,127 | 0.4% | 0.9% | 13 | 2022–2024 |
| COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 | 22,357 | — | — | 22,357 | 0.4% | 0.5% | 18 | 2019–2026 |
| SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 17,034 | — | — | 17,034 | 0.3% | 0.3% | 7 | 2019–2024 |
| MUNICIPIUL LUGOJ CUI: 4527381 | 16,423 | — | — | 16,423 | 0.3% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC UCECOM SPIRU HARET CUI: 5189270 | 15,104 | — | — | 15,104 | 0.3% | 7.6% | 4 | 2024 |
| UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 14,506 | — | — | 14,506 | 0.2% | 0.0% | 11 | 2020–2023 |
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 |
|---|---|---|---|---|
| DA41270882 | COLEGIUL TEHNIC HENRI COANDA CUI: 4605587 | 79823000-9 | 28.09.2026 | 2,212 |
| Contract object: tiparire diplome | ||||
| DA41271816 | SCOALA GIMNAZIALA COMUNA MOSNITA NOUA CUI: 29107529 | 30237200-1 | 28.09.2026 | 125 |
| Contract object: pachet accesorii pentru computere | ||||
| DA41259340 | LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 | 72415000-2 | 24.09.2026 | 331 |
| Contract object: servicii de gazduire operare site-uri ww | ||||
| DA41237107 | GRADINITA CU PROGRAM PRELUNGIT FAGET CUI: 29099167 | 30125120-8 | 23.09.2026 | 2,684 |
| Contract object: pachet tonere multifunctionale | ||||
| DA41241053 | LICEUL TEHNOLOGIC ION IC BRATIANU TIMISOARA CUI: 4250948 | 79823000-9 | 22.09.2026 | 1,919 |
| Contract object: tiparire diplome, certificate si atestate scolare | ||||
| DA41239358 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA CUI: 4269231 | 79823000-9 | 22.09.2026 | 1,474 |
| Contract object: tiparire diplome, certificate si atestate scolare | ||||
| DA41207166 | LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | 79823000-9 | 18.09.2026 | 182 |
| Contract object: tiparire diplome, certificate si atestate scolare | ||||
| DA41157341 | LICEUL TEORETIC CUI: 2516092 | 79823000-9 | 10.09.2026 | 1,250 |
| Contract object: tiparire diplome, certificate si atestate scolare | ||||
| DA41140792 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | 30237300-2 | 09.09.2026 | 2,967 |
| Contract object: pachet accesorii | ||||
| DA41140909 | SCOALA GIMNAZIALA NR30 CUI: 29120919 | 30125120-8 | 09.09.2026 | 4,300 |
| Contract object: pachet tonere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2673697 | MOSNITEANA SRL CUI: 28403313 | 30125120-8 | 03.02.2026 | 194 |
| Contract object: toner imprimanta | ||||
| DAN2547125 | LICEUL TEORETIC CUI: 2516092 | 79810000-5 | 12.09.2025 | 83 |
| Contract object: editare si listare diplome scolare | ||||
| DAN2405419 | MOSNITEANA SRL CUI: 28403313 | 30125120-8 | 16.03.2025 | 490 |
| Contract object: toner | ||||
| DAN2405398 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | 34900000-6 | 14.03.2025 | 150,566 |
| Contract object: echipamente tehnologice | ||||
| DAN2248232 | MOSNITEANA SRL CUI: 28403313 | 30125100-2 | 17.08.2024 | 773 |
| Contract object: cartuse toner | ||||
| DAN2230576 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 79823000-9 | 19.07.2024 | 235 |
| Contract object: servicii de tiparire 147 de diplome scolare pentru liceul teoretic david voniga giroc | ||||
| DAN2198578 | MOSNITEANA SRL CUI: 28403313 | 30237410-6 | 08.06.2024 | 40 |
| Contract object: mouse wireless | ||||
| DAN2198577 | MOSNITEANA SRL CUI: 28403313 | 30125000-1 | 08.06.2024 | 109 |
| Contract object: fixing film mfc | ||||
| DAN2191018 | MOSNITEANA SRL CUI: 28403313 | 30237410-6 | 29.05.2024 | 71 |
| Contract object: mouse wirless | ||||
| DAN2191017 | MOSNITEANA SRL CUI: 28403313 | 30125120-8 | 29.05.2024 | 190 |
| Contract object: toner tn 328 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1058603 | LICEUL TEHNOLOGIC VALERIU BRANISTE CUI: 4548546 | 30213100-6 | 27.09.2021 | 46,183 |
| Contract object: echipamente it | ||||
| SCNA1046950 | LICEUL DE ARTE PLASTICE CUI: 12904121 | 30213100-6 | 08.12.2020 | 219,628 |
| Contract object: dotari tehnice invatamant | ||||
- 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/27027474/api/v1/suppliers/27027474/revenue/api/v1/suppliers/27027474/scores/api/v1/suppliers/27027474/benchmarks/api/v1/red-flags/by-supplier/27027474/api/v1/suppliers/27027474/years/api/v1/suppliers/27027474/cpv/api/v1/suppliers/27027474/clients/api/v1/suppliers/27027474/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders