Total revenue
15.49 Mn.
414 client authorities · paid between 2018 and 2026
Direct purchases
15.00 Mn.
6,176 purchases
Offline purchases
151,882 RON
86 purchases
Tenders
335,673 RON
4 contracts
Won without competition
6.0%
3 of 7 lots
National rate: 34.3%
Ranked 9,420 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
5.2%
Main client: LICEUL TEHNOLOGIC PETRU RARES
National median: 30.2%
Ranked 41,400 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
#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 56; the other 44 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 | 802,302 | — | — | 802,302 | 5.2% | 26.6% | 50 | 2020–2026 |
| SCOALA GIMNAZIALA ION STRAT CUI: 29092118 | 673,440 | — | — | 673,440 | 4.4% | 27.3% | 91 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | 491,651 | 3,769 | — | 495,420 | 3.2% | 12.8% | 75 | 2018–2026 |
| SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 | 469,099 | — | — | 469,099 | 3.0% | 11.6% | 51 | 2019–2026 |
| SCOALA GIMNAZIALA COMUNA CLEJA CUI: 29166630 | 436,750 | — | — | 436,750 | 2.8% | 17.1% | 74 | 2018–2026 |
| SCOALA GIMNAZIALA GRIGORE TABACARU CUI: 33552605 | 403,769 | — | — | 403,769 | 2.6% | 17.7% | 33 | 2018–2026 |
| COMUNA LIVEZI CUI: 4278132 | 393,119 | — | — | 393,119 | 2.5% | 1.0% | 11 | 2020–2026 |
| COMUNA DAMIENESTI CUI: 4535848 | 198,991 | — | 178,645 | 377,636 | 2.4% | 1.7% | 13 | 2022–2026 |
| COMUNA MARGINENI CUI: 4591627 | 334,164 | 1,770 | — | 335,934 | 2.2% | 0.7% | 43 | 2019–2026 |
| SCOALA GIMNAZIALA SMARANDA APOSTOLEANU CUI: 29163960 | 309,700 | — | — | 309,700 | 2.0% | 15.2% | 48 | 2019–2026 |
| SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 198,365 | 75,493 | — | 273,858 | 1.8% | 11.1% | 43 | 2021–2026 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 | 242,459 | 1,175 | — | 243,634 | 1.6% | 5.5% | 36 | 2018–2026 |
| SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | 229,010 | — | — | 229,010 | 1.5% | 10.1% | 66 | 2018–2026 |
| COMUNA TAMASI CUI: 4455250 | 222,759 | — | — | 222,759 | 1.4% | 1.3% | 139 | 2018–2026 |
| LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | 217,436 | — | — | 217,436 | 1.4% | 5.4% | 45 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 | 202,910 | — | — | 202,910 | 1.3% | 15.5% | 17 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 | 196,934 | — | — | 196,934 | 1.3% | 15.4% | 13 | 2024–2025 |
| LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | 177,966 | 15,415 | — | 193,381 | 1.3% | 4.0% | 25 | 2020–2026 |
| COMUNA NICOLAE BALCESCU CUI: 4353234 | 190,409 | 160 | — | 190,569 | 1.2% | 0.2% | 25 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 | 187,903 | — | — | 187,903 | 1.2% | 12.8% | 44 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 | 179,986 | — | — | 179,986 | 1.2% | 5.1% | 32 | 2020–2026 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | 179,911 | — | — | 179,911 | 1.2% | 24.1% | 77 | 2018–2026 |
| SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | 167,049 | 2,345 | — | 169,394 | 1.1% | 4.2% | 70 | 2018–2026 |
| SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665 | 164,946 | — | — | 164,946 | 1.1% | 5.9% | 37 | 2018–2026 |
| INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 | 158,488 | — | — | 158,488 | 1.0% | 0.3% | 13 | 2018–2023 |
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 |
|---|---|---|---|---|
| DA41301908 | COMUNA SOLONT CUI: 4353102 | 39831240-0 | 30.09.2026 | 333 |
| Contract object: pachet produse de curatenie | ||||
| DA41300561 | COMUNA SOLONT CUI: 4353102 | 39263000-3 | 30.09.2026 | 2,261 |
| Contract object: pachet articole de birou | ||||
| DA41299517 | COMUNA TAMASI CUI: 4455250 | 39263000-3 | 30.09.2026 | 833 |
| Contract object: consumabile pentru centrul de zi pentru copii (hartie creponata, creioane, carioci, hartie a4....... | ||||
| DA41282113 | COMUNA SECUIENI CUI: 4455188 | 39263000-3 | 28.09.2026 | 1,700 |
| Contract object: pachet articole de birou | ||||
| DA41278807 | SCOALA GIMNAZIALA SAT CORNII DE SUS COMTATARASTI CUI: 29165031 | 39263000-3 | 28.09.2026 | 2,964 |
| Contract object: pachet articole de birou | ||||
| DA41257687 | SCOALA GIMNAZIALA OCTAVIAN VOICU CUI: 29106817 | 39263000-3 | 25.09.2026 | 1,433 |
| Contract object: produse birotica | ||||
| DA41262156 | SCOALA GIMNAZIALA NICOLAE IORGA BACAU CUI: 29157233 | 30192113-6 | 24.09.2026 | 143 |
| Contract object: tonere | ||||
| DA41262205 | SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 | 39263000-3 | 24.09.2026 | 5,426 |
| Contract object: articole de birou, tonere, papetarie | ||||
| DA41259857 | LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | 39831240-0 | 24.09.2026 | 1,146 |
| Contract object: materiale curatenie | ||||
| DA41257179 | SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | 30125100-2 | 24.09.2026 | 1,500 |
| Contract object: cartus toner brother tn2590xl | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864162 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44423000-1 | 25.09.2026 | 1,047 |
| Contract object: rechizite birou/materiale si produse de curatenie<br>adapostul de caini | ||||
| DAN2864149 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44423000-1 | 25.09.2026 | 1,270 |
| Contract object: rechizite birou/materiale curatenie/igienico-sanitare<br>la adapostul de caini | ||||
| DAN2862938 | SCOALA GIMNAZIALA COMUNA RACACIUNI CUI: 21321682 | 39263000-3 | 24.09.2026 | 1,880 |
| Contract object: pachet articole de birou | ||||
| DAN2824240 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 30192700-8 | 04.08.2026 | 1,244 |
| Contract object: furnituri de birou | ||||
| DAN2824236 | SCOALA CU CLASELE I - VIII IONITA SANDU STURDZA CUI: 29216305 | 39162000-5 | 04.08.2026 | 749 |
| Contract object: materiale educationale | ||||
| DAN2816827 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | 22111000-1 | 24.07.2026 | 8,146 |
| Contract object: carti premiere | ||||
| DAN2815717 | SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 | 44423000-1 | 23.07.2026 | 1,986 |
| Contract object: rechizite de birou/produse pt curatenie | ||||
| DAN2789284 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | 39298500-2 | 25.06.2026 | 1,128 |
| Contract object: materiale promotionale | ||||
| DAN2774342 | COMUNA FILIPESTI CUI: 4455030 | 39263000-3 | 08.06.2026 | 780 |
| Contract object: articole de birou 911039/26.05.2026) | ||||
| DAN2771830 | LICEUL TEHNOLOGIC ORASUL DARMANESTI CUI: 4455412 | 30192700-8 | 04.06.2026 | 1,442 |
| Contract object: materiale birotica | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1098796 | COMUNA DAMIENESTI CUI: 4535848 | 18143000-3 | 01.03.2023 | 178,645 |
| Contract object: consolidarea capacitatii de gestionare a crizei sanitare covid-19 prin dotarea corespunzatoare a unitatilor de invatamant preuniversitar de stat din comuna damienesti, judetul bacau | ||||
| SCNA1055445 | SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 | 30211000-1 | 22.07.2021 | 112,697 |
| Contract object: contract furnizare unitati pc, monitoare si imprimante multifunctionale | ||||
| SCNA1055181 | JUDETUL SUCEAVA CUI: 4244512 | 30213000-5 | 16.07.2021 | 162,980 |
| Contract object: contract de furnizare a 40 (patruzeci) sisteme complete pc - desktop si 10 (zece) laptopuri | ||||
| CAN1043898 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 30213100-6 | 03.11.2020 | 191,309 |
| Contract object: furnizare computere, laptopuri, tablete si software | ||||
- 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/27676803/api/v1/suppliers/27676803/revenue/api/v1/suppliers/27676803/scores/api/v1/suppliers/27676803/benchmarks/api/v1/red-flags/by-supplier/27676803/api/v1/suppliers/27676803/years/api/v1/suppliers/27676803/cpv/api/v1/suppliers/27676803/clients/api/v1/suppliers/27676803/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders