Total revenue
3.47 Mn.
714 client authorities · paid between 2018 and 2026
Direct purchases
3.45 Mn.
1,801 purchases
Offline purchases
16,935 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
1.7%
Main client: COMUNA SNAGOV
National median: 30.2%
Ranked 41,859 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SNAGOV CUI: 5643775 | 57,233 | — | — | 57,233 | 1.7% | 0.0% | 5 | 2024–2026 |
| LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | 41,432 | — | — | 41,432 | 1.2% | 0.9% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 | 37,476 | — | — | 37,476 | 1.1% | 1.1% | 10 | 2018–2025 |
| SCOALA GIMNAZIALA CUI: 29084743 | 36,198 | — | — | 36,198 | 1.0% | 1.2% | 6 | 2018–2026 |
| SCOALA GIMNAZIALA PRODULESTI CUI: 29145964 | 35,837 | — | — | 35,837 | 1.0% | 2.7% | 13 | 2018–2026 |
| SCOALA GIMNAZIALA NESTOR URECHIA BUSTENI CUI: 2845630 | 34,459 | — | — | 34,459 | 1.0% | 9.6% | 6 | 2018–2025 |
| SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 | 34,260 | — | — | 34,260 | 1.0% | 2.5% | 8 | 2023–2026 |
| SCOALA GIMNAZIALA VANATORI CUI: 14153012 | 32,083 | — | — | 32,083 | 0.9% | 2.0% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | 30,128 | 131 | — | 30,259 | 0.9% | 1.1% | 14 | 2018–2026 |
| SCOALA GIMNAZIALA DUDESTI CUI: 14172979 | 27,570 | — | — | 27,570 | 0.8% | 1.3% | 6 | 2019–2026 |
| SCOALA GIMNAZIALA DOBRA CUI: 29059677 | 25,817 | — | — | 25,817 | 0.8% | 1.1% | 13 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 CHISLAZ CUI: 21454972 | 25,463 | — | — | 25,463 | 0.7% | 2.1% | 1 | 2025 |
| LICEUL TEHNOLOGIC PETRE MITROI BILED CUI: 29121841 | 24,711 | — | — | 24,711 | 0.7% | 1.4% | 7 | 2018–2025 |
| LICEUL TEHNOLOGIC NR 1 GALGAU CUI: 21534427 | 24,491 | — | — | 24,491 | 0.7% | 2.2% | 8 | 2018–2026 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 24,355 | — | — | 24,355 | 0.7% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA GEORGE APOSTU STANISESTI CUI: 23141521 | 24,111 | — | — | 24,111 | 0.7% | 1.5% | 1 | 2024 |
| SCOALA GIMNAZIALA TARNOVA CUI: 29052075 | 23,980 | — | — | 23,980 | 0.7% | 0.9% | 6 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 13605721 | 23,149 | — | — | 23,149 | 0.7% | 0.6% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA NR 1 PLATARESTI CUI: 24185682 | 23,135 | — | — | 23,135 | 0.7% | 1.2% | 5 | 2021–2026 |
| SCOALA GIMNAZIALA OC TASLAUANU CUI: 4246106 | 22,946 | — | — | 22,946 | 0.7% | 1.3% | 6 | 2021–2026 |
| COLEGIUL NATIONAL PEDAGOGIC MIRCEA SCARLAT CUI: 4567947 | 22,923 | — | — | 22,923 | 0.7% | 0.8% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | 22,257 | — | — | 22,257 | 0.6% | 0.6% | 7 | 2018–2026 |
| LICEUL TEORETIC RADU VLADESCU PATARLAGELE CUI: 29144080 | 21,100 | — | — | 21,100 | 0.6% | 0.5% | 7 | 2019–2026 |
| LICEUL TEORETIC ION BORCEA CUI: 4455366 | 20,741 | — | — | 20,741 | 0.6% | 1.0% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | 20,663 | — | — | 20,663 | 0.6% | 0.6% | 5 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41120443 | SCOALA GIMNAZIALA CAPITAN MARASANU COM STROESTI JUDETUL VALCEA CUI: 29027837 | 22112000-8 | 07.09.2026 | 488 |
| Contract object: pachet manuale 936467 | ||||
| DA41110798 | SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 | 22112000-8 | 03.09.2026 | 2,933 |
| Contract object: pachet manuale clasa i | ||||
| DA41103188 | SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | 22112000-8 | 03.09.2026 | 726 |
| Contract object: pachet manuale scolare 933486 | ||||
| DA41101577 | COLEGIUL NATIONAL EMANUIL GOJDU CUI: 4660697 | 22113000-5 | 03.09.2026 | 267 |
| Contract object: pachet manual matematica cls a v-a | ||||
| DA41092020 | SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | 22113000-5 | 02.09.2026 | 354 |
| Contract object: pachet manual engleza clasa a iii-a | ||||
| DA40684675 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 22110000-4 | 24.06.2026 | 413 |
| Contract object: furnizare cod administrativ | ||||
| DA40655573 | SCOALA GIMINAZIALA NR1 MARCA CUI: 22311210 | 22113000-5 | 19.06.2026 | 57 |
| Contract object: pachet carti 907513 | ||||
| DA40619092 | SCOALA GIMNAZIALA NR 1 ILEANA CUI: 23923110 | 22113000-5 | 17.06.2026 | 1,884 |
| Contract object: pachet carti si diplome scolare 901597 | ||||
| DA40631659 | SCOALA GIMNAZIALA COMUNA TOPOLOVATU MARE CUI: 29116098 | 22113000-5 | 15.06.2026 | 1,961 |
| Contract object: achizitionare carti si diplome scolare | ||||
| DA40628960 | SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 | 22113000-5 | 15.06.2026 | 239 |
| Contract object: pachet carti 906647 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864539 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 22470000-5 | 25.09.2026 | 166 |
| Contract object: manual religie- cl 1 | ||||
| DAN2849878 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | 22113000-5 | 09.09.2026 | 780 |
| Contract object: achizitie carti premii | ||||
| DAN2788949 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | 22900000-9 | 25.06.2026 | 416 |
| Contract object: diplome scoalare | ||||
| DAN2788396 | COMUNA ADUNATI CUI: 2843248 | 22111000-1 | 24.06.2026 | 250 |
| Contract object: carti premii scoala 2026 | ||||
| DAN2786828 | SCOALA GIMNAZIALA REMETI CUI: 25198036 | 22113000-5 | 23.06.2026 | 385 |
| Contract object: carti | ||||
| DAN2703794 | SCOALA GIMNAZIALA POIENI CUI: 17130536 | 22113000-5 | 13.03.2026 | 1,052 |
| Contract object: materiale nonformale carti | ||||
| DAN2622744 | LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 | 22113000-5 | 09.12.2025 | 1,432 |
| Contract object: achizitionare carti | ||||
| DAN2611878 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 22111000-1 | 25.11.2025 | 7,618 |
| Contract object: pachet carti premiere elevi | ||||
| DAN2581629 | SCOALA GIMNAZIALA ION LUCA CARAGIALE TULCEA CUI: 13625923 | 22900000-9 | 20.10.2025 | 131 |
| Contract object: diplome excelenta | ||||
| DAN2564843 | SCOALA GIMNAZIALA PETRE TUDOSE CUI: 29496922 | 39162110-9 | 03.10.2025 | 345 |
| Contract object: diplome | ||||
- 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/30453216/api/v1/suppliers/30453216/revenue/api/v1/suppliers/30453216/scores/api/v1/suppliers/30453216/benchmarks/api/v1/red-flags/by-supplier/30453216/api/v1/suppliers/30453216/years/api/v1/suppliers/30453216/cpv/api/v1/suppliers/30453216/clients/api/v1/suppliers/30453216/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders