Total revenue
481,878 RON
168 client authorities · paid between 2018 and 2026
Direct purchases
465,560 RON
336 purchases
Offline purchases
16,318 RON
16 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
6.5%
Main client: SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS
National median: 30.2%
Ranked 41,035 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 8 largest CPV groups, out of 8; the other 0 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 GEORGE BARITIU JUCU DE SUS CUI: 18001343 | 31,245 | — | — | 31,245 | 6.5% | 0.3% | 13 | 2019–2025 |
| SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 | 26,171 | — | — | 26,171 | 5.4% | 1.1% | 8 | 2018–2026 |
| LICEUL STEFAN DIACONESCU CUI: 5102320 | 23,336 | — | — | 23,336 | 4.8% | 0.7% | 4 | 2018–2026 |
| SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | 21,486 | 164 | — | 21,650 | 4.5% | 1.4% | 6 | 2019–2024 |
| LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | 20,778 | — | — | 20,778 | 4.3% | 0.4% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA NR3 CHIRNOGI CUI: 23982877 | 17,917 | — | — | 17,917 | 3.7% | 1.0% | 12 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | 17,544 | — | — | 17,544 | 3.6% | 0.3% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | 16,864 | — | — | 16,864 | 3.5% | 0.6% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | 16,747 | — | — | 16,747 | 3.5% | 0.9% | 3 | 2022–2024 |
| LICEUL TEHNOLOGIC ION CREANGA CUI: 29002522 | 16,741 | — | — | 16,741 | 3.5% | 0.3% | 15 | 2018–2024 |
| LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | 12,074 | — | — | 12,074 | 2.5% | 0.1% | 9 | 2022–2026 |
| SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 | 11,395 | — | — | 11,395 | 2.4% | 0.7% | 20 | 2018–2025 |
| COMUNA GRIVITA CUI: 3126489 | 5,731 | 4,279 | — | 10,010 | 2.1% | 0.0% | 3 | 2024–2026 |
| COMUNA LUMINA CUI: 4671807 | 9,900 | — | — | 9,900 | 2.1% | 0.0% | 2 | 2021–2023 |
| SCOALA GIMNAZIALA GROPENI CUI: 14348553 | 9,116 | — | — | 9,116 | 1.9% | 0.3% | 7 | 2023–2026 |
| SCOALA GIMNAZIALA SAT STREJNICU COMUNA TARGSORU VECHI CUI: 29017124 | 9,038 | — | — | 9,038 | 1.9% | 0.3% | 1 | 2025 |
| COMUNA ZADARENI CUI: 16343200 | 7,493 | — | — | 7,493 | 1.6% | 0.0% | 3 | 2021–2024 |
| COMUNA HOMOCEA CUI: 4350688 | 7,079 | — | — | 7,079 | 1.5% | 0.0% | 1 | 2023 |
| ORASUL POTCOAVA CUI: 4716780 | 6,977 | — | — | 6,977 | 1.5% | 0.0% | 1 | 2022 |
| COMUNA ADUNATI CUI: 2843248 | 4,706 | 2,240 | — | 6,946 | 1.4% | 0.0% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA CUI: 27877980 | 4,147 | 2,666 | — | 6,813 | 1.4% | 0.7% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | 4,480 | 1,879 | — | 6,359 | 1.3% | 0.2% | 4 | 2022–2024 |
| SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | 6,239 | — | — | 6,239 | 1.3% | 0.4% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | 5,948 | — | — | 5,948 | 1.2% | 0.1% | 3 | 2024–2025 |
| COMUNA TARGSORU VECHI CUI: 2845230 | 5,804 | — | — | 5,804 | 1.2% | 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 |
|---|---|---|---|---|
| DA41242318 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | 22830000-7 | 23.09.2026 | 1,782 |
| Contract object: auxiliare cls iii | ||||
| DA41231281 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | 22830000-7 | 22.09.2026 | 2,196 |
| Contract object: pachet auxiliare | ||||
| DA41231321 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | 22830000-7 | 22.09.2026 | 3,739 |
| Contract object: pachet auxiliare | ||||
| DA41225219 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 22830000-7 | 21.09.2026 | 114 |
| Contract object: pachet de auxiliare cls 1-2 | ||||
| DA41216385 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | 22830000-7 | 18.09.2026 | 178 |
| Contract object: 11 x caiete auxiliare pentru limba engleza | ||||
| DA41189934 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | 22830000-7 | 15.09.2026 | 1,193 |
| Contract object: pachet de auxiliare pentru clasa i 2026 | ||||
| DA41173508 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | 22830000-7 | 14.09.2026 | 1,797 |
| Contract object: pachet de auxiliare pentru clasa pregatitoare 2026 | ||||
| DA41166194 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | 22830000-7 | 11.09.2026 | 1,294 |
| Contract object: pachet de auxiliare pentru clasa pregatitoare 2026 | ||||
| DA41154527 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | 22830000-7 | 10.09.2026 | 791 |
| Contract object: caiete auxiliare pentru clasa pregatitoare: 11 x exploratori in clasa pregatitoare_1 11 x explorator | ||||
| DA41117914 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | 22830000-7 | 04.09.2026 | 1,726 |
| Contract object: pachet caiete clasa pregatitoare 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866306 | COMUNA GRIVITA CUI: 3126489 | 22110000-4 | 29.09.2026 | 4,279 |
| Contract object: carti premiere elevi | ||||
| DAN2861174 | COMUNA ADUNATI CUI: 2843248 | 22830000-7 | 23.09.2026 | 2,240 |
| Contract object: auxiliare scolare 2026-2027 | ||||
| DAN2778116 | SCOALA GIMNAZIALA CUI: 27877980 | 22830000-7 | 11.06.2026 | 1,333 |
| Contract object: furnizare carti pentru scoala gimnaziala beba veche | ||||
| DAN2756373 | SCOALA GIMNAZIALA CUI: 27877980 | 22830000-7 | 14.05.2026 | 1,333 |
| Contract object: furnizare caiete de premiere cls. p-iv pentru scoala gimnaziala beba veche | ||||
| DAN2668480 | COMUNA PUTNA CUI: 4441379 | 22111000-1 | 27.01.2026 | 1,175 |
| Contract object: produse educationale | ||||
| DAN2593033 | SCOALA GIMNAZIALA NR 1 SAT CALUGARI COMUNA CARPINET CUI: 19229596 | 98390000-3 | 02.11.2025 | 239 |
| Contract object: servicii | ||||
| DAN2270027 | SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 | 80410000-1 | 20.09.2024 | 151 |
| Contract object: toca | ||||
| DAN2225749 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | 22113000-5 | 14.07.2024 | 767 |
| Contract object: produse educatioanle | ||||
| DAN2190504 | SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 | 22110000-4 | 29.05.2024 | 1,095 |
| Contract object: carti si diplome pentru premii | ||||
| DAN1761720 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | 22830000-7 | 28.09.2022 | 1,879 |
| Contract object: pachet materiale didactice | ||||
- 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/29486570/api/v1/suppliers/29486570/revenue/api/v1/suppliers/29486570/scores/api/v1/suppliers/29486570/benchmarks/api/v1/red-flags/by-supplier/29486570/api/v1/suppliers/29486570/years/api/v1/suppliers/29486570/cpv/api/v1/suppliers/29486570/clients/api/v1/suppliers/29486570/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders