Total revenue
482,308 RON
28 client authorities · paid between 2019 and 2026
Direct purchases
476,828 RON
100 purchases
Offline purchases
5,480 RON
5 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
11.1%
Main client: SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT
National median: 30.2%
Ranked 38,773 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SCOALA PROFESIONALA GEORGE COSBUC MEDIESU AURIT CUI: 17371933 | 53,703 | — | — | 53,703 | 11.1% | 2.7% | 6 | 2022–2023 |
| COMUNA MEDIESU AURIT CUI: 3896984 | 51,100 | — | — | 51,100 | 10.6% | 0.1% | 5 | 2019–2025 |
| COMUNA TARNA MARE CUI: 3897181 | 39,550 | — | — | 39,550 | 8.2% | 0.1% | 10 | 2020–2025 |
| COMUNA BATARCI CUI: 3897165 | 38,510 | — | — | 38,510 | 8.0% | 0.1% | 5 | 2019–2023 |
| COMUNA VALEA VINULUI CUI: 3896950 | 37,772 | — | — | 37,772 | 7.8% | 0.1% | 4 | 2019–2022 |
| SCOALA GIMNAZIALA CULCIU MARE CUI: 17371950 | 33,870 | — | — | 33,870 | 7.0% | 4.2% | 5 | 2021–2022 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 31,500 | — | — | 31,500 | 6.5% | 0.0% | 7 | 2021–2026 |
| COMUNA PORUMBESTI CUI: 17530869 | 26,380 | 4,440 | — | 30,820 | 6.4% | 0.3% | 10 | 2020–2026 |
| LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA GEORGE EMIL PALADE CUI: 3896496 | 28,733 | — | — | 28,733 | 6.0% | 1.3% | 6 | 2021–2024 |
| COMUNA APA CUI: 3897416 | 21,817 | 1,040 | — | 22,857 | 4.7% | 0.1% | 9 | 2019–2023 |
| COMUNA TEREBESTI CUI: 3963803 | 21,298 | — | — | 21,298 | 4.4% | 0.1% | 5 | 2021–2022 |
| SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | 16,678 | — | — | 16,678 | 3.5% | 2.4% | 2 | 2021 |
| MUNICIPIUL CAREI CUI: 4481160 | 13,400 | — | — | 13,400 | 2.8% | 0.0% | 4 | 2024–2026 |
| COMUNA FARCASA CUI: 3694632 | 11,890 | — | — | 11,890 | 2.5% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA BATARCI CUI: 17344076 | 10,619 | — | — | 10,619 | 2.2% | 1.2% | 7 | 2021–2022 |
| COMUNA HALMEU CUI: 3897157 | 8,320 | — | — | 8,320 | 1.7% | 0.0% | 1 | 2021 |
| LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | 6,000 | — | — | 6,000 | 1.2% | 0.3% | 1 | 2026 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 | 5,978 | — | — | 5,978 | 1.2% | 0.1% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA DR VASILE LUCACIU SATU MARE CUI: 17322809 | 4,000 | — | — | 4,000 | 0.8% | 0.2% | 2 | 2023–2024 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 | 3,000 | — | — | 3,000 | 0.6% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA SACASENI CUI: 17371984 | 2,500 | — | — | 2,500 | 0.5% | 0.8% | 1 | 2024 |
| SCOALA GIMNAZIALA RAKOCZI FERENC CUI: 17337737 | 2,499 | — | — | 2,499 | 0.5% | 0.1% | 1 | 2020 |
| LICEUL TEHNOLOGIC TARNA MARE CUI: 17337745 | 2,499 | — | — | 2,499 | 0.5% | 0.4% | 1 | 2021 |
| SCOALA GIMNAZIALA HALMEU CUI: 17352630 | 2,499 | — | — | 2,499 | 0.5% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | 960 | — | — | 960 | 0.2% | 0.1% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA40910510 | COMUNA FARCASA CUI: 3694632 | 32324000-0 | 30.07.2026 | 10,390 |
| Contract object: televizoare, scaune birou si suport tv perete | ||||
| DA40910536 | COMUNA FARCASA CUI: 3694632 | 30232110-8 | 30.07.2026 | 1,500 |
| Contract object: imprimanta laserjet hp | ||||
| DA40909234 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21300167 | 72610000-9 | 29.07.2026 | 3,000 |
| Contract object: servicii de asistenta tehnica software pentru aplicatii informatice | ||||
| DA40909233 | LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 | 72610000-9 | 29.07.2026 | 6,000 |
| Contract object: servicii de asistenta tehnica software pentru aplicatii informatice | ||||
| DA40525311 | MUNICIPIUL CAREI CUI: 4481160 | 72610000-9 | 02.06.2026 | 3,500 |
| Contract object: servicii mentenanta si asistenta tehnica soft pentru modulul ajutoare si asistenta | ||||
| DA40231385 | COMUNA PORUMBESTI CUI: 17530869 | 72610000-9 | 23.04.2026 | 6,000 |
| Contract object: servicii de asistenta informatica (rev.2) | ||||
| DA40152530 | ORAS NEGRESTI-OAS CUI: 3963951 | 72610000-9 | 07.04.2026 | 6,000 |
| Contract object: servicii mentenanta si asis. tehnica soft aplicatie drepturi sociale | ||||
| DA37812251 | ORAS NEGRESTI-OAS CUI: 3963951 | 72610000-9 | 03.04.2025 | 6,000 |
| Contract object: serv. mentenanta si asis.tehnica soft pt. asistenta sociala | ||||
| DA37756246 | COMUNA PORUMBESTI CUI: 17530869 | 72610000-9 | 28.03.2025 | 6,000 |
| Contract object: servicii mentenanta si asistenta tehnica soft pentru modulul ajutoare si asistenta | ||||
| DA37568714 | ORAS NEGRESTI-OAS CUI: 3963951 | 72610000-9 | 03.03.2025 | 500 |
| Contract object: servicii de mentenanta si asistenta tehnica soft pt apl. monit. plati drepturi natura sociala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1659971 | COMUNA PORUMBESTI CUI: 17530869 | 72600000-6 | 06.04.2022 | 1,800 |
| Contract object: actualizare intretinere soft aj-as | ||||
| DAN1587682 | COMUNA APA CUI: 3897416 | 72267000-4 | 20.12.2021 | 300 |
| Contract object: servicii reparatii hardware | ||||
| DAN1587672 | COMUNA APA CUI: 3897416 | 30236100-3 | 20.12.2021 | 740 |
| Contract object: echipament memorie | ||||
| DAN1498912 | COMUNA PORUMBESTI CUI: 17530869 | 72600000-6 | 12.07.2021 | 1,440 |
| Contract object: actualizare intretinere soft aj-as | ||||
| DAN1396450 | COMUNA PORUMBESTI CUI: 17530869 | 72600000-6 | 05.01.2021 | 1,200 |
| Contract object: actualizare aj-as | ||||
- 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/27661497/api/v1/suppliers/27661497/revenue/api/v1/suppliers/27661497/scores/api/v1/suppliers/27661497/benchmarks/api/v1/red-flags/by-supplier/27661497/api/v1/suppliers/27661497/years/api/v1/suppliers/27661497/cpv/api/v1/suppliers/27661497/clients/api/v1/suppliers/27661497/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders