Total revenue
20.31 Mn.
150 client authorities · paid between 2018 and 2026
Direct purchases
7.86 Mn.
314 purchases
Offline purchases
187,663 RON
4 purchases
Tenders
12.25 Mn.
11 contracts
Won without competition
7.1%
4 of 13 lots
National rate: 34.3%
Ranked 9,279 of 11,028
Won at the estimated value
0.9%
1 of 10 lots
National rate: 1.2%
Ranked 1,763 of 6,155
Dependence on the main client
36.9%
Main client: MUNICIPIUL SFANTU GHEORGHE
National median: 30.2%
Ranked 15,562 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
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 17; the other 5 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 7,484,601 | 7,484,601 | 36.9% | 0.9% | 3 | 2020–2024 |
| MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | — | — | 2,904,225 | 2,904,225 | 14.3% | 1.3% | 3 | 2025–2026 |
| ORAS SINAIA CUI: 2844103 | — | — | 1,604,162 | 1,604,162 | 7.9% | 0.5% | 2 | 2018–2023 |
| COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 1,044,220 | — | — | 1,044,220 | 5.1% | 6.3% | 11 | 2022–2024 |
| UNITATEA MILITARA 01261 CUI: 4229636 | 385,930 | — | — | 385,930 | 1.9% | 3.3% | 2 | 2024–2025 |
| LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | 355,753 | — | — | 355,753 | 1.8% | 5.3% | 6 | 2018–2022 |
| SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 247,810 | — | — | 247,810 | 1.2% | 2.8% | 20 | 2018–2023 |
| LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | 219,269 | — | — | 219,269 | 1.1% | 2.3% | 6 | 2022–2024 |
| LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | 212,971 | — | — | 212,971 | 1.1% | 5.4% | 6 | 2018–2019 |
| COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | 187,369 | — | — | 187,369 | 0.9% | 1.1% | 6 | 2021–2023 |
| COLEGIUL NATIONAL GHEORGHE LAZAR CUI: 4420481 | 165,450 | — | — | 165,450 | 0.8% | 2.0% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | 158,430 | — | — | 158,430 | 0.8% | 2.5% | 3 | 2020–2021 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | — | 152,164 | 152,164 | 0.8% | 0.0% | 1 | 2024 |
| MUNICIPIUL SIBIU CUI: 4270740 | — | 147,940 | — | 147,940 | 0.7% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01512 CUI: 4241117 | 147,170 | — | — | 147,170 | 0.7% | 0.1% | 4 | 2021–2023 |
| SCOALA GIMNAZIALA NR1 CUI: 13605721 | 145,521 | — | — | 145,521 | 0.7% | 3.7% | 14 | 2019–2022 |
| LICEUL TEORETIC MIRON COSTIN PASCANI CUI: 7347121 | 141,262 | — | — | 141,262 | 0.7% | 2.5% | 8 | 2021–2023 |
| SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 | 137,297 | — | — | 137,297 | 0.7% | 5.2% | 8 | 2019 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 133,650 | — | — | 133,650 | 0.7% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | 132,743 | — | — | 132,743 | 0.7% | 7.7% | 1 | 2019 |
| LICEUL MATASARI CUI: 4666266 | 126,290 | — | — | 126,290 | 0.6% | 3.6% | 3 | 2022 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 123,910 | — | — | 123,910 | 0.6% | 0.0% | 6 | 2019–2023 |
| SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 | 117,000 | — | — | 117,000 | 0.6% | 4.7% | 2 | 2021 |
| SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311 | 107,910 | — | — | 107,910 | 0.5% | 5.0% | 2 | 2022 |
| LICEUL TEORETIC DE INFORMATICA ALEXANDRU MARGHILOMAN CUI: 4233939 | 102,720 | — | — | 102,720 | 0.5% | 2.7% | 1 | 2025 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| ALFA VEGA SRL CUI: 2386812 | 2 | 2,804,125 | 5,608,250 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41133720 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | 39160000-1 | 08.09.2026 | 31,480 |
| Contract object: achizitie pachet mobilier scolar | ||||
| DA41056463 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | 39160000-1 | 26.08.2026 | 10,500 |
| Contract object: mobilier scolar modular | ||||
| DA41026894 | SCOALA GIMNAZIALA NR 145 CUI: 24027267 | 39160000-1 | 21.08.2026 | 63,000 |
| Contract object: mobilier scolar | ||||
| DA40939444 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | 39160000-1 | 05.08.2026 | 13,800 |
| Contract object: scaun mobil profesional pentru digitalizarea salilor de clasa pnras ii sc mihai viteazul - structura | ||||
| DA40939471 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | 39160000-1 | 05.08.2026 | 11,250 |
| Contract object: masa moderna pentru digitalizarea salilor de clasa ale scolii gimn mihai viteazul - structura -pnras | ||||
| DA40916284 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | 39160000-1 | 31.07.2026 | 8,700 |
| Contract object: set de masa modulara matte mod si scaun reglabil ecta | ||||
| DA40862855 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | 39160000-1 | 27.07.2026 | 5,900 |
| Contract object: masa modulara matte mod | ||||
| DA40519795 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | 39160000-1 | 29.05.2026 | 1,280 |
| Contract object: set de mobilier scolar modular | ||||
| DA40520075 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | 39160000-1 | 29.05.2026 | 24,320 |
| Contract object: set de mobilier scolar modular | ||||
| DA40520129 | SCOALA GIMNAZIALA GREBANU CUI: 29006451 | 39160000-1 | 29.05.2026 | 5,900 |
| Contract object: dulap casetat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793372 | SCOALA GIMNAZIALA TRANDAFIR COCIRLA TURNU-RUIENI CUI: 28950566 | 39516000-2 | 30.06.2026 | 24,273 |
| Contract object: mobilier scolar modular | ||||
| DAN2603346 | MUNICIPIUL SIBIU CUI: 4270740 | 38000000-5 | 13.11.2025 | 147,940 |
| Contract object: achizitie echipamente tehnologia informatiei si comunicatiei aferente spatiilor didactice si extrascolare pentru proiectul dotarea unitatilor de invatamant preuniversitar de stat si a unitatilor conexe din municipiul sibiu lot 14: achizitie pachet senzori: laborator chimie/biologie si laborator fizica, cod proiect f-pnrr -dotari-2023-2022 | ||||
| DAN2572077 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | 80533100-0 | 09.10.2025 | 9,450 |
| Contract object: curs formare cum folosim tabla interactiva | ||||
| DAN2119631 | SCOALA GIMNAZIALA OCNA SIBIULUI CUI: 4240901 | 39122100-4 | 22.02.2024 | 6,000 |
| Contract object: dulap activitati cu 8 sertare mari 2 buc | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132564 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 43800000-1 | 28.04.2026 | 462,848 |
| Contract object: furnizare materiale si echipamente didactice pentru dotarea atelierelor de practica prin pnrr, in cadrul proiectului<br>dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din municipiul sighetu marmatiei, judetul maramures | ||||
| CAN1158798 | MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 | 39160000-1 | 09.12.2025 | 5,608,250 |
| Contract object: furnizarea de mobilier pentru salile de clasa, laboratoare de stiinte, cabinete scolare si grupe de gradinita, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitare din municipiul sighetu marmatiei, judetul maramures | ||||
| CAN1140593 | ORAS CUGIR CUI: 5146873 | 39160000-1 | 23.01.2025 | 93,600 |
| Contract object: furnizare mobilier pentru proiectul investitional f-pnrr-dotari2023-5148 ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul cugir | ||||
| CAN1131449 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39100000-3 | 13.08.2024 | 152,164 |
| Contract object: mobilier pentru dotarea laboratoarelor de pedagogii inovative | ||||
| CAN1129725 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 39160000-1 | 10.07.2024 | 6,217,690 |
| Contract object: dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul sfantu gheorghe - lot4 - mobilier sala de clasa | ||||
| SCNA1092532 | ORAS SINAIA CUI: 2844103 | 39160000-1 | 21.09.2023 | 982,825 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente a colegiului mihail cantacuzino, orasul sinaia si a structurilor de invatamant arondate | ||||
| CAN1077488 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 39100000-3 | 23.04.2022 | 169,324 |
| Contract object: mobilier pentru spatii de invatamant - 9 loturi | ||||
| CAN1067216 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 39160000-1 | 26.11.2021 | 749,711 |
| Contract object: achizitionare dotari liceul teoretic szekely miko - fosta tipografie jokai, corpul de cladire principal c1 - b din municipiul sfantu gheorghe | ||||
| SCNA1040375 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 39160000-1 | 30.07.2020 | 517,200 |
| Contract object: achizitionare dotari pentru imobil educational din str. gabor aron - lot1-achizitionare mobilier scolar standard | ||||
| SCNA1002756 | ORAS SINAIA CUI: 2844103 | 39160000-1 | 13.08.2018 | 621,337 |
| Contract object: ,,dotarea cu echipamente si mobilier specific didactic si de laborator, alte categorii de echipamente si dotari independente pentru colegiul mihail cantacuzino, or. sinaia, jud. prahova - achizitia de mobilier scolar | ||||
- 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/31345190/api/v1/suppliers/31345190/revenue/api/v1/suppliers/31345190/scores/api/v1/suppliers/31345190/benchmarks/api/v1/red-flags/by-supplier/31345190/api/v1/suppliers/31345190/years/api/v1/suppliers/31345190/cpv/api/v1/suppliers/31345190/clients/api/v1/suppliers/31345190/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders