Total revenue
2.86 Mn.
75 client authorities · paid between 2018 and 2026
Direct purchases
2.83 Mn.
5,402 purchases
Offline purchases
21,800 RON
9 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
15.0%
Main client: COLEGIUL TEHNIC GHEORGHE ASACHI
National median: 30.2%
Ranked 35,818 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 12 largest CPV groups, out of 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 | 429,256 | — | — | 429,256 | 15.0% | 3.3% | 216 | 2018–2026 |
| CRESA FOCSANI CUI: 32199824 | 288,594 | — | — | 288,594 | 10.1% | 9.0% | 1,814 | 2018–2026 |
| LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 246,333 | — | — | 246,333 | 8.6% | 3.6% | 1,860 | 2018–2026 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 226,792 | 542 | — | 227,334 | 8.0% | 0.0% | 116 | 2020–2026 |
| COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 206,970 | 3,176 | — | 210,146 | 7.4% | 1.2% | 50 | 2018–2026 |
| SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | 182,098 | 12,385 | — | 194,483 | 6.8% | 5.0% | 62 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | 174,487 | — | — | 174,487 | 6.1% | 6.0% | 143 | 2020–2026 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 163,856 | — | — | 163,856 | 5.7% | 0.3% | 33 | 2021–2026 |
| LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | 104,313 | 5,697 | — | 110,010 | 3.9% | 3.1% | 85 | 2022–2026 |
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | 98,387 | — | — | 98,387 | 3.4% | 2.6% | 47 | 2018–2026 |
| SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | 93,780 | — | — | 93,780 | 3.3% | 12.3% | 23 | 2018–2026 |
| SCOALA GIMNAZIALA OANA-DIANA RENEA FOCSANI CUI: 9725100 | 83,269 | — | — | 83,269 | 2.9% | 4.3% | 23 | 2018–2025 |
| UNITATEA MILITARA NR01517 CUI: 4447371 | 82,214 | — | — | 82,214 | 2.9% | 3.2% | 27 | 2018–2024 |
| SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | 60,699 | — | — | 60,699 | 2.1% | 3.1% | 424 | 2018–2026 |
| DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 | 56,643 | — | — | 56,643 | 2.0% | 0.3% | 70 | 2020–2022 |
| LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | 31,026 | — | — | 31,026 | 1.1% | 1.2% | 4 | 2021–2026 |
| SCOALA GIMNAZIALA IOAN CIMPINEANU CUI: 28135520 | 30,194 | — | — | 30,194 | 1.1% | 2.2% | 3 | 2025–2026 |
| UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 | 28,262 | — | — | 28,262 | 1.0% | 0.3% | 24 | 2020–2026 |
| COMUNA BILIESTI CUI: 16332375 | 24,114 | — | — | 24,114 | 0.8% | 0.1% | 21 | 2021–2026 |
| SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 | 21,246 | — | — | 21,246 | 0.7% | 0.2% | 14 | 2019–2022 |
| GRADINITA ACADEMIA PRIMILOR PASI FOCSANI CUI: 4639059 | 17,709 | — | — | 17,709 | 0.6% | 1.0% | 63 | 2018–2023 |
| SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 | 13,494 | — | — | 13,494 | 0.5% | 0.0% | 26 | 2021–2022 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 | 13,049 | — | — | 13,049 | 0.5% | 0.2% | 46 | 2022 |
| SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | 12,994 | — | — | 12,994 | 0.5% | 0.2% | 5 | 2022–2023 |
| COMUNA CLEJA CUI: 4455536 | 12,913 | — | — | 12,913 | 0.5% | 0.0% | 10 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41283252 | GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 | 03211000-3 | 29.09.2026 | 715 |
| Contract object: alimente | ||||
| DA41284348 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | 24311900-6 | 29.09.2026 | 1,238 |
| Contract object: pastile biclosol 300 buc cutia | ||||
| DA41243812 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 15000000-8 | 25.09.2026 | 31 |
| Contract object: pambac malai extra 1g | ||||
| DA41243901 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 03211300-6 | 25.09.2026 | 87 |
| Contract object: orez deroni camolino 1kg | ||||
| DA41244201 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 15841400-9 | 25.09.2026 | 131 |
| Contract object: imf nesquik plus 800gr cacao | ||||
| DA41244355 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 15850000-1 | 25.09.2026 | 67 |
| Contract object: barilla 500gr farfale, fusilli, macheroni, gnochi, penne | ||||
| DA41244710 | LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 39831240-0 | 25.09.2026 | 93 |
| Contract object: pungi alimentare 2kg rola | ||||
| DA41229733 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | 39800000-0 | 22.09.2026 | 4,131 |
| Contract object: pachet materiale | ||||
| DA41229872 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | 39831240-0 | 22.09.2026 | 2,121 |
| Contract object: pachet materiale | ||||
| DA41221795 | COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4410780 | 39800000-0 | 21.09.2026 | 1,790 |
| Contract object: pachet diverse materiale de curatenie si intretinere scoala si sala de sport | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2843880 | COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 39831240-0 | 01.09.2026 | 3,176 |
| Contract object: achizitie solutii si materiale de curatenie | ||||
| DAN2544001 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 15860000-4 | 09.09.2025 | 542 |
| Contract object: utilitati administrative/vizite statie | ||||
| DAN2458068 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | 39831240-0 | 20.05.2025 | 3,809 |
| Contract object: matreriale curatenie | ||||
| DAN2342029 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | 39831240-0 | 19.12.2024 | 838 |
| Contract object: produse de curatenie | ||||
| DAN2342018 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | 39831240-0 | 19.12.2024 | 3,360 |
| Contract object: produse de curatenie | ||||
| DAN2341991 | LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 | 39831240-0 | 19.12.2024 | 1,499 |
| Contract object: produse de curatenie | ||||
| DAN2326735 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | 39831240-0 | 03.12.2024 | 1,886 |
| Contract object: materiale curatenie | ||||
| DAN2326729 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | 39831240-0 | 03.12.2024 | 2,784 |
| Contract object: materiale curatenie gpp33 | ||||
| DAN2326721 | SCOALA GIMNAZIALA CONSTANTIN PLATON BACAU CUI: 29092096 | 39831240-0 | 03.12.2024 | 3,906 |
| Contract object: materiale curatenie | ||||
- 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/30882900/api/v1/suppliers/30882900/revenue/api/v1/suppliers/30882900/scores/api/v1/suppliers/30882900/benchmarks/api/v1/red-flags/by-supplier/30882900/api/v1/suppliers/30882900/years/api/v1/suppliers/30882900/cpv/api/v1/suppliers/30882900/clients/api/v1/suppliers/30882900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders