Total revenue
576,303 RON
39 client authorities · paid between 2018 and 2026
Direct purchases
556,847 RON
156 purchases
Offline purchases
19,456 RON
15 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
11.8%
Main client: SCOALA GIMNAZIALA PUIESTI
National median: 30.2%
Ranked 38,353 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 7 largest CPV groups, out of 7; 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 PUIESTI CUI: 29066518 | 67,707 | — | — | 67,707 | 11.8% | 3.1% | 11 | 2018–2025 |
| COMUNA BALTA ALBA CUI: 2407834 | 39,990 | 12,280 | — | 52,270 | 9.1% | 0.1% | 19 | 2018–2023 |
| SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | 51,254 | — | — | 51,254 | 8.9% | 2.9% | 12 | 2019–2025 |
| COMUNA PUIESTI CUI: 2407885 | 49,276 | — | — | 49,276 | 8.6% | 0.1% | 13 | 2019–2025 |
| SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | 36,933 | — | — | 36,933 | 6.4% | 1.3% | 1 | 2023 |
| COMUNA TOPLICENI CUI: 3662436 | 35,462 | — | — | 35,462 | 6.2% | 0.1% | 11 | 2019–2022 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 | 23,497 | — | — | 23,497 | 4.1% | 1.0% | 3 | 2025 |
| COMUNA MURGESTI CUI: 3724490 | 19,362 | — | — | 19,362 | 3.4% | 0.1% | 1 | 2022 |
| COMUNA VALEA RAMNICULUII CUI: 3662703 | 19,142 | — | — | 19,142 | 3.3% | 0.1% | 9 | 2018–2024 |
| COMUNA JITIA CUI: 4350696 | 18,487 | — | — | 18,487 | 3.2% | 0.1% | 1 | 2025 |
| COMUNA BOLDU CUI: 2407842 | 17,614 | — | — | 17,614 | 3.1% | 0.0% | 5 | 2022–2025 |
| SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | 16,968 | — | — | 16,968 | 2.9% | 0.5% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | 16,120 | — | — | 16,120 | 2.8% | 1.3% | 11 | 2018–2026 |
| GRADINITA CU PROGRAM NORMAL ORIZONT RM SARAT CUI: 32221476 | 15,108 | — | — | 15,108 | 2.6% | 9.6% | 3 | 2022–2025 |
| SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | 13,975 | — | — | 13,975 | 2.4% | 0.5% | 3 | 2019–2020 |
| CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 | 13,899 | — | — | 13,899 | 2.4% | 0.1% | 2 | 2021–2024 |
| COMUNA GREBANU CUI: 3662690 | 11,418 | — | — | 11,418 | 2.0% | 0.0% | 4 | 2021–2026 |
| MUZEUL MUNICIPAL OCTAVIAN MOSESCU RMSARAT CUI: 4929699 | 9,298 | — | — | 9,298 | 1.6% | 0.7% | 9 | 2020–2024 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 9,175 | — | — | 9,175 | 1.6% | 0.1% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | 8,395 | — | — | 8,395 | 1.5% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | 8,277 | — | — | 8,277 | 1.4% | 0.6% | 1 | 2019 |
| SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | 7,302 | — | — | 7,302 | 1.3% | 0.3% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | 6,612 | — | — | 6,612 | 1.2% | 0.2% | 2 | 2025 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | — | 6,246 | — | 6,246 | 1.1% | 0.0% | 5 | 2022–2024 |
| SCOALA GIMNAZIALA NR 6 CUI: 24630631 | 5,454 | — | — | 5,454 | 1.0% | 0.3% | 2 | 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 |
|---|---|---|---|---|
| DA40819460 | COMUNA GREBANU CUI: 3662690 | 44115200-1 | 14.07.2026 | 7,231 |
| Contract object: aer conditionat, (rev.2) | ||||
| DA40066211 | CLUBUL SPORTIV MUNICIPAL RAMNICU SARAT CUI: 17649275 | 44115200-1 | 24.03.2026 | 744 |
| Contract object: elemente sanitare | ||||
| DA39840833 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | 44115200-1 | 16.02.2026 | 191 |
| Contract object: fitiinguri | ||||
| DA39721777 | SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | 44115200-1 | 27.01.2026 | 887 |
| Contract object: radiator si termostat | ||||
| DA39596329 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | 44115200-1 | 22.12.2025 | 992 |
| Contract object: ventialtor centrala termica | ||||
| DA39591092 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 44115200-1 | 19.12.2025 | 240 |
| Contract object: filtre | ||||
| DA39529876 | COMUNA PUIESTI CUI: 2407885 | 44115200-1 | 12.12.2025 | 909 |
| Contract object: accesorii montaj aer conditionat - 3 buc. | ||||
| DA39480825 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | 44115200-1 | 10.12.2025 | 1,901 |
| Contract object: aer conditionat 12000btu | ||||
| DA39473447 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | 44115200-1 | 08.12.2025 | 397 |
| Contract object: boiler 10l | ||||
| DA39473951 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | 44115200-1 | 08.12.2025 | 4,711 |
| Contract object: aer conditionat 24000btu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2133704 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 44423000-1 | 18.03.2024 | 571 |
| Contract object: radiator otel 22*600*1800 | ||||
| DAN1876888 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 44411000-4 | 13.03.2023 | 1,812 |
| Contract object: produse sanitare | ||||
| DAN1787979 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 44411000-4 | 03.11.2022 | 1,721 |
| Contract object: produse sanitare | ||||
| DAN1781547 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 44411000-4 | 25.10.2022 | 625 |
| Contract object: produse sanitare | ||||
| DAN1624357 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 44423000-1 | 02.02.2022 | 1,517 |
| Contract object: radiatoare din otel | ||||
| DAN1591409 | COMUNA BALTA ALBA CUI: 2407834 | 39715210-2 | 23.12.2021 | 118 |
| Contract object: senzor gaze arse | ||||
| DAN1591405 | COMUNA BALTA ALBA CUI: 2407834 | 44100000-1 | 23.12.2021 | 188 |
| Contract object: robinet giacomini, stut | ||||
| DAN1591401 | COMUNA BALTA ALBA CUI: 2407834 | 39715210-2 | 23.12.2021 | 1,445 |
| Contract object: antigel centrala termica, articole conexe instalatie centrala termica | ||||
| DAN1591398 | COMUNA BALTA ALBA CUI: 2407834 | 39715210-2 | 23.12.2021 | 1,924 |
| Contract object: butelie egalizare, robineti, substanta giacomini, kiit termostat giacomini | ||||
| DAN1591391 | COMUNA BALTA ALBA CUI: 2407834 | 44100000-1 | 23.12.2021 | 401 |
| Contract object: tub ionx 180, banda aluminiu, bratara termostata sonda, robineti | ||||
- 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/30291793/api/v1/suppliers/30291793/revenue/api/v1/suppliers/30291793/scores/api/v1/suppliers/30291793/benchmarks/api/v1/red-flags/by-supplier/30291793/api/v1/suppliers/30291793/years/api/v1/suppliers/30291793/cpv/api/v1/suppliers/30291793/clients/api/v1/suppliers/30291793/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders