Total revenue
3.15 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
3.05 Mn.
2,489 purchases
Offline purchases
99,274 RON
108 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
30.7%
Main client: SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL
National median: 30.2%
Ranked 20,465 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 35; the other 23 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 |
|---|---|---|---|---|---|---|---|---|
| SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | 967,411 | — | — | 967,411 | 30.7% | 30.6% | 1,310 | 2018–2026 |
| COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 593,592 | — | — | 593,592 | 18.9% | 7.8% | 165 | 2023–2026 |
| LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | 280,618 | — | — | 280,618 | 8.9% | 3.6% | 77 | 2019–2026 |
| LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | 154,859 | 42,787 | — | 197,646 | 6.3% | 7.4% | 180 | 2018–2025 |
| UM 01838 BOBOC CUI: 4299631 | 96,195 | — | — | 96,195 | 3.1% | 0.2% | 19 | 2018–2020 |
| LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 73,061 | — | — | 73,061 | 2.3% | 1.8% | 60 | 2018–2026 |
| COMUNA BECENI CUI: 3662568 | 70,900 | 333 | — | 71,233 | 2.3% | 0.2% | 5 | 2018–2020 |
| CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 57,757 | 8,633 | — | 66,390 | 2.1% | 0.6% | 58 | 2018–2025 |
| COMUNA CISLAU CUI: 2808976 | 66,065 | — | — | 66,065 | 2.1% | 0.2% | 22 | 2023–2026 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 53,536 | — | — | 53,536 | 1.7% | 0.1% | 10 | 2024 |
| UNITATEA MILITARA 01910 CUI: 42051344 | 49,941 | — | — | 49,941 | 1.6% | 2.0% | 61 | 2020–2026 |
| COMUNA GLODEANU SARAT CUI: 3724385 | 46,091 | — | — | 46,091 | 1.5% | 0.1% | 2 | 2022–2023 |
| COMUNA ZARNESTI CUI: 3724512 | 45,100 | — | — | 45,100 | 1.4% | 0.1% | 2 | 2020–2021 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 42,035 | — | — | 42,035 | 1.3% | 0.4% | 46 | 2019–2023 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 37,264 | 1,268 | — | 38,532 | 1.2% | 0.2% | 87 | 2021–2026 |
| COMUNA MEREI CUI: 3662541 | 29,473 | 1,497 | — | 30,970 | 1.0% | 0.0% | 42 | 2020–2026 |
| SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 22467911 | 29,908 | — | — | 29,908 | 1.0% | 0.8% | 14 | 2019–2026 |
| INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | 26,857 | — | — | 26,857 | 0.9% | 1.4% | 47 | 2019–2026 |
| UNITATEA MILITARA 02000 BUZAU CUI: 16020314 | 25,799 | — | — | 25,799 | 0.8% | 0.1% | 18 | 2018–2023 |
| REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 24,086 | 63 | — | 24,149 | 0.8% | 0.1% | 33 | 2022–2026 |
| COMUNA AMARU CUI: 4234047 | 23,635 | — | — | 23,635 | 0.8% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | 23,337 | — | — | 23,337 | 0.7% | 0.9% | 20 | 2025–2026 |
| COMUNA SAHATENI CUI: 4055726 | 22,351 | — | — | 22,351 | 0.7% | 0.1% | 5 | 2022–2026 |
| COMUNA CHIOJDU CUI: 2813247 | 22,065 | — | — | 22,065 | 0.7% | 0.1% | 4 | 2020–2022 |
| COMUNA RUSETU CUI: 3724431 | 20,936 | — | — | 20,936 | 0.7% | 0.1% | 6 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41298690 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 12337310 | 39831240-0 | 30.09.2026 | 706 |
| Contract object: produse curatenie | ||||
| DA41270177 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | 15813000-0 | 28.09.2026 | 6,326 |
| Contract object: pachet alimente | ||||
| DA41266633 | SCOALA GIMNAZIALA LUNCA PRIPORULUI CUI: 27998647 | 15813000-0 | 25.09.2026 | 2,088 |
| Contract object: pachet alimente 2 | ||||
| DA41265820 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 15813000-0 | 25.09.2026 | 4,631 |
| Contract object: produse alimentare | ||||
| DA41265070 | COMUNA SAHATENI CUI: 4055726 | 15800000-6 | 25.09.2026 | 331 |
| Contract object: apa plata | ||||
| DA41226378 | SEMINARUL TEOLOGIC ORTODOX CHESARIE EPISCOPUL CUI: 4299518 | 15813000-0 | 21.09.2026 | 4,215 |
| Contract object: pachet alimente | ||||
| DA41213868 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 15813000-0 | 18.09.2026 | 7,483 |
| Contract object: produse alimentare | ||||
| DA41209506 | COMUNA MEREI CUI: 3662541 | 39831240-0 | 17.09.2026 | 926 |
| Contract object: pachet produse curatenie | ||||
| DA41207243 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | 15813000-0 | 17.09.2026 | 2,352 |
| Contract object: pachet alimente | ||||
| DA41207192 | LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | 15833000-6 | 17.09.2026 | 231 |
| Contract object: zahar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2838676 | DOMENII PREST SERV SRL CUI: 33093065 | 65111000-4 | 25.08.2026 | 284 |
| Contract object: distributie de apa potabila | ||||
| DAN2806577 | COMUNA PIETROASELE CUI: 4154371 | 15981100-9 | 13.07.2026 | 299 |
| Contract object: apa plata | ||||
| DAN2777913 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 44423000-1 | 11.06.2026 | 547 |
| Contract object: diverse articole | ||||
| DAN2777911 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 44423000-1 | 11.06.2026 | 257 |
| Contract object: diverse articole | ||||
| DAN2765468 | COMUNA PIETROASELE CUI: 4154371 | 15981100-9 | 27.05.2026 | 707 |
| Contract object: apa plata competitie sportiva | ||||
| DAN2687648 | CONSILIUL LOCAL UNGURIU - SERVICIUL APA CANAL CUI: 36283099 | 30197630-1 | 23.02.2026 | 78 |
| Contract object: hartie copiator vari copy, a4 | ||||
| DAN2609393 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 15981200-0 | 21.11.2025 | 481 |
| Contract object: achizitie apa minerala | ||||
| DAN2609347 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 15981200-0 | 21.11.2025 | 1,318 |
| Contract object: achizitie apa minerala | ||||
| DAN2607610 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 15981200-0 | 19.11.2025 | 1,076 |
| Contract object: achizitie apa minerala | ||||
| DAN2545346 | DOMENII PREST SERV SRL CUI: 33093065 | 65111000-4 | 10.09.2025 | 151 |
| Contract object: distributie de apa potabila | ||||
- 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/27157709/api/v1/suppliers/27157709/revenue/api/v1/suppliers/27157709/scores/api/v1/suppliers/27157709/benchmarks/api/v1/red-flags/by-supplier/27157709/api/v1/suppliers/27157709/years/api/v1/suppliers/27157709/cpv/api/v1/suppliers/27157709/clients/api/v1/suppliers/27157709/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders