Total revenue
1.31 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
1.27 Mn.
223 purchases
Offline purchases
37,380 RON
3 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
8.3%
Main client: LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN
National median: 30.2%
Ranked 40,302 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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | 108,890 | — | — | 108,890 | 8.3% | 1.7% | 1 | 2026 |
| LICEUL TEHNOLOGIC PLOPENII MARI CUI: 23383622 | 97,131 | — | — | 97,131 | 7.4% | 1.9% | 1 | 2026 |
| SCOALA GIMNAZIALA ICLOD CUI: 18017161 | 95,513 | — | — | 95,513 | 7.3% | 6.3% | 2 | 2025–2026 |
| LICEUL TEHNOLOGIC ARHIMANDRIT CHIRIAC NICOLAU CUI: 14143957 | 71,998 | — | — | 71,998 | 5.5% | 1.5% | 1 | 2026 |
| SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | 64,799 | — | — | 64,799 | 5.0% | 0.5% | 1 | 2026 |
| LICEUL TEHNOLOGIC RETEZAT URICANI CUI: 12984708 | 60,341 | — | — | 60,341 | 4.6% | 1.9% | 1 | 2026 |
| LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 | 59,927 | — | — | 59,927 | 4.6% | 1.7% | 10 | 2024–2026 |
| SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 | 53,534 | — | — | 53,534 | 4.1% | 2.3% | 2 | 2026 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 51,410 | — | — | 51,410 | 3.9% | 0.0% | 2 | 2020 |
| LICEUL TEHNOLOGIC CORUND CUI: 4246130 | 50,680 | — | — | 50,680 | 3.9% | 0.8% | 2 | 2026 |
| SCOALA GIMNAZIALA TULGHES CUI: 4245925 | 40,891 | — | — | 40,891 | 3.1% | 2.1% | 1 | 2026 |
| SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | 36,316 | — | — | 36,316 | 2.8% | 1.1% | 2 | 2026 |
| SCOALA GIMNAZIALA NR165 CUI: 32363047 | 35,192 | — | — | 35,192 | 2.7% | 1.1% | 2 | 2025 |
| SCOALA GIMNAZIALA AVRAM IANCU TURDA CUI: 18012660 | 34,750 | — | — | 34,750 | 2.7% | 1.5% | 1 | 2026 |
| SCOALA GIMNAZIALA IOANID ROMANESCU VOINESTI CUI: 17161036 | 31,624 | — | — | 31,624 | 2.4% | 1.1% | 1 | 2025 |
| INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 | 30,246 | — | — | 30,246 | 2.3% | 1.5% | 7 | 2018–2019 |
| SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | — | 28,977 | — | 28,977 | 2.2% | 1.4% | 1 | 2026 |
| SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | 28,480 | — | — | 28,480 | 2.2% | 1.4% | 1 | 2026 |
| SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | 28,286 | — | — | 28,286 | 2.2% | 2.4% | 1 | 2026 |
| SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | 26,988 | — | — | 26,988 | 2.1% | 1.1% | 1 | 2026 |
| ORASUL PIATRA-OLT CUI: 4491237 | 18,449 | — | — | 18,449 | 1.4% | 0.0% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | 17,865 | — | — | 17,865 | 1.4% | 1.8% | 1 | 2026 |
| CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 | 17,863 | — | — | 17,863 | 1.4% | 0.0% | 65 | 2018 |
| SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | 16,053 | — | — | 16,053 | 1.2% | 0.6% | 1 | 2026 |
| SCOALA GIMNAZIALA SUATU COM SUATU CUI: 18001327 | 16,028 | — | — | 16,028 | 1.2% | 1.9% | 3 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41290951 | INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 | 30192153-8 | 29.09.2026 | 255 |
| Contract object: pachet stampile | ||||
| DA41090760 | COMUNA DRANCENI CUI: 3394333 | 18931100-5 | 01.09.2026 | 5,672 |
| Contract object: pachet rechizite scolare | ||||
| DA41046361 | COMUNA BRINCOVENI CUI: 4984529 | 39162110-9 | 26.08.2026 | 1,514 |
| Contract object: achizitie primul ghiozdan comuna brancoveni | ||||
| DA41034327 | SCOALA GIMNAZIALA SUATU COM SUATU CUI: 18001327 | 18931100-5 | 22.08.2026 | 4,710 |
| Contract object: pachet rechizite scolare | ||||
| DA41025583 | ORASUL PIATRA-OLT CUI: 4491237 | 39162110-9 | 20.08.2026 | 5,785 |
| Contract object: achizitie rechizite scolare back to school 2026 | ||||
| DA40997720 | LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 | 18931100-5 | 14.08.2026 | 8,644 |
| Contract object: rucsac 2 fermoare, 42 x 30 x 14 cm | ||||
| DA40997734 | LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 | 18931100-5 | 14.08.2026 | 4,284 |
| Contract object: rucsac 46x31x13 cm, 4 fermoare, intaritura spate - negru | ||||
| DA40997749 | LICEUL TEHNOLOGIC CLEJANI CUI: 19166994 | 18931100-5 | 14.08.2026 | 4,896 |
| Contract object: ghiozdan scolar willgo 34x26x16 cm, 2 fermoare | ||||
| DA40992111 | SCOALA GIMNAZIALA TULGHES CUI: 4245925 | 39162110-9 | 14.08.2026 | 40,891 |
| Contract object: pachet - subventii si ajutoare elevi- proiectul pnras - scoala-sansa si succes! | ||||
| DA40992596 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | 39162110-9 | 13.08.2026 | 17,865 |
| Contract object: rucsac echipat cu rechizite scolare clasele 5 - 8 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2779365 | SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | 18530000-3 | 13.06.2026 | 28,977 |
| Contract object: rucsac cu rechizite scolare | ||||
| DAN1988698 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 39162110-9 | 28.08.2023 | 7,500 |
| Contract object: achizitie rechizite in cadrul proiectului world vision dec ph | ||||
| DAN1224323 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 39800000-0 | 17.01.2020 | 903 |
| Contract object: materiale de 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/32736790/api/v1/suppliers/32736790/revenue/api/v1/suppliers/32736790/scores/api/v1/suppliers/32736790/benchmarks/api/v1/red-flags/by-supplier/32736790/api/v1/suppliers/32736790/years/api/v1/suppliers/32736790/cpv/api/v1/suppliers/32736790/clients/api/v1/suppliers/32736790/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders