Total revenue
2.66 Mn.
589 client authorities · paid between 2020 and 2026
Direct purchases
2.53 Mn.
1,469 purchases
Offline purchases
131,541 RON
37 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
18.8%
Main client: COMUNA AFUMATI
National median: 30.2%
Ranked 32,424 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA AFUMATI CUI: 4420708 | 404,991 | 95,000 | — | 499,991 | 18.8% | 0.3% | 6 | 2020–2026 |
| SCOALA GIMNAZIALA BANU BALEANU CUI: 19111611 | 134,090 | — | — | 134,090 | 5.0% | 1.2% | 8 | 2022–2026 |
| SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | 86,619 | 1,799 | — | 88,418 | 3.3% | 0.9% | 4 | 2024–2026 |
| COLEGIUL NATIONAL AL VLAHUTA CUI: 4948798 | 71,607 | — | — | 71,607 | 2.7% | 3.1% | 7 | 2021–2026 |
| COMUNA BERCENI CUI: 4434010 | 66,662 | — | — | 66,662 | 2.5% | 0.1% | 7 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | 50,207 | — | — | 50,207 | 1.9% | 2.7% | 12 | 2023–2026 |
| SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 | 42,267 | — | — | 42,267 | 1.6% | 0.6% | 7 | 2023–2026 |
| SCOALA GIMNAZIALA NR 1 VARASTI CUI: 19128044 | 41,232 | — | — | 41,232 | 1.6% | 1.1% | 7 | 2021–2025 |
| LICEUL TEORETIC COMUNA FILIPESTII DE PADURE CUI: 18424548 | 39,852 | — | — | 39,852 | 1.5% | 2.0% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | 38,896 | — | — | 38,896 | 1.5% | 2.7% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA NR195 CUI: 32579882 | 38,220 | — | — | 38,220 | 1.4% | 1.1% | 7 | 2021–2025 |
| SCOALA GIMNAZIALA ELENA DOAMNA TULCEA CUI: 28643642 | 34,780 | — | — | 34,780 | 1.3% | 0.6% | 5 | 2021–2026 |
| SCOALA GIMNAZIALA NR 1 CUI: 19127979 | 29,895 | — | — | 29,895 | 1.1% | 1.1% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | 29,460 | — | — | 29,460 | 1.1% | 1.1% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 | 28,345 | — | — | 28,345 | 1.1% | 1.2% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | 27,455 | — | — | 27,455 | 1.0% | 1.1% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 COMUNA JOITA CUI: 19094120 | 27,092 | — | — | 27,092 | 1.0% | 0.9% | 16 | 2021–2026 |
| LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | 25,666 | — | — | 25,666 | 1.0% | 2.0% | 4 | 2026 |
| SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 | 23,043 | — | — | 23,043 | 0.9% | 1.0% | 9 | 2021–2026 |
| SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 22,753 | — | — | 22,753 | 0.9% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA STEFAN CEL MARE ORAS BUHUSI CUI: 29127380 | 21,422 | — | — | 21,422 | 0.8% | 1.6% | 7 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 14176733 | 21,318 | — | — | 21,318 | 0.8% | 2.1% | 1 | 2026 |
| SCOALA GIMNAZIALA IOAN VLADUTIU ORASUL LUDUS CUI: 4577991 | 19,867 | — | — | 19,867 | 0.8% | 1.9% | 8 | 2021–2026 |
| SCOALA GIMNAZIALA NR 1 GOSTINARI CUI: 19146504 | 18,957 | — | — | 18,957 | 0.7% | 1.4% | 1 | 2026 |
| SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | 18,637 | — | — | 18,637 | 0.7% | 1.3% | 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 |
|---|---|---|---|---|
| DA41260727 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | 22110000-4 | 28.09.2026 | 7,387 |
| Contract object: pachet carti 26139 | ||||
| DA41065457 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | 22110000-4 | 27.08.2026 | 5,856 |
| Contract object: pachet carti 26138 | ||||
| DA41065483 | LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | 22110000-4 | 27.08.2026 | 4,234 |
| Contract object: pachet carti elevi 26137 | ||||
| DA40788206 | LICEUL TEORETIC NICOLAE CARTOJAN CUI: 4642739 | 22100000-1 | 09.07.2026 | 369 |
| Contract object: carti, brosuri si pliante tiparite (rev.2) | ||||
| DA40754250 | SCOALA GIMNAZIALA NR1 VALEA DRAGULUI CUI: 19115478 | 22100000-1 | 03.07.2026 | 6,668 |
| Contract object: carti, brosuri si pliante tiparite | ||||
| DA40716610 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | 22100000-1 | 28.06.2026 | 9,627 |
| Contract object: pachet carti si diplome premii scolare 26135 | ||||
| DA40658944 | SCOALA GIMNAZIALA ELINA BASARAB CUI: 19102052 | 22100000-1 | 18.06.2026 | 1,636 |
| Contract object: pachet carti si diplome premii scolare | ||||
| DA40632949 | LICEUL TEORETIC MITROPOLIT IOAN METIANU CUI: 29413030 | 22100000-1 | 16.06.2026 | 246 |
| Contract object: pachet diplome premii scolare 2684 | ||||
| DA40628849 | SCOALA GIMNAZIALA NR1 CUI: 14176733 | 39162110-9 | 15.06.2026 | 21,318 |
| Contract object: cumparare directa gradinita | ||||
| DA40623726 | COMUNA AFUMATI CUI: 4420708 | 22100000-1 | 15.06.2026 | 165,384 |
| Contract object: pachet carti si diplome | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847026 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | 22900000-9 | 04.09.2026 | 321 |
| Contract object: diplome premiere | ||||
| DAN2818733 | COMUNA MOGOSANI CUI: 4449356 | 30199000-0 | 28.07.2026 | 4,890 |
| Contract object: papetariel | ||||
| DAN2784391 | COMUNA CRICAU CUI: 4562508 | 39162110-9 | 19.06.2026 | 986 |
| Contract object: rechizite scolare | ||||
| DAN2766809 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | 22900000-9 | 28.05.2026 | 378 |
| Contract object: achizitionare diplome pentru elevi conform referat nr.286/11.05.2026 | ||||
| DAN2697134 | SCOALA GIMNAZIALA SILISTEA CUI: 18991178 | 22900000-9 | 05.03.2026 | 99 |
| Contract object: diplome scolare | ||||
| DAN2682297 | LICEUL TEHNOLOGIC CONSTANTIN IANCULESCU CARCEA CUI: 4417010 | 22462000-6 | 13.02.2026 | 238 |
| Contract object: diplome tiparite | ||||
| DAN2669620 | SCOALA GIMNAZIALA EUFROSINA POPESCU CUI: 15243865 | 22113000-5 | 28.01.2026 | 336 |
| Contract object: materiale educationale - carti | ||||
| DAN2643761 | SCOALA PROFESIONALA FRECATEI CUI: 17363205 | 22111000-1 | 30.12.2025 | 1,225 |
| Contract object: tipizate | ||||
| DAN2637654 | SCOALA GIMNAZIALA NR 1 CUI: 28561631 | 22900000-9 | 22.12.2025 | 270 |
| Contract object: diplome | ||||
| DAN2636567 | SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169 | 30199000-0 | 20.12.2025 | 179 |
| Contract object: produse | ||||
- 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/30489708/api/v1/suppliers/30489708/revenue/api/v1/suppliers/30489708/scores/api/v1/suppliers/30489708/benchmarks/api/v1/red-flags/by-supplier/30489708/api/v1/suppliers/30489708/years/api/v1/suppliers/30489708/cpv/api/v1/suppliers/30489708/clients/api/v1/suppliers/30489708/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders