Total revenue
245,263 RON
9 client authorities · paid between 2021 and 2025
Direct purchases
52,428 RON
7 purchases
Offline purchases
67,767 RON
4 purchases
Tenders
125,068 RON
2 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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
#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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DIN ORADEA CUI: 4287939 | — | — | 125,068 | 125,068 | 51.0% | 0.1% | 2 | 2024–2025 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 27,998 | 67,580 | — | 95,578 | 39.0% | 0.0% | 4 | 2021–2024 |
| SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 | 7,904 | — | — | 7,904 | 3.2% | 0.4% | 1 | 2023 |
| SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 | 5,200 | — | — | 5,200 | 2.1% | 0.3% | 1 | 2023 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 5,000 | — | — | 5,000 | 2.0% | 0.0% | 1 | 2025 |
| CASA CORPULUI DIDACTIC JUD GIURGIU CUI: 14189997 | 4,874 | — | — | 4,874 | 2.0% | 0.3% | 1 | 2023 |
| SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 | 852 | — | — | 852 | 0.4% | 0.2% | 1 | 2023 |
| COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | 600 | — | — | 600 | 0.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | — | 187 | — | 187 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA39250331 | UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 80533100-0 | 12.11.2025 | 5,000 |
| Contract object: servicii certificare competente | ||||
| DA39146565 | COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | 80533000-9 | 27.10.2025 | 600 |
| Contract object: certificarea ic3 - competente digitale | ||||
| DA37211147 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 48190000-6 | 19.12.2024 | 27,998 |
| Contract object: ic3 gs5 licenta institutionala 500examene / ic3 practice test site license full suite-intl academic | ||||
| DA33231867 | SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 | 80533200-1 | 11.05.2023 | 852 |
| Contract object: cursuri de educatie digitala | ||||
| DA33117981 | CASA CORPULUI DIDACTIC JUD GIURGIU CUI: 14189997 | 80533100-0 | 27.04.2023 | 4,874 |
| Contract object: cursuri de pedagogie digitala : microsoft certified educator | ||||
| DA33102426 | SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 | 80533200-1 | 26.04.2023 | 7,904 |
| Contract object: cursuri de informatica | ||||
| DA33043136 | SCOALA GIMNAZIALA GHEORGHE POPOVICI APATEU CUI: 29021710 | 80533100-0 | 19.04.2023 | 5,200 |
| Contract object: servicii de instruire profeisonala penru competente digitale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2029523 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 48190000-6 | 24.10.2023 | 22,800 |
| Contract object: pachete software educationale | ||||
| DAN1759228 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 48190000-6 | 26.09.2022 | 22,800 |
| Contract object: licenta 500 | ||||
| DAN1472198 | SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 | 80570000-0 | 25.05.2021 | 187 |
| Contract object: pregatire profesionala curs mce | ||||
| DAN1430242 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 48218000-9 | 10.03.2021 | 21,980 |
| Contract object: ic3 gs4/gs5 licente institutionale 500 examene. gmetrix ic3 gs4/gs5 test practic. 204. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1147599 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 80530000-8 | 26.05.2025 | 19,770 |
| Contract object: servicii de formare profesionala- program de formare profesionala - ic3 digital literacy certification gs5 pentru studenti | ||||
| CAN1136453 | UNIVERSITATEA DIN ORADEA CUI: 4287939 | 72212211-1 | 06.11.2024 | 223,648 |
| Contract object: servicii de dezvoltare de software de interconectare de platforme si servicii de formare profesionala | ||||
- 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/31606334/api/v1/suppliers/31606334/revenue/api/v1/suppliers/31606334/scores/api/v1/suppliers/31606334/benchmarks/api/v1/red-flags/by-supplier/31606334/api/v1/suppliers/31606334/years/api/v1/suppliers/31606334/cpv/api/v1/suppliers/31606334/clients/api/v1/suppliers/31606334/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders