Total revenue
2.43 Mn.
75 client authorities · paid between 2019 and 2026
Direct purchases
554,152 RON
118 purchases
Offline purchases
14,187 RON
9 purchases
Tenders
1.86 Mn.
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
76.6%
Main client: CENTRUL NATIONAL DE EVALUARE SI EXAMINARE
National median: 30.2%
Ranked 1,945 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | — | — | 1,864,638 | 1,864,638 | 76.6% | 4.5% | 2 | 2019 |
| LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | 200,544 | — | — | 200,544 | 8.2% | 5.8% | 4 | 2026 |
| UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 50,247 | — | — | 50,247 | 2.1% | 0.0% | 10 | 2025–2026 |
| LICEUL TEHNOLOGIC DE TRANSPORT FEROVIAR ANGHEL SALIGNY CUI: 4375186 | 37,406 | — | — | 37,406 | 1.5% | 0.5% | 4 | 2025–2026 |
| GRADINITA NR283 CUI: 10839515 | 32,799 | — | — | 32,799 | 1.4% | 0.3% | 3 | 2025–2026 |
| COMUNA CHIAJNA CUI: 4364527 | 22,768 | — | — | 22,768 | 0.9% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 19,703 | — | — | 19,703 | 0.8% | 0.4% | 1 | 2026 |
| GRADINITA NR 252 CUI: 8209615 | 15,959 | — | — | 15,959 | 0.7% | 0.2% | 3 | 2025 |
| GRADINITA NR 217 CUI: 4283678 | 15,751 | — | — | 15,751 | 0.7% | 0.3% | 1 | 2025 |
| GRADINITA NR50 CUI: 7807076 | 14,860 | — | — | 14,860 | 0.6% | 0.2% | 4 | 2025–2026 |
| GRADINITA NR 170 CUI: 32114640 | 13,340 | — | — | 13,340 | 0.6% | 0.5% | 1 | 2025 |
| MUZEUL NATIONAL AL LITERATURII ROMANE CUI: 4192510 | 12,333 | — | — | 12,333 | 0.5% | 0.1% | 3 | 2025 |
| COMUNA PUI CUI: 4374059 | 11,347 | — | — | 11,347 | 0.5% | 0.0% | 2 | 2025–2026 |
| LICEUL TEORETIC MARIN PREDA CUI: 16218223 | 8,473 | — | — | 8,473 | 0.4% | 0.1% | 1 | 2025 |
| GRADINITA NR 251 CUI: 4382582 | 7,441 | — | — | 7,441 | 0.3% | 0.0% | 2 | 2025 |
| CRESA PITESTI CUI: 46517499 | 7,264 | — | — | 7,264 | 0.3% | 0.1% | 2 | 2025–2026 |
| COMUNA HOTARELE CUI: 5483372 | 6,470 | — | — | 6,470 | 0.3% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | 5,837 | — | — | 5,837 | 0.2% | 0.2% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | 5,525 | — | — | 5,525 | 0.2% | 0.2% | 2 | 2025–2026 |
| COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | — | 5,365 | — | 5,365 | 0.2% | 0.1% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29491054 | 5,294 | — | — | 5,294 | 0.2% | 0.3% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | 4,345 | — | — | 4,345 | 0.2% | 0.1% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | 1,905 | 2,342 | — | 4,247 | 0.2% | 0.3% | 2 | 2025 |
| COMUNA GREACA CUI: 5123667 | 4,152 | — | — | 4,152 | 0.2% | 0.0% | 1 | 2025 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PERIS CUI: 4420686 | 3,983 | — | — | 3,983 | 0.2% | 0.7% | 5 | 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 |
|---|---|---|---|---|
| DA41299883 | SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | 22111000-1 | 30.09.2026 | 231 |
| Contract object: pachet rechizite | ||||
| DA41299933 | SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 | 22111000-1 | 30.09.2026 | 851 |
| Contract object: pachet auxiliare scolare | ||||
| DA41283154 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | 22111000-1 | 29.09.2026 | 2,007 |
| Contract object: auxiliare scolare | ||||
| DA41293882 | CRESA PITESTI CUI: 46517499 | 22111000-1 | 29.09.2026 | 2,639 |
| Contract object: achizitie condici nivel anteprescolar, caiete de observatie, catalogul grupei, si ghidul scolar | ||||
| DA41282913 | SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | 22111000-1 | 28.09.2026 | 2,685 |
| Contract object: auxiliare cls iv | ||||
| DA41279867 | GRADINITA NR 236 CUI: 4340218 | 22111000-1 | 28.09.2026 | 876 |
| Contract object: pachet condici, cataloage, caiete de observati nivel prescolar | ||||
| DA41244353 | GRADINITA NR283 CUI: 10839515 | 22111000-1 | 23.09.2026 | 21,847 |
| Contract object: pachet caiete de lucru prescolari | ||||
| DA41250750 | LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | 22111000-1 | 23.09.2026 | 583 |
| Contract object: pachet documente gradinita | ||||
| DA41249484 | LICEUL TEHNOLOGIC VICTOR SLAVESCU CUI: 5010188 | 22111000-1 | 23.09.2026 | 418 |
| Contract object: manuale scolare | ||||
| DA41243974 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 22140000-3 | 23.09.2026 | 303 |
| Contract object: referat nr.26758/386_pit/pliante polinnoventure | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2841502 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 27.08.2026 | 428 |
| Contract object: carti | ||||
| DAN2712480 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 22213000-6 | 25.03.2026 | 1,650 |
| Contract object: revista foaie literara | ||||
| DAN2670541 | SCOALA GIMNAZIALA NR1 POIANA LACULUI CUI: 29438174 | 79800000-2 | 29.01.2026 | 2,342 |
| Contract object: servicii tipografice | ||||
| DAN2668259 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 22113000-5 | 27.01.2026 | 771 |
| Contract object: carti de biblioteca | ||||
| DAN2515606 | COMUNA VULTURENI CUI: 4426298 | 22113000-5 | 25.07.2025 | 841 |
| Contract object: carti pentru premii | ||||
| DAN2483958 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | 79823000-9 | 23.06.2025 | 700 |
| Contract object: tiparire diplome i-iv | ||||
| DAN2448740 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 22213000-6 | 08.05.2025 | 1,620 |
| Contract object: foaie literara | ||||
| DAN2426872 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 22213000-6 | 08.04.2025 | 2,095 |
| Contract object: reviste petale de lumina | ||||
| DAN2085801 | INSPECTORATUL SCOLAR AL JUDETULUI ARGES CUI: 4318091 | 22900000-9 | 09.01.2024 | 3,740 |
| Contract object: diplome, mape, pixuri , flayere simpozion educatie financiara | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1028613 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | 22112000-8 | 04.02.2020 | 40,159,127 |
| Contract object: achizitia de manuale | ||||
- 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/32933148/api/v1/suppliers/32933148/revenue/api/v1/suppliers/32933148/scores/api/v1/suppliers/32933148/benchmarks/api/v1/red-flags/by-supplier/32933148/api/v1/suppliers/32933148/years/api/v1/suppliers/32933148/cpv/api/v1/suppliers/32933148/clients/api/v1/suppliers/32933148/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders