Total revenue
13.36 Mn.
51 client authorities · paid between 2018 and 2026
Direct purchases
13.07 Mn.
904 purchases
Offline purchases
283,840 RON
34 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
13.1%
Main client: COLEGIUL NATIONAL ION NECULCE
National median: 30.2%
Ranked 37,396 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 54; the other 42 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | 1,749,529 | — | — | 1,749,529 | 13.1% | 12.3% | 42 | 2018–2022 |
| SCOALA PROFESIONALA SPECIALA NR8 CUI: 4602106 | 1,542,036 | 25,428 | — | 1,567,464 | 11.7% | 24.0% | 86 | 2019–2026 |
| SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | 1,143,177 | 145,378 | — | 1,288,555 | 9.7% | 15.0% | 55 | 2018–2026 |
| GRADINITA NR 203 CUI: 4316643 | 1,106,526 | — | — | 1,106,526 | 8.3% | 15.1% | 17 | 2024–2025 |
| GRADINITA NR 248 CUI: 4382507 | 884,892 | 18,020 | — | 902,912 | 6.8% | 7.6% | 47 | 2020–2026 |
| SCOALA GIMNAZIALA NR150 CUI: 4736060 | 766,014 | 26,504 | — | 792,518 | 5.9% | 11.1% | 74 | 2022–2026 |
| COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 741,759 | 9,420 | — | 751,179 | 5.6% | 7.2% | 39 | 2022–2026 |
| SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | 635,367 | — | — | 635,367 | 4.8% | 4.6% | 7 | 2023–2024 |
| LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | 535,930 | — | — | 535,930 | 4.0% | 6.5% | 58 | 2018–2026 |
| SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 492,795 | 19,922 | — | 512,717 | 3.8% | 4.1% | 34 | 2023–2026 |
| LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | 475,868 | — | — | 475,868 | 3.6% | 9.8% | 72 | 2020–2026 |
| GRADINITA NR 251 CUI: 4382582 | 405,581 | 13,227 | — | 418,808 | 3.1% | 1.9% | 24 | 2024–2026 |
| SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | 403,058 | — | — | 403,058 | 3.0% | 4.1% | 32 | 2018–2026 |
| LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | 347,833 | — | — | 347,833 | 2.6% | 4.3% | 106 | 2023–2026 |
| GRADINITA LUMINITA CUI: 4837870 | 236,774 | — | — | 236,774 | 1.8% | 1.7% | 49 | 2023–2026 |
| SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 | 186,784 | — | — | 186,784 | 1.4% | 7.3% | 21 | 2019–2025 |
| COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 183,478 | — | — | 183,478 | 1.4% | 2.8% | 45 | 2021–2026 |
| SCOALA GIMNAZIALA NR136 CUI: 33323431 | 172,382 | — | — | 172,382 | 1.3% | 3.5% | 11 | 2025–2026 |
| SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 | 134,833 | — | — | 134,833 | 1.0% | 8.9% | 35 | 2024–2026 |
| SCOALA GIMNAZIALA NR 56 CUI: 23995222 | 83,900 | — | — | 83,900 | 0.6% | 1.3% | 1 | 2024 |
| SCOALA GIMNAZIALA NR85 CUI: 23995273 | 83,900 | — | — | 83,900 | 0.6% | 2.5% | 1 | 2024 |
| GRADINITA NR133 CUI: 4283899 | 83,900 | — | — | 83,900 | 0.6% | 0.6% | 1 | 2024 |
| COMUNA TUNARI CUI: 4505618 | 80,000 | — | — | 80,000 | 0.6% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | 76,004 | — | — | 76,004 | 0.6% | 1.1% | 7 | 2018–2019 |
| COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4659382 | 72,883 | — | — | 72,883 | 0.6% | 1.1% | 13 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41305302 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | 48952000-6 | 30.09.2026 | 99,523 |
| Contract object: sistem de sonorizare - corp scoala | ||||
| DA41294044 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | 31625200-5 | 30.09.2026 | 10,500 |
| Contract object: mentenanta sistem detectie incendiu | ||||
| DA41292665 | GRADINITA NR 251 CUI: 4382582 | 42961100-1 | 29.09.2026 | 16,240 |
| Contract object: actualizare sistem control acces | ||||
| DA41292722 | GRADINITA NR 251 CUI: 4382582 | 32323500-8 | 29.09.2026 | 13,388 |
| Contract object: echipamente sistem de supraveghere video | ||||
| DA41273713 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 31625300-6 | 28.09.2026 | 18,439 |
| Contract object: servicii de instalare si repunere in functiune sistem antiefractie | ||||
| DA41248471 | SCOALA GIMNAZIALA NR136 CUI: 33323431 | 32323500-8 | 25.09.2026 | 69,885 |
| Contract object: proiectare si instalare sistem de supraveghere video | ||||
| DA41248545 | SCOALA GIMNAZIALA NR136 CUI: 33323431 | 31430000-9 | 25.09.2026 | 979 |
| Contract object: baterii sistem detectie incendiu | ||||
| DA41261895 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | 39711130-9 | 24.09.2026 | 1,322 |
| Contract object: frigider probe cu o usa, 80 l | ||||
| DA41259865 | LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | 39711130-9 | 24.09.2026 | 1,322 |
| Contract object: frigider probe cu o usa, 80 l | ||||
| DA41247495 | LICEUL TEORETIC LUCIAN BLAGA CUI: 4203610 | 50610000-4 | 23.09.2026 | 1,000 |
| Contract object: mentenanta sistem detectie si semnalizare la incendiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807233 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 31625200-5 | 13.07.2026 | 6,000 |
| Contract object: servicii de reparare si de intretinere preventiva a centralei de detectie si semnalizare incendiu | ||||
| DAN2806780 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 30125100-2 | 13.07.2026 | 420 |
| Contract object: cartus de toner negru compatibil cu imprimanta konica minolta bizhub c227 | ||||
| DAN2798568 | GRADINITA NR 248 CUI: 4382507 | 42964000-1 | 03.07.2026 | 1,606 |
| Contract object: echipamente de birotica si papetarie | ||||
| DAN2798566 | GRADINITA NR 248 CUI: 4382507 | 42964000-1 | 03.07.2026 | 1,631 |
| Contract object: echipamente de birotica si papetarie | ||||
| DAN2798558 | GRADINITA NR 248 CUI: 4382507 | 42964000-1 | 03.07.2026 | 1,634 |
| Contract object: echipamente de birotica si papetarie | ||||
| DAN2798554 | GRADINITA NR 248 CUI: 4382507 | 42964000-1 | 03.07.2026 | 1,641 |
| Contract object: echipamente de birotica si papetarie | ||||
| DAN2798549 | GRADINITA NR 248 CUI: 4382507 | 42964000-1 | 03.07.2026 | 1,647 |
| Contract object: echipamente birotica si papetarie | ||||
| DAN2780927 | GRADINITA NR 248 CUI: 4382507 | 30125110-5 | 16.06.2026 | 1,928 |
| Contract object: pachet tonere | ||||
| DAN2780925 | GRADINITA NR 248 CUI: 4382507 | 30125110-5 | 16.06.2026 | 1,976 |
| Contract object: pachet tonere | ||||
| DAN2780922 | GRADINITA NR 248 CUI: 4382507 | 30125110-5 | 16.06.2026 | 1,989 |
| Contract object: pachet tonere | ||||
- 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/28099711/api/v1/suppliers/28099711/revenue/api/v1/suppliers/28099711/scores/api/v1/suppliers/28099711/benchmarks/api/v1/red-flags/by-supplier/28099711/api/v1/suppliers/28099711/years/api/v1/suppliers/28099711/cpv/api/v1/suppliers/28099711/clients/api/v1/suppliers/28099711/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders