Total revenue
1.13 Mn.
129 client authorities · paid between 2018 and 2026
Direct purchases
1.13 Mn.
273 purchases
Offline purchases
0 RON
0 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
35.4%
Main client: SCOALA GIMNAZIALA NR1
National median: 30.2%
Ranked 16,572 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
#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 15; the other 3 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 NR1 CUI: 13613864 | 399,398 | — | — | 399,398 | 35.4% | 3.2% | 18 | 2018–2025 |
| COMUNA AFUMATI CUI: 4420708 | 140,100 | — | — | 140,100 | 12.4% | 0.1% | 2 | 2019–2023 |
| COMUNA FRUMUSANI CUI: 3796969 | 64,816 | — | — | 64,816 | 5.7% | 0.1% | 41 | 2018–2022 |
| SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | 62,736 | — | — | 62,736 | 5.6% | 4.3% | 4 | 2023–2025 |
| COMUNA SINESTI CUI: 4365069 | 49,083 | — | — | 49,083 | 4.4% | 0.1% | 25 | 2018–2022 |
| SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 34,610 | — | — | 34,610 | 3.1% | 0.4% | 6 | 2022–2023 |
| LICEUL TEHNOLOGIC MIHAI EMINESCU SLOBOZIA CUI: 4364918 | 33,575 | — | — | 33,575 | 3.0% | 1.2% | 1 | 2022 |
| UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 | 21,927 | — | — | 21,927 | 1.9% | 0.1% | 13 | 2018–2019 |
| SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | 12,344 | — | — | 12,344 | 1.1% | 0.4% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | 11,466 | — | — | 11,466 | 1.0% | 0.5% | 2 | 2024 |
| SCOALA GIMNAZIALA NR2 CUI: 17466804 | 11,169 | — | — | 11,169 | 1.0% | 0.3% | 1 | 2018 |
| SCOALA GIMNAZIALA NR 1 HOTAR CUI: 20737040 | 10,377 | — | — | 10,377 | 0.9% | 0.6% | 1 | 2019 |
| SCOALA GIMNAZIALA PETRU RARES CHIAJNA CUI: 48721575 | 9,000 | — | — | 9,000 | 0.8% | 16.7% | 1 | 2025 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | 8,930 | — | — | 8,930 | 0.8% | 0.3% | 1 | 2019 |
| SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | 8,360 | — | — | 8,360 | 0.7% | 0.3% | 1 | 2024 |
| LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | 7,713 | — | — | 7,713 | 0.7% | 0.2% | 2 | 2022 |
| SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | 7,540 | — | — | 7,540 | 0.7% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 SOHATU CUI: 24288246 | 7,505 | — | — | 7,505 | 0.7% | 0.5% | 1 | 2024 |
| COMUNA TEREMIA MARE CUI: 4527403 | 7,312 | — | — | 7,312 | 0.7% | 0.0% | 1 | 2018 |
| COLEGIUL NATIONAL GRIGORE C MOISIL CUI: 4277919 | 5,880 | — | — | 5,880 | 0.5% | 0.3% | 1 | 2024 |
| SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 | 5,850 | — | — | 5,850 | 0.5% | 0.2% | 1 | 2018 |
| SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 | 5,710 | — | — | 5,710 | 0.5% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CRAIOVA CUI: 17105826 | 5,500 | — | — | 5,500 | 0.5% | 0.2% | 1 | 2024 |
| AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 | 5,236 | — | — | 5,236 | 0.5% | 0.2% | 1 | 2018 |
| COMUNA UNIREA CUI: 4554084 | 5,220 | — | — | 5,220 | 0.5% | 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 |
|---|---|---|---|---|
| DA40061555 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | 39294100-0 | 27.03.2026 | 3,476 |
| Contract object: achizitie materiale personalizate | ||||
| DA39810951 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | 30192700-8 | 12.02.2026 | 2,728 |
| Contract object: achizitie materiale | ||||
| DA39583976 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | 30213100-6 | 19.12.2025 | 12,750 |
| Contract object: laptop lenovo 14 thinkbook 14 2-in-1 g4 iml, wuxga ips touch, procesor intel core ultra 7 155u | ||||
| DA39572340 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | 30199000-0 | 17.12.2025 | 17,200 |
| Contract object: pachet consumabile si papetarie | ||||
| DA39498117 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | 30192121-5 | 10.12.2025 | 211 |
| Contract object: pix din plastic slim white | ||||
| DA39402113 | SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 | 39154100-7 | 03.12.2025 | 2,061 |
| Contract object: stand tv mobil cu suport camera | ||||
| DA39426967 | SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | 30195900-1 | 03.12.2025 | 2,813 |
| Contract object: pachet table magnetice albe si panou numar de referinta: 120x240x200 pret de catalog: 2.813,00 ron | ||||
| DA39413451 | LICEUL VOCATIONAL PEDAGOGIC NICOLAE BOLCAS BEIUS CUI: 4820240 | 30195900-1 | 02.12.2025 | 1,642 |
| Contract object: pachet table magnetice albe | ||||
| DA39408373 | COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 | 30195900-1 | 02.12.2025 | 1,908 |
| Contract object: pachet tabla magnetica alba visual - 120x150 | ||||
| DA39358884 | SCOALA GIMNAZIALA TUDOR VLADIMIRESCU ANDREESTI CUI: 29325272 | 30195920-7 | 24.11.2025 | 500 |
| Contract object: tabla magnetica alba visual - 120x200 cm | ||||
- 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/30127317/api/v1/suppliers/30127317/revenue/api/v1/suppliers/30127317/scores/api/v1/suppliers/30127317/benchmarks/api/v1/red-flags/by-supplier/30127317/api/v1/suppliers/30127317/years/api/v1/suppliers/30127317/cpv/api/v1/suppliers/30127317/clients/api/v1/suppliers/30127317/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders