Total revenue
6.07 Mn.
685 client authorities · paid between 2018 and 2026
Direct purchases
5.86 Mn.
1,772 purchases
Offline purchases
211,822 RON
96 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
3.0%
Main client: COLEGIUL NATIONAL MIRCEA ELIADE
National median: 30.2%
Ranked 41,771 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 13; the other 1 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 MIRCEA ELIADE CUI: 3228837 | 180,075 | — | — | 180,075 | 3.0% | 9.6% | 8 | 2023–2025 |
| COMUNA SALCIA CUI: 4550961 | 139,570 | — | — | 139,570 | 2.3% | 0.6% | 3 | 2018–2019 |
| LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 | 131,446 | — | — | 131,446 | 2.2% | 1.5% | 20 | 2021–2026 |
| LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | 126,758 | — | — | 126,758 | 2.1% | 1.9% | 10 | 2019–2021 |
| SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | 124,933 | — | — | 124,933 | 2.1% | 2.1% | 32 | 2024–2026 |
| LICEUL TEHNOLOGIC CUI: 9047538 | 112,607 | — | — | 112,607 | 1.9% | 3.7% | 17 | 2019–2026 |
| SCOALA GIMNAZIALA LUCIAN BLAGA JIBOU CUI: 4494993 | 100,750 | — | — | 100,750 | 1.7% | 10.0% | 17 | 2018–2026 |
| LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | 99,858 | — | — | 99,858 | 1.7% | 3.6% | 6 | 2019–2023 |
| COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 | 86,462 | — | — | 86,462 | 1.4% | 0.8% | 12 | 2018–2025 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 85,789 | — | — | 85,789 | 1.4% | 0.0% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | 61,974 | — | — | 61,974 | 1.0% | 1.5% | 5 | 2024–2026 |
| LICEUL TEHNOLOGIC DIMITRIE FILISANU FILIASI CUI: 5047047 | 58,279 | — | — | 58,279 | 1.0% | 0.9% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA ROMANESTI CUI: 29145956 | 56,212 | — | — | 56,212 | 0.9% | 3.0% | 16 | 2021–2025 |
| LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 | 52,678 | — | — | 52,678 | 0.9% | 1.3% | 24 | 2024–2026 |
| LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 29,075 | 23,104 | — | 52,179 | 0.9% | 0.9% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 | 51,206 | — | — | 51,206 | 0.8% | 1.0% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA ANDREI SAGUNA DEVA CUI: 4374806 | 50,526 | — | — | 50,526 | 0.8% | 1.2% | 15 | 2022–2026 |
| SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | 49,172 | — | — | 49,172 | 0.8% | 1.1% | 5 | 2024–2026 |
| COLEGIUL NATIONAL OCTAVIAN GOGA CUI: 4650561 | 47,199 | — | — | 47,199 | 0.8% | 1.5% | 11 | 2024–2026 |
| CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | 46,406 | — | — | 46,406 | 0.8% | 1.6% | 9 | 2024–2026 |
| SCOALA GIMNAZIALA LILIESTI ORASUL BAICOI CUI: 29075532 | 45,836 | — | — | 45,836 | 0.8% | 3.6% | 13 | 2024–2026 |
| LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 36,503 | 7,222 | — | 43,725 | 0.7% | 0.9% | 10 | 2021–2025 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | 43,342 | — | — | 43,342 | 0.7% | 0.6% | 8 | 2024–2026 |
| SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | 42,916 | — | — | 42,916 | 0.7% | 1.1% | 10 | 2024–2026 |
| SCOALA GIMNAZIALA CUI: 29084743 | 41,987 | — | — | 41,987 | 0.7% | 1.4% | 10 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41302813 | LICEUL TEHNOLOGIC FELDRU CUI: 13615199 | 39831240-0 | 30.09.2026 | 1,901 |
| Contract object: solutii profesionale | ||||
| DA41291663 | SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | 39831240-0 | 29.09.2026 | 2,149 |
| Contract object: pachet produse de curatenie si intretinere 4 | ||||
| DA41290333 | SCOALA GIMNAZIALA GEORGE ENESCU NAVODARI CUI: 4700970 | 39831240-0 | 29.09.2026 | 4,298 |
| Contract object: produse de curatenie ( | ||||
| DA41279650 | SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 | 39831240-0 | 28.09.2026 | 1,900 |
| Contract object: produse curatenie | ||||
| DA41278272 | GRADINITA CU PROGRAM PRELUNGIT NR2 CARANSEBES CUI: 28966309 | 39831240-0 | 28.09.2026 | 3,867 |
| Contract object: produse curatenie | ||||
| DA41274780 | SCOALA GIMNAZIALA BOLDU CUI: 28524650 | 39831240-0 | 28.09.2026 | 785 |
| Contract object: produse curatenie | ||||
| DA41274045 | SCOALA GIMNAZIALA SPIRU HARET DOROHOI CUI: 29129772 | 39831240-0 | 28.09.2026 | 2,390 |
| Contract object: mat curatenie bloc alimentar | ||||
| DA41271988 | LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 | 39831240-0 | 26.09.2026 | 1,901 |
| Contract object: achizitie solutii curatenie | ||||
| DA41268268 | SCOALA GIMNAZIALA AURELIA SI LAZAR COSMA TREZNEA CUI: 24920716 | 39831240-0 | 25.09.2026 | 5,152 |
| Contract object: produse curatenie | ||||
| DA41268145 | LICEUL TEORETIC AL I CUZA CUI: 4541696 | 39831240-0 | 25.09.2026 | 3,553 |
| Contract object: pachet produse de curatenie si intretinere 4 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847621 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 39831240-0 | 04.09.2026 | 6,609 |
| Contract object: produse curatenie | ||||
| DAN2847619 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 39831240-0 | 04.09.2026 | 6,609 |
| Contract object: produse curatenie | ||||
| DAN2842464 | ORASUL CRISTURU SECUIESC CUI: 4367647 | 39831240-0 | 31.08.2026 | 1,653 |
| Contract object: produse de curatenie | ||||
| DAN2836510 | LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | 39831240-0 | 20.08.2026 | 3,554 |
| Contract object: dezinfectanti -septolit,germalimp 10l jambon 10l | ||||
| DAN2811303 | COLEGIUL NATIONAL ALEXANDRU IOAN CUZA GALATI CUI: 3126950 | 39831240-0 | 17.07.2026 | 868 |
| Contract object: materiale de curatenie | ||||
| DAN2798125 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 39831200-8 | 03.07.2026 | 347 |
| Contract object: achizitie multiclean citro q10 | ||||
| DAN2793848 | SCOALA GIMNAZIALA RASCA CUI: 16093812 | 39830000-9 | 30.06.2026 | 2,222 |
| Contract object: materiale curatenie | ||||
| DAN2753564 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 39831240-0 | 12.05.2026 | 412 |
| Contract object: produse curatenie si igienizare | ||||
| DAN2716087 | SCOALA GIMNAZIALA DRAGOMIRESTI CUI: 29146099 | 39831300-9 | 30.03.2026 | 3,304 |
| Contract object: produse de curatenie | ||||
| DAN2648843 | LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | 33631600-8 | 08.01.2026 | 3,554 |
| Contract object: dezinfectanti | ||||
- 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/28206346/api/v1/suppliers/28206346/revenue/api/v1/suppliers/28206346/scores/api/v1/suppliers/28206346/benchmarks/api/v1/red-flags/by-supplier/28206346/api/v1/suppliers/28206346/years/api/v1/suppliers/28206346/cpv/api/v1/suppliers/28206346/clients/api/v1/suppliers/28206346/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders