Total revenue
275,744 RON
129 client authorities · paid between 2018 and 2026
Direct purchases
268,264 RON
196 purchases
Offline purchases
7,480 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
4.5%
Main client: SCOALA GIMNAZIALA NR 1 VARASTI
National median: 30.2%
Ranked 41,560 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 6 largest CPV groups, out of 6; 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 NR 1 VARASTI CUI: 19128044 | 12,418 | — | — | 12,418 | 4.5% | 0.3% | 3 | 2024–2025 |
| UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | 10,313 | — | — | 10,313 | 3.7% | 0.2% | 2 | 2023 |
| COMUNA MODELU CUI: 3966354 | 9,280 | — | — | 9,280 | 3.4% | 0.0% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 14176733 | 8,264 | — | — | 8,264 | 3.0% | 0.8% | 3 | 2025 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 7,560 | — | — | 7,560 | 2.7% | 0.0% | 7 | 2018–2022 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 7,393 | — | — | 7,393 | 2.7% | 0.0% | 1 | 2024 |
| COLEGIUL NATIONAL SAMUIL VULCAN BEIUS CUI: 4230509 | 6,383 | — | — | 6,383 | 2.3% | 0.3% | 1 | 2023 |
| COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 6,336 | — | — | 6,336 | 2.3% | 0.1% | 1 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 6,300 | — | — | 6,300 | 2.3% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 02046 CUI: 18649249 | 6,300 | — | — | 6,300 | 2.3% | 0.1% | 1 | 2023 |
| MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 | 5,246 | — | — | 5,246 | 1.9% | 0.0% | 1 | 2021 |
| COLEGIUL NATIONAL DE INFORMATICA CARMEN SYLVA CUI: 27336550 | 5,168 | — | — | 5,168 | 1.9% | 0.1% | 2 | 2018–2021 |
| COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | 5,133 | — | — | 5,133 | 1.9% | 0.1% | 2 | 2026 |
| LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | 4,880 | — | — | 4,880 | 1.8% | 0.7% | 1 | 2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 | 4,790 | — | — | 4,790 | 1.7% | 0.3% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 12572375 | 4,550 | — | — | 4,550 | 1.7% | 0.2% | 2 | 2025 |
| MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 | 4,390 | — | — | 4,390 | 1.6% | 0.0% | 3 | 2018–2024 |
| GARDA FORESTIERA BRASOV CUI: 16440270 | 4,264 | — | — | 4,264 | 1.6% | 0.1% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | — | 4,201 | — | 4,201 | 1.5% | 0.2% | 1 | 2024 |
| BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 | 3,926 | — | — | 3,926 | 1.4% | 0.2% | 4 | 2023–2024 |
| TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 3,170 | 629 | — | 3,799 | 1.4% | 0.0% | 8 | 2019–2026 |
| JUDETUL CONSTANTA CUI: 2981739 | 3,613 | — | — | 3,613 | 1.3% | 0.0% | 1 | 2023 |
| LICEUL TEORETIC ION BARBU CUI: 4364217 | 3,150 | — | — | 3,150 | 1.1% | 0.1% | 2 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | 2,949 | — | — | 2,949 | 1.1% | 0.1% | 5 | 2021–2024 |
| SCOALA GIMNAZIALA GHEORGHE BANEA MACIN CUI: 28643650 | 2,940 | — | — | 2,940 | 1.1% | 0.3% | 2 | 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 |
|---|---|---|---|---|
| DA41237158 | GRADINITA NR273 CUI: 4364322 | 30192112-9 | 22.09.2026 | 165 |
| Contract object: achizitie set cerneala originala pentru echipamente de printare | ||||
| DA41235146 | GRADINITA NR273 CUI: 4364322 | 30232150-0 | 22.09.2026 | 1,896 |
| Contract object: achizitie imprimanta multifunctionala pentru dotarea unitatii de invatamant | ||||
| DA41177785 | SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 | 30192112-9 | 14.09.2026 | 1,448 |
| Contract object: imprimanta multifunctionala a4 epson l3270 cu scanner si wifi - 2 buc set cerneala originala epson | ||||
| DA40794827 | LICEUL ION NECULCE TARGU FRUMOS CUI: 52417940 | 30192112-9 | 09.07.2026 | 4,880 |
| Contract object: pachet imprimanta epson l15160 si cerneala t112 | ||||
| DA40511183 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | 30232150-0 | 28.05.2026 | 4,627 |
| Contract object: imprimanta multifunctionala a3 inkjet epson l15160 | ||||
| DA40511347 | COLEGIUL ECONOMIC HERMES PETROSANI CUI: 27329162 | 30192112-9 | 28.05.2026 | 506 |
| Contract object: set cerneala originala epson 112 ecotank pentru l6460, l6490, l6550, l6570, l6580, l11160, l15150, l | ||||
| DA40465400 | INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 | 22993100-8 | 25.05.2026 | 1,256 |
| Contract object: hartie a4 super lucioasa 135g/mp pachet 100 coli | ||||
| DA40377475 | COMUNA MODELU CUI: 3966354 | 30125100-2 | 14.05.2026 | 1,087 |
| Contract object: furnizare tonere si cartuse pentru comuna modelu judetul calarasi | ||||
| DA40236133 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 22600000-6 | 23.04.2026 | 590 |
| Contract object: pachet cerneala originala epson t 673 pentru l800 / l810/ l1800 / l805 /l850 | ||||
| DA39828092 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 30232150-0 | 16.02.2026 | 6,336 |
| Contract object: pachet imprimanta epson l15180 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2192001 | SCOALA GIMNAZIALA NR7 PETROSANI CUI: 32227606 | 30232110-8 | 30.05.2024 | 4,201 |
| Contract object: imprimanta multifunctionala a3 | ||||
| DAN2156446 | DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 30192112-9 | 10.04.2024 | 214 |
| Contract object: cerneala epson | ||||
| DAN1933902 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 50323000-5 | 07.06.2023 | 100 |
| Contract object: serviciul diagnoza/verificare imprimanta | ||||
| DAN1748418 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 30192112-9 | 02.09.2022 | 782 |
| Contract object: cartuse cerneala epson | ||||
| DAN1490758 | DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4791420 | 30125100-2 | 01.07.2021 | 105 |
| Contract object: kit intretinere imprimanta | ||||
| DAN1360876 | COMUNA VAMA BUZAULUI CUI: 4728300 | 30232000-4 | 30.10.2020 | 189 |
| Contract object: cartus de materiale reziduale pentru imprimanta | ||||
| DAN1194630 | UNITATEA MILITARA NR01394 CUI: 5051862 | 50323200-7 | 04.12.2019 | 42 |
| Contract object: service imprimanta | ||||
| DAN1162360 | TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 | 30232110-8 | 02.10.2019 | 629 |
| Contract object: imprimanta epson l3151 inkjet multifunctionala | ||||
| DAN1033122 | MUNICIPIUL CALARASI CUI: 4445370 | 30000000-9 | 19.11.2018 | 1,218 |
| Contract object: achizitia mijloacelor fixe in cadrul proiectului integritate prin proceduri, instruire si prevenire - ipip, cod sipoca 442/cod mysmis2014 118774 - imprimanta multifunctionala epson l6170 | ||||
- 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/31032037/api/v1/suppliers/31032037/revenue/api/v1/suppliers/31032037/scores/api/v1/suppliers/31032037/benchmarks/api/v1/red-flags/by-supplier/31032037/api/v1/suppliers/31032037/years/api/v1/suppliers/31032037/cpv/api/v1/suppliers/31032037/clients/api/v1/suppliers/31032037/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders