Total revenue
1.45 Mn.
285 client authorities · paid between 2018 and 2026
Direct purchases
1.43 Mn.
387 purchases
Offline purchases
21,303 RON
7 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
6.1%
Main client: SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI
National median: 30.2%
Ranked 41,157 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 14; the other 2 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 PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | 88,597 | — | — | 88,597 | 6.1% | 2.1% | 1 | 2025 |
| DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 41,410 | — | — | 41,410 | 2.9% | 0.1% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | 37,306 | — | — | 37,306 | 2.6% | 0.9% | 3 | 2024 |
| SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | 26,018 | — | — | 26,018 | 1.8% | 0.9% | 1 | 2024 |
| PALATUL COPIILOR CUI: 4779010 | 24,931 | — | — | 24,931 | 1.7% | 0.2% | 1 | 2024 |
| COMUNA DUMBRAVITA CUI: 4663480 | 24,529 | — | — | 24,529 | 1.7% | 0.0% | 2 | 2021–2024 |
| COMUNA BAND CUI: 4323470 | 23,994 | — | — | 23,994 | 1.7% | 0.0% | 2 | 2024 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | 23,293 | — | — | 23,293 | 1.6% | 0.9% | 1 | 2026 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 22,245 | — | — | 22,245 | 1.5% | 0.0% | 2 | 2018–2021 |
| LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | 20,574 | — | — | 20,574 | 1.4% | 0.5% | 1 | 2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 19,981 | — | — | 19,981 | 1.4% | 0.0% | 2 | 2022–2024 |
| CLUBUL SPORTIV SCOLAR CUI: 32842406 | 18,993 | — | — | 18,993 | 1.3% | 1.1% | 6 | 2019–2022 |
| UM 01838 BOBOC CUI: 4299631 | 18,483 | — | — | 18,483 | 1.3% | 0.0% | 1 | 2021 |
| LICEUL TEORETIC ION BARBU CUI: 4364217 | 16,386 | — | — | 16,386 | 1.1% | 0.4% | 1 | 2024 |
| CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110 | 15,971 | — | — | 15,971 | 1.1% | 0.1% | 2 | 2024 |
| SCOALA GIMNAZIALA FISCUT CUI: 29021842 | 15,837 | — | — | 15,837 | 1.1% | 1.4% | 1 | 2025 |
| COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | 15,534 | — | — | 15,534 | 1.1% | 0.4% | 1 | 2026 |
| SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | 15,491 | — | — | 15,491 | 1.1% | 0.6% | 2 | 2025 |
| SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | 15,369 | — | — | 15,369 | 1.1% | 0.9% | 1 | 2026 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 15,324 | — | — | 15,324 | 1.1% | 0.0% | 3 | 2021–2022 |
| UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 | 15,128 | — | — | 15,128 | 1.0% | 0.1% | 2 | 2023 |
| UM 01924 CUI: 15984869 | 15,049 | — | — | 15,049 | 1.0% | 0.2% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA GENERAL STAN POETAS CUI: 16173067 | 12,696 | — | — | 12,696 | 0.9% | 1.8% | 1 | 2024 |
| SCOALA GIMNAZIALA BATHORY ISTVAN CUI: 18001980 | 12,582 | — | — | 12,582 | 0.9% | 1.2% | 1 | 2025 |
| SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 12,350 | — | — | 12,350 | 0.9% | 0.1% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41274141 | CLUBUL SPORTIV UNIVERSITATEA CUI: 18345592 | 37461000-7 | 28.09.2026 | 1,049 |
| Contract object: pachet | ||||
| DA41226862 | SCOALA GIMNAZIALA VISEU DE JOS CUI: 20330038 | 37461000-7 | 21.09.2026 | 263 |
| Contract object: set tenis de masa | ||||
| DA41202206 | ORASUL NUCET CUI: 4687200 | 37461000-7 | 17.09.2026 | 656 |
| Contract object: pachet produse - dotari - sala de sport | ||||
| DA41044741 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | 37524200-9 | 25.08.2026 | 23,293 |
| Contract object: prin program pnras - 2 - 2023 - 1698 | ||||
| DA40978654 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | 37461000-7 | 12.08.2026 | 5,324 |
| Contract object: pachet | ||||
| DA40945448 | COLEGIUL TEHNIC EMANUIL UNGUREANU CUI: 2491338 | 37461500-2 | 06.08.2026 | 15,534 |
| Contract object: masa ping-pong | ||||
| DA40927345 | COMUNA DRIDU CUI: 4364896 | 37451730-0 | 05.08.2026 | 4,314 |
| Contract object: pachet echipament sportiv | ||||
| DA40816912 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | 37461500-2 | 14.07.2026 | 20,574 |
| Contract object: masa tenis de exterior cornilleau 510 pro campus | ||||
| DA40671732 | DEZVOLTARE URBANA SLATINA SRL CUI: 37192177 | 37461500-2 | 22.06.2026 | 10,327 |
| Contract object: masa tenis cornilleau 510 pro campus | ||||
| DA40630728 | CLUB SPORTIV MUNICIPAL BACAU CUI: 27869685 | 37452210-6 | 15.06.2026 | 6,811 |
| Contract object: sistem baschet lifetime 44 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2494499 | COMUNA RAU DE MORI CUI: 4633285 | 37461500-2 | 02.07.2025 | 7,100 |
| Contract object: masa de tenis | ||||
| DAN2392056 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 37000000-8 | 25.02.2025 | 90 |
| Contract object: bata lemn - recuzita premiera spectacol cum va place | ||||
| DAN2132898 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | 37461500-2 | 15.03.2024 | 7,978 |
| Contract object: mese de tenis pentru exterior | ||||
| DAN2057672 | COMUNA MARCA CUI: 4291948 | 37400000-2 | 04.12.2023 | 576 |
| Contract object: vesta departajare tip maiou albastru l - 6buc<br>vesta departajare tip maiou roz l - 6 buc<br>vesta departajare tip maiou alb l - 6 buc<br>vesta departajare tip maiou rosu l - 6 buc<br>vesta departajare tip maiou portocaliu l - 6 buc<br>vesta departajare tip maiou galben l - 6 buc | ||||
| DAN1435791 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 44423000-1 | 22.03.2021 | 50 |
| Contract object: bata baseball lemn - recuzita premiera dupa dale | ||||
| DAN1233836 | COMUNA CASTELU CUI: 4515735 | 37451320-3 | 04.02.2020 | 2,234 |
| Contract object: echipamente sportive | ||||
| DAN1070281 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 37530000-2 | 11.02.2019 | 3,275 |
| Contract object: joc masa minifotbal | ||||
- 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/29093695/api/v1/suppliers/29093695/revenue/api/v1/suppliers/29093695/scores/api/v1/suppliers/29093695/benchmarks/api/v1/red-flags/by-supplier/29093695/api/v1/suppliers/29093695/years/api/v1/suppliers/29093695/cpv/api/v1/suppliers/29093695/clients/api/v1/suppliers/29093695/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders