Total revenue
663,925 RON
12 client authorities · paid between 2018 and 2026
Direct purchases
655,417 RON
138 purchases
Offline purchases
8,508 RON
6 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
36.8%
Main client: SCOALA GIMNAZIALA NR1
National median: 30.2%
Ranked 15,643 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 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 GIMNAZIALA NR1 CUI: 17337770 | 243,988 | — | — | 243,988 | 36.8% | 12.3% | 3 | 2020 |
| SCOALA GIMNAZIALA NR3 CUI: 17337788 | 184,080 | — | — | 184,080 | 27.7% | 5.6% | 19 | 2018–2026 |
| LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 85,861 | 6,418 | — | 92,279 | 13.9% | 1.7% | 37 | 2019–2026 |
| SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 | 44,811 | — | — | 44,811 | 6.8% | 0.1% | 12 | 2018–2025 |
| LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 31,940 | — | — | 31,940 | 4.8% | 0.7% | 1 | 2020 |
| SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | 27,471 | — | — | 27,471 | 4.1% | 1.4% | 35 | 2018–2025 |
| SCOALA GIMNAZIALA CALINESTI-OAS CUI: 17344327 | 16,625 | — | — | 16,625 | 2.5% | 0.6% | 16 | 2018–2024 |
| MUZEUL TARII OASULUI CUI: 4626024 | 8,031 | — | — | 8,031 | 1.2% | 0.4% | 8 | 2019–2026 |
| CASA ORASENEASCA DE CULTURA CUI: 4750277 | 5,590 | — | — | 5,590 | 0.8% | 0.6% | 2 | 2019–2020 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA LUNA SES CUI: 25305949 | 4,535 | — | — | 4,535 | 0.7% | 2.1% | 4 | 2018–2023 |
| INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | 1,702 | 2,090 | — | 3,792 | 0.6% | 0.2% | 6 | 2018–2021 |
| COMUNA GHERTA MICA CUI: 3896917 | 783 | — | — | 783 | 0.1% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40647001 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | 30192113-6 | 17.06.2026 | 6,272 |
| Contract object: cartus epson c13t13l140 workforce pro em-c810xr ,cartus toner lexmark,pachet cerneala hp gt53xl | ||||
| DA40625018 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | 30125000-1 | 15.06.2026 | 3,259 |
| Contract object: unitate de imagine negru canon c-exv32/33,set tonere epson workforce pro em-c8100 | ||||
| DA40591990 | MUZEUL TARII OASULUI CUI: 4626024 | 50313200-4 | 10.06.2026 | 501 |
| Contract object: servicii de intretinere a fotocopiatoarelor | ||||
| DA40592100 | MUZEUL TARII OASULUI CUI: 4626024 | 30125120-8 | 10.06.2026 | 990 |
| Contract object: toner pentru fotocopiatoare | ||||
| DA40435361 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | 32581100-0 | 20.05.2026 | 4,133 |
| Contract object: cablu usb 2.0 a tata-b tata, negru, pentru imprimanta, 1,8m.set tonere epson ,licente office 2021 | ||||
| DA40320466 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | 72700000-7 | 08.05.2026 | 4,329 |
| Contract object: servicii executare retea structurata date | ||||
| DA39981226 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 30192112-9 | 11.03.2026 | 3,050 |
| Contract object: set 4 tonere epson workforce pro em-c8100 -ltno | ||||
| DA39595475 | SCOALA GIMNAZIALA GHERTA MICA CUI: 17415843 | 30125000-1 | 22.12.2025 | 2,890 |
| Contract object: pachet reparatii copiator konica bizhub c224/c284 | ||||
| DA39516521 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | 30125110-5 | 11.12.2025 | 625 |
| Contract object: toner compatibil brother tn2421 dcp l2512d, dcp l2532dw, dcp l2552dn, hl | ||||
| DA39486361 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | 30192113-6 | 09.12.2025 | 395 |
| Contract object: cerneala hp gt53xl / gt52 originala, black - flacon 135m,cartus toner hp hpc w9005mc laser | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1583932 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 30125110-5 | 15.12.2021 | 3,695 |
| Contract object: tonere imprimante | ||||
| DAN1530677 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 98390000-3 | 17.09.2021 | 1,190 |
| Contract object: creare si intretinere site web 2021 | ||||
| DAN1468560 | INSTITUTIA PREFECTULUI - JUDETUL SATU MARE CUI: 3897254 | 30121400-7 | 18.05.2021 | 2,090 |
| Contract object: konica minolta bizhub c284 body color | ||||
| DAN1324520 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 30125100-2 | 12.08.2020 | 364 |
| Contract object: toner si hartie copiator | ||||
| DAN1164563 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 30125110-5 | 07.10.2019 | 803 |
| Contract object: brother forhl-5340d, hartie copiator | ||||
| DAN1127077 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 30125110-5 | 10.07.2019 | 366 |
| Contract object: toner, reparatii laptop | ||||
- 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/28148393/api/v1/suppliers/28148393/revenue/api/v1/suppliers/28148393/scores/api/v1/suppliers/28148393/benchmarks/api/v1/red-flags/by-supplier/28148393/api/v1/suppliers/28148393/years/api/v1/suppliers/28148393/cpv/api/v1/suppliers/28148393/clients/api/v1/suppliers/28148393/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders