Total revenue
2.66 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
2.66 Mn.
1,262 purchases
Offline purchases
1,539 RON
4 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
17.4%
Main client: SCOALA GIMNAZIALA NR1 VORNICENI
National median: 30.2%
Ranked 33,714 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 45; the other 33 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 VORNICENI CUI: 25094019 | 463,629 | — | — | 463,629 | 17.4% | 25.2% | 127 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | 380,466 | — | — | 380,466 | 14.3% | 14.5% | 188 | 2018–2026 |
| LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 | 328,339 | — | — | 328,339 | 12.4% | 10.6% | 232 | 2018–2026 |
| SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | 253,955 | — | — | 253,955 | 9.6% | 19.9% | 117 | 2018–2026 |
| LICEUL TEHNOLOGIC COTUSCA CUI: 21874127 | 229,816 | — | — | 229,816 | 8.7% | 7.1% | 77 | 2018–2026 |
| COMUNA VLASINESTI CUI: 3373349 | 216,204 | — | — | 216,204 | 8.1% | 0.4% | 66 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 MITOC CUI: 29362203 | 174,582 | — | — | 174,582 | 6.6% | 19.6% | 64 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | 168,179 | — | — | 168,179 | 6.3% | 11.5% | 104 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 STIUBIENI CUI: 29491011 | 138,886 | — | — | 138,886 | 5.2% | 8.5% | 79 | 2018–2026 |
| SCOALA CU CLASELE I-VIII ADASENI CUI: 25830786 | 115,558 | — | — | 115,558 | 4.4% | 15.4% | 81 | 2018–2025 |
| UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 | 39,431 | — | — | 39,431 | 1.5% | 0.9% | 26 | 2020–2026 |
| COMUNA VORNICENI CUI: 3643914 | 36,464 | — | — | 36,464 | 1.4% | 0.1% | 6 | 2019–2026 |
| SCOALA GIMNAZIALA NR1 DINGENI CUI: 23009793 | 29,392 | — | — | 29,392 | 1.1% | 1.4% | 15 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | 22,923 | — | — | 22,923 | 0.9% | 1.3% | 22 | 2019–2025 |
| COMUNA DOBARCENI CUI: 3373543 | 11,775 | — | — | 11,775 | 0.4% | 0.0% | 3 | 2022–2023 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA BASEULUI DE SUS CUI: 31088461 | 8,046 | 951 | — | 8,997 | 0.3% | 1.1% | 20 | 2020–2024 |
| COMUNA STIUBIENI CUI: 3643922 | 8,399 | — | — | 8,399 | 0.3% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA NR1 LUNCA CUI: 24901064 | 8,051 | — | — | 8,051 | 0.3% | 0.4% | 3 | 2020–2021 |
| SCOALA GIMNAZIALA TEOFIL VALCU HANESTI CUI: 29380250 | 6,329 | — | — | 6,329 | 0.2% | 1.8% | 5 | 2018–2019 |
| SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | 6,149 | — | — | 6,149 | 0.2% | 0.1% | 18 | 2018–2026 |
| COMUNA UNTENI CUI: 3433858 | 5,463 | — | — | 5,463 | 0.2% | 0.0% | 2 | 2023–2024 |
| CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 | 1,577 | — | — | 1,577 | 0.1% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | 1,535 | — | — | 1,535 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA SANTAMARIA-ORLEA CUI: 5453800 | 782 | — | — | 782 | 0.0% | 0.0% | 1 | 2022 |
| COMUNA DRAGUSENI CUI: 3503635 | — | 412 | — | 412 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41268093 | COMUNA VLASINESTI CUI: 3373349 | 39831240-0 | 28.09.2026 | 3,302 |
| Contract object: diverse bunuri necesare desfasurarii activitatii | ||||
| DA41250235 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | 44423000-1 | 23.09.2026 | 3,125 |
| Contract object: pachet diverse articole | ||||
| DA41232741 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | 30199000-0 | 22.09.2026 | 3,508 |
| Contract object: articole de papetarie si alte articole din hartie | ||||
| DA41232764 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | 30125100-2 | 22.09.2026 | 455 |
| Contract object: brother tn-2421 xl (6k) (tn2421) cartus toner black 6000 paginieps compatibil - set 10buc | ||||
| DA41232786 | SCOALA GIMNAZIALA NR1 MANOLEASA CUI: 26217560 | 33141623-3 | 22.09.2026 | 1,000 |
| Contract object: kit inlocuire componente trusa fixa de prim ajutor - set 11 buc | ||||
| DA41182408 | COMUNA VLASINESTI CUI: 3373349 | 32412110-8 | 15.09.2026 | 2,893 |
| Contract object: retea internet | ||||
| DA41169017 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | 39831240-0 | 14.09.2026 | 3,942 |
| Contract object: produse de curatenie | ||||
| DA41169026 | SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | 30199000-0 | 14.09.2026 | 1,112 |
| Contract object: articole de papetarie si alte articole din hartie | ||||
| DA41068843 | SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 | 31154000-0 | 28.08.2026 | 273 |
| Contract object: sursa ups 800 va/480w | ||||
| DA40994819 | SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 | 44423000-1 | 14.08.2026 | 3,720 |
| Contract object: pachet diverse articole | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2391447 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | 39540000-9 | 25.02.2025 | 8 |
| Contract object: sfoara bbc | ||||
| DAN2391443 | PARCHETUL DE PE LANGA TRIBUNALUL BOTOSANI CUI: 3990140 | 39540000-9 | 25.02.2025 | 168 |
| Contract object: bobina de ata tip macrame | ||||
| DAN2245227 | COMUNA DRAGUSENI CUI: 3503635 | 30192700-8 | 12.08.2024 | 412 |
| Contract object: stampile | ||||
| DAN1981945 | ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA BASEULUI DE SUS CUI: 31088461 | 30192700-8 | 11.08.2023 | 951 |
| Contract object: materiale consumabile papetarie | ||||
- 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/28451256/api/v1/suppliers/28451256/revenue/api/v1/suppliers/28451256/scores/api/v1/suppliers/28451256/benchmarks/api/v1/red-flags/by-supplier/28451256/api/v1/suppliers/28451256/years/api/v1/suppliers/28451256/cpv/api/v1/suppliers/28451256/clients/api/v1/suppliers/28451256/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders