Total revenue
544,292 RON
43 client authorities · paid between 2018 and 2026
Direct purchases
543,752 RON
222 purchases
Offline purchases
540 RON
2 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: INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING
National median: 30.2%
Ranked 37,406 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 | 71,246 | — | — | 71,246 | 13.1% | 0.7% | 11 | 2019–2023 |
| SCOALA GIMNAZIALA CAROL I CUI: 22760139 | 47,920 | — | — | 47,920 | 8.8% | 1.1% | 10 | 2018–2022 |
| SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | 45,854 | — | — | 45,854 | 8.4% | 1.6% | 13 | 2020–2024 |
| SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | 38,246 | — | — | 38,246 | 7.0% | 2.5% | 17 | 2018–2026 |
| LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | 37,875 | — | — | 37,875 | 7.0% | 1.0% | 10 | 2022–2026 |
| SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 | 34,917 | — | — | 34,917 | 6.4% | 0.8% | 4 | 2020–2023 |
| SCOALA GIMNAZIALA NR1 CUI: 23772786 | 32,830 | — | — | 32,830 | 6.0% | 1.1% | 23 | 2018–2026 |
| LICEUL DANUBIUS CALARASI CUI: 4644764 | 24,420 | — | — | 24,420 | 4.5% | 0.4% | 11 | 2023–2026 |
| COMUNA CIOCANESTI CUI: 3796780 | 22,880 | — | — | 22,880 | 4.2% | 0.0% | 9 | 2019–2024 |
| SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | 18,588 | — | — | 18,588 | 3.4% | 2.8% | 17 | 2018–2026 |
| LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | 18,217 | — | — | 18,217 | 3.4% | 0.2% | 6 | 2019–2026 |
| LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 | 16,631 | — | — | 16,631 | 3.1% | 0.5% | 15 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 | 14,112 | — | — | 14,112 | 2.6% | 0.8% | 10 | 2019–2025 |
| COMUNA VLAD TEPES CUI: 3796829 | 13,000 | — | — | 13,000 | 2.4% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | 12,200 | — | — | 12,200 | 2.2% | 0.5% | 7 | 2020–2026 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | 9,080 | — | — | 9,080 | 1.7% | 0.1% | 3 | 2020–2023 |
| SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | 8,903 | — | — | 8,903 | 1.6% | 0.5% | 7 | 2021–2024 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | 8,629 | — | — | 8,629 | 1.6% | 0.3% | 4 | 2018–2026 |
| GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 | 7,700 | — | — | 7,700 | 1.4% | 1.6% | 4 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 | 7,395 | — | — | 7,395 | 1.4% | 0.4% | 3 | 2022–2024 |
| ECOAQUA SA CUI: 16730672 | 7,200 | — | — | 7,200 | 1.3% | 0.0% | 2 | 2025–2026 |
| UM 02534 CUI: 4540054 | 7,200 | — | — | 7,200 | 1.3% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | 5,950 | — | — | 5,950 | 1.1% | 0.3% | 4 | 2022–2026 |
| LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | 5,778 | — | — | 5,778 | 1.1% | 0.3% | 4 | 2019–2026 |
| GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 | 4,300 | — | — | 4,300 | 0.8% | 1.8% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41291961 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | 50323000-5 | 29.09.2026 | 1,300 |
| Contract object: servicii | ||||
| DA41163070 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | 50323000-5 | 11.09.2026 | 2,150 |
| Contract object: service it scmv | ||||
| DA41145891 | LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | 50323000-5 | 09.09.2026 | 725 |
| Contract object: service it | ||||
| DA41065902 | LICEUL DANUBIUS CALARASI CUI: 4644764 | 50323000-5 | 27.08.2026 | 200 |
| Contract object: configurare laptop asus expertbook | ||||
| DA40984059 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | 50323000-5 | 12.08.2026 | 1,000 |
| Contract object: servicii it | ||||
| DA40942500 | ECOAQUA SA CUI: 16730672 | 72267000-4 | 05.08.2026 | 7,000 |
| Contract object: service it | ||||
| DA40926440 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | 50323000-5 | 03.08.2026 | 600 |
| Contract object: servicii de reparare si de intretinere a perifericelor informatice | ||||
| DA40919399 | CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 | 50323000-5 | 03.08.2026 | 3,500 |
| Contract object: servicii intretinere, reparare, instalare si diagnosticare echipamente de printare | ||||
| DA40837279 | LICEUL DANUBIUS CALARASI CUI: 4644764 | 50323000-5 | 16.07.2026 | 2,400 |
| Contract object: service it | ||||
| DA40811176 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | 50323000-5 | 13.07.2026 | 1,000 |
| Contract object: servicii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1685507 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 50323200-7 | 18.05.2022 | 100 |
| Contract object: reparatie multifunctionala epson l3156 | ||||
| DAN1355355 | GRADINITA CU PROGRAM PRELUNGIT PRICHINDEII VESELI HUEDIN CUI: 17966990 | 18143000-3 | 20.10.2020 | 440 |
| Contract object: masca protectie set 50buc | ||||
- 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/28407307/api/v1/suppliers/28407307/revenue/api/v1/suppliers/28407307/scores/api/v1/suppliers/28407307/benchmarks/api/v1/red-flags/by-supplier/28407307/api/v1/suppliers/28407307/years/api/v1/suppliers/28407307/cpv/api/v1/suppliers/28407307/clients/api/v1/suppliers/28407307/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders