Total revenue
900,371 RON
20 client authorities · paid between 2018 and 2026
Direct purchases
878,643 RON
186 purchases
Offline purchases
21,728 RON
14 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
21.2%
Main client: LICEUL TEORETIC PETRU RARES
National median: 30.2%
Ranked 29,906 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 11 largest CPV groups, out of 11; 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 PETRU RARES CUI: 3694853 | 191,162 | — | — | 191,162 | 21.2% | 4.9% | 39 | 2018–2026 |
| SCOALA GIMNAZIALA LAPUS CUI: 18847416 | 122,342 | — | — | 122,342 | 13.6% | 7.3% | 28 | 2018–2026 |
| SCOALA GIMNAZIALA COROIENI CUI: 24068941 | 109,023 | — | — | 109,023 | 12.1% | 5.8% | 7 | 2022–2025 |
| COMUNA LAPUS CUI: 3627218 | 72,821 | — | — | 72,821 | 8.1% | 0.1% | 15 | 2019–2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU LAPUS CUI: 3627420 | 66,420 | — | — | 66,420 | 7.4% | 5.0% | 12 | 2018–2026 |
| SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | 66,228 | — | — | 66,228 | 7.4% | 5.5% | 15 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | 39,400 | 19,062 | — | 58,462 | 6.5% | 3.5% | 21 | 2019–2026 |
| SCOALA GIMNAZIALA CUPSENI CUI: 28086380 | 57,993 | — | — | 57,993 | 6.4% | 11.3% | 18 | 2019–2026 |
| SCOALA GIMNAZIALA NICOLAE STEINHARDT ROHIA CUI: 29017094 | 54,026 | — | — | 54,026 | 6.0% | 6.6% | 10 | 2018–2025 |
| SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | 35,090 | — | — | 35,090 | 3.9% | 2.4% | 14 | 2018–2025 |
| SPITALUL ORASENESC TGLAPUS CUI: 3695247 | 25,235 | — | — | 25,235 | 2.8% | 0.1% | 6 | 2018–2020 |
| COMUNA CUPSENI CUI: 3694969 | 7,700 | — | — | 7,700 | 0.9% | 0.0% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | 7,215 | — | — | 7,215 | 0.8% | 1.1% | 2 | 2020–2021 |
| COMUNA SUCIU DE SUS CUI: 3695271 | 7,200 | — | — | 7,200 | 0.8% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA VIMA MICA CUI: 28626161 | 6,530 | — | — | 6,530 | 0.7% | 15.4% | 1 | 2020 |
| COMUNA COROIENI CUI: 3627099 | 4,910 | — | — | 4,910 | 0.6% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | 3,265 | — | — | 3,265 | 0.4% | 0.9% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | 1,215 | 1,250 | — | 2,465 | 0.3% | 0.1% | 2 | 2024–2025 |
| INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | — | 1,416 | — | 1,416 | 0.2% | 0.0% | 2 | 2018–2022 |
| SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 | 868 | — | — | 868 | 0.1% | 0.3% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41139285 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TARGU LAPUS CUI: 3627420 | 50000000-5 | 09.09.2026 | 6,910 |
| Contract object: servicii de reparare si intretinere | ||||
| DA41113140 | COMUNA CUPSENI CUI: 3694969 | 50000000-5 | 04.09.2026 | 3,240 |
| Contract object: consumabile si echipamente it | ||||
| DA41053871 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | 50000000-5 | 26.08.2026 | 1,285 |
| Contract object: consumabile si echipamente it | ||||
| DA41010597 | LICEUL TEORETIC PETRU RARES CUI: 3694853 | 50000000-5 | 18.08.2026 | 6,529 |
| Contract object: consumabile si piese it | ||||
| DA40904747 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | 30191000-4 | 29.07.2026 | 2,498 |
| Contract object: multifunctional laserjet color | ||||
| DA40904778 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | 50000000-5 | 29.07.2026 | 3,430 |
| Contract object: servicii de reparare si intretinere | ||||
| DA40622405 | SCOALA GIMNAZIALA LAPUS CUI: 18847416 | 50000000-5 | 15.06.2026 | 4,069 |
| Contract object: servicii de reperare si intretinere | ||||
| DA40289101 | SCOALA GIMNAZIALA CUPSENI CUI: 28086380 | 50000000-5 | 30.04.2026 | 1,995 |
| Contract object: servicii de reperare si intretinere | ||||
| DA39576101 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | 50000000-5 | 18.12.2025 | 790 |
| Contract object: servicii de reparare si intretinere | ||||
| DA39574962 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | 50000000-5 | 18.12.2025 | 2,350 |
| Contract object: cartuse hp laserjet pro mfp4102fdw cartuse pantum 410 cartus hp505x aeroterma de perete 2000w canal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2477076 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | 50000000-5 | 12.06.2025 | 3,500 |
| Contract object: servicii de reparare si intretinere | ||||
| DAN2413831 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | 30125100-2 | 26.03.2025 | 1,400 |
| Contract object: cartuse de toner | ||||
| DAN2331102 | SCOALA GIMNAZIALA AUGUSTIN BUZURA COPALNIC MANASTUR CUI: 18789935 | 48900000-7 | 09.12.2024 | 1,250 |
| Contract object: produse si servicii software | ||||
| DAN2058018 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | 30191000-4 | 05.12.2023 | 4,242 |
| Contract object: echipamente it | ||||
| DAN1972169 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | 50000000-5 | 27.07.2023 | 3,238 |
| Contract object: servicii, consumabile it | ||||
| DAN1972165 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | 50000000-5 | 27.07.2023 | 33 |
| Contract object: servicii,consumabile it | ||||
| DAN1753844 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 30125100-2 | 14.09.2022 | 1,030 |
| Contract object: cartus xerox, drum | ||||
| DAN1569525 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | 30125100-2 | 22.11.2021 | 16 |
| Contract object: cartuse de toner | ||||
| DAN1568870 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | 30125100-2 | 19.11.2021 | 1,010 |
| Contract object: cartus toner | ||||
| DAN1564570 | GRADINITA CU PROGRAM PRELUNGIT TIRGU LAPUS CUI: 28985432 | 39000000-2 | 11.11.2021 | 4 |
| Contract object: scaun de birou ergonomic | ||||
- 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/30177471/api/v1/suppliers/30177471/revenue/api/v1/suppliers/30177471/scores/api/v1/suppliers/30177471/benchmarks/api/v1/red-flags/by-supplier/30177471/api/v1/suppliers/30177471/years/api/v1/suppliers/30177471/cpv/api/v1/suppliers/30177471/clients/api/v1/suppliers/30177471/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders