Total revenue
1.29 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
1.28 Mn.
401 purchases
Offline purchases
1,653 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
19.7%
Main client: LICEUL TEHNOLOGIC NICOLAE TITULESCU
National median: 30.2%
Ranked 31,435 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 44; the other 32 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | 253,420 | — | — | 253,420 | 19.7% | 6.1% | 67 | 2021–2026 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | 251,042 | — | — | 251,042 | 19.5% | 9.2% | 112 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | 197,917 | — | — | 197,917 | 15.4% | 6.6% | 12 | 2020–2026 |
| SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | 136,409 | — | — | 136,409 | 10.6% | 4.2% | 23 | 2022–2025 |
| SCOALA GIMNAZIALA NR1 OLTINA CUI: 29424993 | 127,650 | — | — | 127,650 | 9.9% | 11.2% | 5 | 2025–2026 |
| LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | 100,988 | — | — | 100,988 | 7.9% | 2.0% | 3 | 2022–2026 |
| SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | 78,219 | — | — | 78,219 | 6.1% | 2.1% | 49 | 2020–2026 |
| SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | 32,447 | — | — | 32,447 | 2.5% | 0.8% | 6 | 2022–2025 |
| SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 | 17,759 | — | — | 17,759 | 1.4% | 0.8% | 13 | 2020–2025 |
| SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | 16,436 | — | — | 16,436 | 1.3% | 0.5% | 23 | 2020–2026 |
| SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | 12,891 | — | — | 12,891 | 1.0% | 1.3% | 4 | 2022–2023 |
| MUNICIPIUL MEDGIDIA CUI: 4301456 | 7,887 | 1,500 | — | 9,387 | 0.7% | 0.0% | 4 | 2020–2025 |
| DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | 9,353 | — | — | 9,353 | 0.7% | 0.1% | 1 | 2023 |
| LICEUL TEORETIC ASALIGNY CUI: 4300892 | 8,741 | — | — | 8,741 | 0.7% | 0.1% | 6 | 2019–2026 |
| LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 8,260 | — | — | 8,260 | 0.6% | 0.1% | 3 | 2020–2024 |
| SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 5,676 | — | — | 5,676 | 0.4% | 0.0% | 38 | 2019–2023 |
| SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | 4,511 | — | — | 4,511 | 0.4% | 0.4% | 7 | 2021–2024 |
| SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 | 4,073 | — | — | 4,073 | 0.3% | 0.1% | 5 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | 3,046 | — | — | 3,046 | 0.2% | 0.2% | 5 | 2022–2025 |
| SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | 1,371 | — | — | 1,371 | 0.1% | 0.0% | 3 | 2020–2025 |
| SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742 | 1,317 | — | — | 1,317 | 0.1% | 0.0% | 5 | 2018–2021 |
| GRADINITA CU PROGRAM PRELUNGIT SFANTA MARIA CUMPANA CUI: 28037115 | 1,109 | — | — | 1,109 | 0.1% | 0.1% | 1 | 2020 |
| LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 | 966 | — | — | 966 | 0.1% | 0.0% | 2 | 2022–2023 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 927 | — | — | 927 | 0.1% | 0.0% | 1 | 2023 |
| SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 | 764 | — | — | 764 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41295568 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | 33190000-8 | 30.09.2026 | 83 |
| Contract object: termometru frigider | ||||
| DA41220672 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | 33190000-8 | 21.09.2026 | 83 |
| Contract object: termometru frigider | ||||
| DA41222473 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | 39831240-0 | 21.09.2026 | 2,484 |
| Contract object: produse curatenie | ||||
| DA41222356 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | 39162110-9 | 21.09.2026 | 1,296 |
| Contract object: rechizite scolare | ||||
| DA41211279 | LICEUL TEORETIC ASALIGNY CUI: 4300892 | 30000000-9 | 17.09.2026 | 980 |
| Contract object: ups 2100va | ||||
| DA41203772 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | 44400000-4 | 17.09.2026 | 293 |
| Contract object: accesorii intretinere | ||||
| DA41131849 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | 39831240-0 | 08.09.2026 | 1,074 |
| Contract object: produse curatenie | ||||
| DA41134694 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | 18110000-3 | 08.09.2026 | 331 |
| Contract object: geaca paznic | ||||
| DA41024794 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | 39831240-0 | 20.08.2026 | 2,353 |
| Contract object: produse igienizare | ||||
| DA41014885 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | 44423220-9 | 19.08.2026 | 1,889 |
| Contract object: scara metalica 5 trepte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2666981 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 32520000-4 | 26.01.2026 | 750 |
| Contract object: achizitionarea unui cablu hdmi si cablu utp | ||||
| DAN2662424 | MUNICIPIUL MEDGIDIA CUI: 4301456 | 32520000-4 | 21.01.2026 | 750 |
| Contract object: achizitionarea unui cablu hdmi si cablu utp | ||||
| DAN1725599 | COMUNA TORTOMAN CUI: 4514926 | 42512510-6 | 20.07.2022 | 45 |
| Contract object: 3 registe casa - cf ff 1431/28.03.2022 | ||||
| DAN1671098 | COMUNA TORTOMAN CUI: 4514926 | 42512510-6 | 26.04.2022 | 45 |
| Contract object: registru casa autocopiativ (3buc) - cf. ff 1431/28.03.2022 | ||||
| DAN1616750 | COMUNA TORTOMAN CUI: 4514926 | 22813000-2 | 20.01.2022 | 38 |
| Contract object: registre de casa - cf. ff 1366/18.10.2021 | ||||
| DAN1507626 | COMUNA TORTOMAN CUI: 4514926 | 22800000-8 | 28.07.2021 | 25 |
| Contract object: registre de casa autocopiative cf ff nr.1288/17.06.2021 | ||||
- 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/29071549/api/v1/suppliers/29071549/revenue/api/v1/suppliers/29071549/scores/api/v1/suppliers/29071549/benchmarks/api/v1/red-flags/by-supplier/29071549/api/v1/suppliers/29071549/years/api/v1/suppliers/29071549/cpv/api/v1/suppliers/29071549/clients/api/v1/suppliers/29071549/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders