Total revenue
186,469 RON
24 client authorities · paid between 2019 and 2026
Direct purchases
171,197 RON
137 purchases
Offline purchases
15,272 RON
12 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
14.7%
Main client: LICEUL TEORETIC IOAN BUTEANU
National median: 30.2%
Ranked 36,075 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 27,460 | — | — | 27,460 | 14.7% | 0.6% | 18 | 2023–2026 |
| LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | 20,335 | — | — | 20,335 | 10.9% | 0.7% | 16 | 2023–2026 |
| SCOALA PROFESIONALA REPEDEA CUI: 28675610 | 13,646 | 2,380 | — | 16,026 | 8.6% | 0.4% | 13 | 2023–2026 |
| DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 14,800 | — | — | 14,800 | 7.9% | 0.1% | 2 | 2025 |
| SCOALA PROFESIONALA POIENILE DE SUB MUNTE CUI: 15119949 | 12,050 | — | — | 12,050 | 6.5% | 0.9% | 10 | 2023–2026 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 4,330 | 6,361 | — | 10,691 | 5.7% | 0.1% | 2 | 2025–2026 |
| LICEUL TEORETIC PETRU RARES CUI: 3694853 | 9,286 | — | — | 9,286 | 5.0% | 0.2% | 7 | 2024–2026 |
| DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | 9,175 | — | — | 9,175 | 4.9% | 0.2% | 14 | 2022–2026 |
| SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 | 4,963 | 3,721 | — | 8,684 | 4.7% | 0.5% | 11 | 2020–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 | 8,297 | — | — | 8,297 | 4.5% | 0.8% | 10 | 2021–2026 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | 7,550 | — | — | 7,550 | 4.1% | 0.3% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | 7,380 | — | — | 7,380 | 4.0% | 0.2% | 4 | 2025–2026 |
| ANSAMBLUL FOLCLORIC NATIONAL TRANSILVANIA CUI: 3627846 | 5,960 | — | — | 5,960 | 3.2% | 0.2% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA IEUD CUI: 29459339 | 5,900 | — | — | 5,900 | 3.2% | 1.1% | 5 | 2026 |
| SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | 5,410 | — | — | 5,410 | 2.9% | 0.4% | 10 | 2023–2026 |
| SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | 2,775 | — | — | 2,775 | 1.5% | 0.4% | 4 | 2025–2026 |
| BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 | 2,700 | — | — | 2,700 | 1.5% | 0.0% | 1 | 2023 |
| ORASUL DRAGOMIRESTI CUI: 3627560 | 1,170 | 1,300 | — | 2,470 | 1.3% | 0.0% | 3 | 2019–2025 |
| ORASUL TARGU LAPUS CUI: 3694861 | 2,345 | — | — | 2,345 | 1.3% | 0.0% | 4 | 2025 |
| CENTRUL JUDETEAN DE EXCELENTA MARAMURES CUI: 46016218 | 2,140 | — | — | 2,140 | 1.2% | 3.0% | 2 | 2024–2025 |
| CASA CORPULUI DIDACTIC CUI: 3627447 | 720 | 1,300 | — | 2,020 | 1.1% | 0.3% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA LAPUS CUI: 18847416 | 1,480 | — | — | 1,480 | 0.8% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA SACEL CUI: 28854291 | 1,325 | — | — | 1,325 | 0.7% | 0.3% | 2 | 2026 |
| CONSILIUL LOCAL DRAGOMIRESTI - SERVICIUL APA CANAL CUI: 41888461 | — | 210 | — | 210 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41299050 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | 79417000-0 | 30.09.2026 | 1,320 |
| Contract object: servicii de mentenanta ssm si psi | ||||
| DA41281977 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 71317100-4 | 28.09.2026 | 2,330 |
| Contract object: servicii de mentenanta psi | ||||
| DA41282010 | LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 | 79417000-0 | 28.09.2026 | 1,130 |
| Contract object: servicii de mentenanta ssm | ||||
| DA41280558 | SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | 79417000-0 | 28.09.2026 | 1,600 |
| Contract object: servicii de mentenanta ssm si psi | ||||
| DA41247471 | SCOALA GIMNAZIALA IEUD CUI: 29459339 | 79417000-0 | 23.09.2026 | 1,050 |
| Contract object: servicii de consultanta in domeniul securitatii (rev.2) | ||||
| DA41234687 | DIRECTIA DE SERVICII PUBLICE CUI: 38567500 | 79417000-0 | 23.09.2026 | 850 |
| Contract object: servicii de mentenanta ssm si psi | ||||
| DA41234886 | SCOALA GIMNAZIALA SACEL CUI: 28854291 | 79417000-0 | 23.09.2026 | 650 |
| Contract object: servicii de mentenanta ssm si psi | ||||
| DA41233486 | SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 | 79417000-0 | 22.09.2026 | 675 |
| Contract object: servicii de mentenanta ssm si psi | ||||
| DA41230316 | SCOALA GIMNAZIALA MIHAI EMINESCU - SALISTEA DE SUS CUI: 25493184 | 79417000-0 | 22.09.2026 | 725 |
| Contract object: servicii de mentenanta ssm si psi | ||||
| DA41229720 | CASA CORPULUI DIDACTIC CUI: 3627447 | 71317100-4 | 21.09.2026 | 240 |
| Contract object: servicii de mentenanta psi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2579504 | CONSILIUL LOCAL DRAGOMIRESTI - SERVICIUL APA CANAL CUI: 41888461 | 71317000-3 | 16.10.2025 | 210 |
| Contract object: servicii ssm | ||||
| DAN2412439 | SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 | 71317000-3 | 25.03.2025 | 6,361 |
| Contract object: servicii ssm si psi pentru anul 2025 | ||||
| DAN2031431 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | 79417000-0 | 26.10.2023 | 1,580 |
| Contract object: servicii de s.s.m si p.s.i | ||||
| DAN2019226 | SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 | 66515100-4 | 11.10.2023 | 782 |
| Contract object: servicii de ssm si psi | ||||
| DAN1936973 | CASA CORPULUI DIDACTIC CUI: 3627447 | 71317100-4 | 12.06.2023 | 1,300 |
| Contract object: documentatie psi institutie ccd maramures | ||||
| DAN1876421 | SCOALA PROFESIONALA REPEDEA CUI: 28675610 | 75251110-4 | 10.03.2023 | 800 |
| Contract object: servicii de p.s.i | ||||
| DAN1774259 | SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 | 66515100-4 | 13.10.2022 | 8 |
| Contract object: servicii psi si ssm- 34 persoane | ||||
| DAN1687411 | SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 | 98390000-3 | 23.05.2022 | 736 |
| Contract object: servicii psi si ssm | ||||
| DAN1548347 | SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 | 39162000-5 | 15.10.2021 | 1,495 |
| Contract object: servicii psi si ssm-2 buc | ||||
| DAN1344792 | ORASUL DRAGOMIRESTI CUI: 3627560 | 79414000-9 | 02.10.2020 | 300 |
| Contract object: servicii r.u. - consultanta in adoptarea contractului colectiv de munca | ||||
- 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/2952024/api/v1/suppliers/2952024/revenue/api/v1/suppliers/2952024/scores/api/v1/suppliers/2952024/benchmarks/api/v1/red-flags/by-supplier/2952024/api/v1/suppliers/2952024/years/api/v1/suppliers/2952024/cpv/api/v1/suppliers/2952024/clients/api/v1/suppliers/2952024/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders