Total revenue
542,601 RON
26 client authorities · paid between 2018 and 2026
Direct purchases
538,701 RON
57 purchases
Offline purchases
3,900 RON
17 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
51.9%
Main client: SCOALA GIMNAZIALA NR28 DAN BARBILIAN
National median: 30.2%
Ranked 7,589 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 15; the other 3 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 |
|---|---|---|---|---|
| DA41259687 | COMUNA LIMANU CUI: 4671688 | 71356100-9 | 24.09.2026 | 3,174 |
| Contract object: servicii verificare tehnica periodica intalatii gaze si centrale termice | ||||
| DA41049556 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 45259300-0 | 27.08.2026 | 1,700 |
| Contract object: verificare centrala + inst gaz florilor | ||||
| DA40694150 | UNITATEA MILITARA NR0406 CUI: 4300582 | 50700000-2 | 24.06.2026 | 5,800 |
| Contract object: servicii de mentenanta si intretinere echipamente instalatie de incalzire conf. adv1534520 | ||||
| DA40634718 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 45331100-7 | 16.06.2026 | 1,736 |
| Contract object: pompe si senzor gaz pentru centrala termica gpp florilor | ||||
| DA40610280 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 45331100-7 | 11.06.2026 | 5,517 |
| Contract object: montaj pompa ridicare presiune | ||||
| DA39681162 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 45259300-0 | 21.01.2026 | 165 |
| Contract object: verificare centrala | ||||
| DA39564802 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 45259300-0 | 17.12.2025 | 1,587 |
| Contract object: inlocuire supape de siguranta gpp sfanta maria | ||||
| DA39561661 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 76600000-9 | 17.12.2025 | 1,198 |
| Contract object: electrozi pentru centrala viessman | ||||
| DA39461826 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 4300973 | 98300000-6 | 05.12.2025 | 1,240 |
| Contract object: servicii verificare si intretinere boiler | ||||
| DA39423882 | LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 76600000-9 | 03.12.2025 | 413 |
| Contract object: verificare oinstalatie gaz paradisul copiilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2317931 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 31680000-6 | 20.11.2024 | 50 |
| Contract object: materiale electrice | ||||
| DAN2317923 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 44411000-4 | 20.11.2024 | 103 |
| Contract object: materiale sanitare | ||||
| DAN2298848 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 71631000-0 | 24.10.2024 | 168 |
| Contract object: verificare tehnica periodica centrala termica | ||||
| DAN1620068 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 44423000-1 | 26.01.2022 | 96 |
| Contract object: materiale reparatii | ||||
| DAN1521098 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 42132200-5 | 26.08.2021 | 20 |
| Contract object: coltar | ||||
| DAN1507977 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 44411000-4 | 28.07.2021 | 158 |
| Contract object: articole sanitare | ||||
| DAN1505993 | AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 | 44411100-5 | 26.07.2021 | 109 |
| Contract object: robinet | ||||
| DAN1452523 | ORAS NEGRU VODA CUI: 6398763 | 50720000-8 | 14.04.2021 | 336 |
| Contract object: verificare centrale termice | ||||
| DAN1389413 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 44411000-4 | 28.12.2020 | 243 |
| Contract object: materiale sanitare | ||||
| DAN1366765 | DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 | 44115200-1 | 11.11.2020 | 46 |
| Contract object: piese instalatii de apa | ||||
- 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/27357898/api/v1/suppliers/27357898/revenue/api/v1/suppliers/27357898/scores/api/v1/suppliers/27357898/benchmarks/api/v1/red-flags/by-supplier/27357898/api/v1/suppliers/27357898/years/api/v1/suppliers/27357898/cpv/api/v1/suppliers/27357898/clients/api/v1/suppliers/27357898/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders