Total revenue
12.13 Mn.
84 client authorities · paid between 2018 and 2026
Direct purchases
11.20 Mn.
639 purchases
Offline purchases
566,969 RON
25 purchases
Tenders
360,308 RON
8 contracts
Won without competition
100.0%
6 of 6 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.4%
Main client: SCOALA GIMNAZIALA HERASTRAU
National median: 30.2%
Ranked 39,249 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 36; the other 24 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 HERASTRAU CUI: 20745841 | 1,246,263 | 11,319 | — | 1,257,582 | 10.4% | 5.1% | 25 | 2018–2026 |
| COLEGIUL NATIONAL SFSAVA CUI: 4433880 | 1,239,451 | — | — | 1,239,451 | 10.2% | 13.0% | 16 | 2018–2026 |
| COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | 1,125,309 | 1,500 | — | 1,126,809 | 9.3% | 18.4% | 162 | 2018–2026 |
| LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | 779,338 | — | — | 779,338 | 6.4% | 9.0% | 37 | 2018–2026 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 598,289 | 96,601 | — | 694,890 | 5.7% | 3.6% | 33 | 2018–2026 |
| SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 578,700 | 77,000 | — | 655,700 | 5.4% | 7.4% | 6 | 2018–2026 |
| COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | 483,597 | — | — | 483,597 | 4.0% | 3.4% | 25 | 2018–2021 |
| SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 387,810 | — | — | 387,810 | 3.2% | 1.3% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 230,152 | 105,075 | — | 335,227 | 2.8% | 2.2% | 14 | 2018–2024 |
| SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 180,693 | 149,522 | — | 330,215 | 2.7% | 2.5% | 9 | 2018–2026 |
| COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 329,904 | — | — | 329,904 | 2.7% | 5.3% | 70 | 2022–2026 |
| GRADINITA NR 203 CUI: 4316643 | 325,997 | — | — | 325,997 | 2.7% | 4.5% | 6 | 2023–2025 |
| SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | 303,245 | 10,000 | — | 313,245 | 2.6% | 2.3% | 29 | 2022–2025 |
| SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 294,858 | — | — | 294,858 | 2.4% | 2.5% | 9 | 2018–2023 |
| COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 | 265,200 | — | — | 265,200 | 2.2% | 5.5% | 7 | 2019–2025 |
| DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 215,005 | 36,096 | — | 251,101 | 2.1% | 0.7% | 3 | 2019–2023 |
| SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | 234,353 | — | — | 234,353 | 1.9% | 2.7% | 7 | 2018–2025 |
| COLEGIUL TEHNIC MEDIA CUI: 4602050 | 52,211 | — | 177,012 | 229,223 | 1.9% | 1.3% | 4 | 2018–2022 |
| LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 | 217,820 | — | — | 217,820 | 1.8% | 3.4% | 4 | 2018–2025 |
| SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | 200,000 | — | — | 200,000 | 1.7% | 5.4% | 2 | 2019 |
| SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | 158,496 | — | — | 158,496 | 1.3% | 1.4% | 3 | 2018–2024 |
| SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | — | — | 150,000 | 150,000 | 1.2% | 3.5% | 1 | 2019 |
| COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | 147,745 | — | — | 147,745 | 1.2% | 0.7% | 3 | 2019–2025 |
| SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 147,284 | — | — | 147,284 | 1.2% | 1.0% | 3 | 2018–2019 |
| LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | 103,836 | — | — | 103,836 | 0.9% | 1.3% | 3 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41293641 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | 55100000-1 | 30.09.2026 | 2,342 |
| Contract object: servicii de cazare si mese pentru sportivi | ||||
| DA41293486 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | 55100000-1 | 30.09.2026 | 2,883 |
| Contract object: servicii de cazare si mese pentru sportivi | ||||
| DA41250427 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 55300000-3 | 23.09.2026 | 2,002 |
| Contract object: servicii de servire a mesei pentru elevi sportivi | ||||
| DA41206076 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 55300000-3 | 17.09.2026 | 2,920 |
| Contract object: servicii de servire a mesei pentru elevi sportivi | ||||
| DA41117467 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 55100000-1 | 07.09.2026 | 3,604 |
| Contract object: servicii de cazare si mese pentru sportivi | ||||
| DA41038223 | COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 55000000-0 | 24.08.2026 | 400 |
| Contract object: servicii cazare si masa tulcea | ||||
| DA41004979 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 42964000-1 | 19.08.2026 | 1,099 |
| Contract object: materiale birotica pentru scoala de vara | ||||
| DA41009252 | SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 79952000-2 | 18.08.2026 | 21,000 |
| Contract object: excursie la artar | ||||
| DA40973883 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 55243000-5 | 11.08.2026 | 62,000 |
| Contract object: excursie comana & giurgiu | ||||
| DA40965876 | CASA CORPULUI DIDACTIC CUI: 4340684 | 22462000-6 | 10.08.2026 | 4,082 |
| Contract object: materiale publicitare, in cadrul programului erasmus + | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828277 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 80410000-1 | 10.08.2026 | 55,860 |
| Contract object: servicii organizare excursie educationala | ||||
| DAN2828257 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 39162110-9 | 10.08.2026 | 38,912 |
| Contract object: ghiozdane echipate cu rechizite scolare | ||||
| DAN2828242 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 80410000-1 | 10.08.2026 | 45,000 |
| Contract object: servicii organizare excursie educationala | ||||
| DAN2769445 | SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 79952000-2 | 02.06.2026 | 77,000 |
| Contract object: servicii de organizare eveniment -schimb de experienta educationala | ||||
| DAN2613686 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 79952000-2 | 27.11.2025 | 9,750 |
| Contract object: organizare excursie 1 zi muzeul golesti (pnras) | ||||
| DAN2407708 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 80200000-6 | 18.03.2025 | 3,960 |
| Contract object: servicii organizare atelier creatie confectionare papusi - scoala de vara | ||||
| DAN2344523 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | 18331000-8 | 20.12.2024 | 14,000 |
| Contract object: tricouri personalizate | ||||
| DAN2344516 | SCOALA GIMNAZIALA NR 161 CUI: 32167296 | 39162110-9 | 20.12.2024 | 25,120 |
| Contract object: ghiozdane echipate cu rechizite | ||||
| DAN2343875 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 79952100-3 | 20.12.2024 | 22,250 |
| Contract object: servicii organizare eveniment - cazare si transport pe valea prahovei perioada 13-15.12.2024 | ||||
| DAN2337513 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | 98341000-5 | 16.12.2024 | 1,500 |
| Contract object: servicii de cazare si restaurant la hotel in campulung muscel, 3 persoane, 2 nopti, in perioada 02.09.2024-04.09.2024 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1032138 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 55110000-4 | 21.01.2021 | 4,952 |
| Contract object: servicii cazare interna stabilite in contractul de finantare al proiectului consolidarea capacitatii instutionale a ministerului cercetarii si inovarii prin optimizarea proceselor decizionale in domeniul de cercetare-dezvoltare si inovare,cod sipoca/cod mysmis2014: sipoca 393 / 116103 | ||||
| CAN1023089 | SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | 55243000-5 | 06.02.2020 | 150,000 |
| Contract object: servicii de organizare tabere de vara pentru elevi si servicii de organizare excursii educationale si organizare vizite informare la licee | ||||
| SCNA1031854 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 | 55110000-4 | 04.02.2020 | 16,104 |
| Contract object: servicii de cazare interna necesare pentru participarea la workshop-urile de lucru si la evenimentele de informare din tara a expertilor si echipei de management incdmtm in cadrul proiectului consolidarea capacitatii institutionale a mci, prin optimizarea proceselor decizionale in domeniul de cdi, cod sipoca 393 -mysmis 116103 | ||||
| CAN1007286 | FEDERATIA ROMANA DE HALTERE CUI: 4204054 | 55100000-1 | 05.11.2018 | 6,120 |
| Contract object: servicii cazare bascov-budeasa in perioada 19-22.11.2018 (4 nopti cazare) , 19 locuri cazare | ||||
| CAN1007282 | FEDERATIA ROMANA DE HALTERE CUI: 4204054 | 55110000-4 | 05.11.2018 | 6,120 |
| Contract object: servicii cazare bascov | ||||
| SCNA1001844 | COLEGIUL TEHNIC MEDIA CUI: 4602050 | 63510000-7 | 26.07.2018 | 177,012 |
| Contract object: servicii privind organizarea cantonamentului pentru pregatirea fizica a sportivilor in perioada vara- 2 loturi | ||||
- 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/29333178/api/v1/suppliers/29333178/revenue/api/v1/suppliers/29333178/scores/api/v1/suppliers/29333178/benchmarks/api/v1/red-flags/by-supplier/29333178/api/v1/suppliers/29333178/years/api/v1/suppliers/29333178/cpv/api/v1/suppliers/29333178/clients/api/v1/suppliers/29333178/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders