Total revenue
32.39 Mn.
1,109 client authorities · paid between 2018 and 2026
Direct purchases
31.92 Mn.
2,220 purchases
Offline purchases
406,129 RON
18 purchases
Tenders
65,543 RON
1 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
1.8%
Main client: COMUNA SCARISOARA
National median: 30.2%
Ranked 41,852 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
#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 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SCARISOARA CUI: 4491164 | 586,627 | — | — | 586,627 | 1.8% | 1.8% | 5 | 2026 |
| SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | 582,750 | — | — | 582,750 | 1.8% | 5.2% | 18 | 2019–2026 |
| SCOALA GIMNAZIALA IULIU HATIEGANU CUI: 17993243 | 383,602 | — | — | 383,602 | 1.2% | 10.9% | 13 | 2018–2025 |
| SCOALA GIMNAZIALA AVRAM IANCU DEJ CUI: 4349160 | 349,116 | — | — | 349,116 | 1.1% | 8.2% | 14 | 2018–2026 |
| SCOALA GIMNAZIALA AVRAM IANCU CUI: 17344114 | 234,800 | 83,507 | — | 318,307 | 1.0% | 11.1% | 26 | 2018–2025 |
| SCOALA GIMNAZIALA NR128 CUI: 33385159 | 317,370 | — | — | 317,370 | 1.0% | 9.6% | 14 | 2018–2026 |
| SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | 310,378 | — | — | 310,378 | 1.0% | 8.1% | 4 | 2020–2023 |
| SCOALA GIMNAZIALA DACIA CUI: 12567662 | 301,276 | — | — | 301,276 | 0.9% | 8.2% | 10 | 2022–2025 |
| COMUNA FARLIUG CUI: 3227815 | 283,384 | — | — | 283,384 | 0.9% | 0.7% | 2 | 2024 |
| COMUNA VIDRA CUI: 4297649 | 275,898 | — | — | 275,898 | 0.9% | 0.3% | 4 | 2026 |
| COMUNA APATEU CUI: 3519372 | 262,088 | — | — | 262,088 | 0.8% | 1.1% | 1 | 2024 |
| COMUNA ATINTIS CUI: 5669368 | 258,553 | — | — | 258,553 | 0.8% | 1.0% | 2 | 2024 |
| SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | 258,416 | — | — | 258,416 | 0.8% | 2.3% | 6 | 2019–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | 256,744 | — | — | 256,744 | 0.8% | 0.9% | 1 | 2024 |
| COMUNA COSTEIU CUI: 4357953 | 256,621 | — | — | 256,621 | 0.8% | 0.5% | 1 | 2024 |
| COMUNA HOTARELE CUI: 5483372 | 251,371 | — | — | 251,371 | 0.8% | 0.9% | 2 | 2020–2022 |
| COMUNA SADU CUI: 4241222 | 250,196 | — | — | 250,196 | 0.8% | 0.3% | 1 | 2024 |
| COMUNA MIHAILENI CUI: 4700090 | — | 245,283 | — | 245,283 | 0.8% | 1.0% | 2 | 2025 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 241,466 | — | — | 241,466 | 0.8% | 0.1% | 1 | 2026 |
| COMUNA CIUGUD CUI: 4562516 | 226,376 | — | — | 226,376 | 0.7% | 0.2% | 3 | 2019–2022 |
| COMUNA GLIMBOCA CUI: 3227408 | 226,198 | — | — | 226,198 | 0.7% | 1.5% | 1 | 2024 |
| COMUNA HARAU CUI: 4374040 | 225,301 | — | — | 225,301 | 0.7% | 0.7% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 | 223,231 | — | — | 223,231 | 0.7% | 12.8% | 12 | 2019–2025 |
| LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | 221,209 | — | — | 221,209 | 0.7% | 2.0% | 12 | 2018–2023 |
| LICEUL TEORETIC DRMIHAI CIUCA SAVENI CUI: 3372033 | 219,687 | — | — | 219,687 | 0.7% | 7.1% | 2 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA41242677 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 39162100-6 | 24.09.2026 | 3,769 |
| Contract object: alfabetar magnetic cu imagini, kit magnetic - matematica clasa pregatitoare | ||||
| DA41231902 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 39181000-4 | 22.09.2026 | 34,612 |
| Contract object: referat 35248/05_pit/mobilier sala b23 corp b | ||||
| DA41225575 | LICEUL TEORETIC AVRAM IANCU CUI: 4847530 | 39160000-1 | 21.09.2026 | 23,802 |
| Contract object: mobilier biblioteca | ||||
| DA41225261 | SCOALA GIMNAZIALA NR1 BUCIUMI CUI: 22243957 | 39160000-1 | 21.09.2026 | 5,061 |
| Contract object: pachet educational - mobilier scolar | ||||
| DA41224728 | SCOALA GIMNAZIALA PARAU CUI: 29424926 | 39160000-1 | 21.09.2026 | 13,741 |
| Contract object: mobilier scolar | ||||
| DA41167625 | LICEUL TEORETIC LASCAR ROSETTI CUI: 4701525 | 39161000-8 | 14.09.2026 | 54,174 |
| Contract object: pachet produse mobilier gradinita | ||||
| DA41166789 | SCOALA GIMNAZIALA GEORGE EMIL PALADE MUNICIPIUL PLOIESTI CUI: 2843280 | 39160000-1 | 11.09.2026 | 2,184 |
| Contract object: scaun scolar kyoto | ||||
| DA41158904 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 37524100-8 | 11.09.2026 | 494 |
| Contract object: pachet material didactic- ref 5739 | ||||
| DA41129488 | SCOALA GIMNAZIALA NR1 VULTURU CUI: 28052530 | 39162100-6 | 08.09.2026 | 310 |
| Contract object: voievozi, domni si regi romani | ||||
| DA41119543 | SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 17322817 | 39160000-1 | 07.09.2026 | 15,078 |
| Contract object: scaun scolar mysto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2869218 | SCOALA GIMNAZIALA FARLIUG CUI: 28967428 | 39516000-2 | 30.09.2026 | 17,374 |
| Contract object: achizitie mobilier | ||||
| DAN2672019 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PAUL POPESCU-NEVEANU TIMISOARA CUI: 4914108 | 39161000-8 | 30.01.2026 | 5,802 |
| Contract object: mobilier pentru gradinita | ||||
| DAN2572304 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | 22114000-2 | 09.10.2025 | 2,945 |
| Contract object: resurse educationale | ||||
| DAN2469860 | SCOALA GIMNAZIALA EUGEN IONESCU MUNICIPIUL SLATINA CUI: 21320776 | 42113190-2 | 03.06.2025 | 134 |
| Contract object: roti banca | ||||
| DAN2423393 | MUNICIPIUL MOINESTI CUI: 4591490 | 39162200-7 | 03.04.2025 | 18,108 |
| Contract object: furnizare materiale educationale in cadrul proiectului ,,dotarea prin pnrr a uip din mun. moinesti,, | ||||
| DAN2398256 | COMUNA MIHAILENI CUI: 4700090 | 39160000-1 | 05.03.2025 | 190,105 |
| Contract object: ,,dotarea cu mobilier, materiale didactice si echipamente<br>digitale a unitatilor de invatamant preuniversitar din comuna<br>mihaileni, judetul sibiu , lot. 1. mobilier scolar pentru gradinitalot. 2. mobilier<br>scolar pentru invatamant primar lot. 3 mobilier scolar pentru invatamant gimnazia | ||||
| DAN2398255 | COMUNA MIHAILENI CUI: 4700090 | 39150000-8 | 05.03.2025 | 55,178 |
| Contract object: ,,dotarea cu mobilier, materiale didactice si echipamente<br>digitale a unitatilor de invatamant preuniversitar din comuna<br>mihaileni, judetul sibiu | ||||
| DAN2187173 | SCOALA GIMNAZIALA AVIATOR IOAN SAVA CUI: 17893511 | 39162100-6 | 24.05.2024 | 12,247 |
| Contract object: echipamente didactice | ||||
| DAN2112695 | SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 | 39162100-6 | 12.02.2024 | 1,266 |
| Contract object: matematica distractiva - gradinita | ||||
| DAN2070080 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | 39162100-6 | 19.12.2023 | 5,287 |
| Contract object: material pedagogic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1050597 | SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 17344122 | 38636000-2 | 18.03.2021 | 210,727 |
| Contract object: achizitie de echipamente specializate pentru laboratorul virtual | ||||
- 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/33133887/api/v1/suppliers/33133887/revenue/api/v1/suppliers/33133887/scores/api/v1/suppliers/33133887/benchmarks/api/v1/red-flags/by-supplier/33133887/api/v1/suppliers/33133887/years/api/v1/suppliers/33133887/cpv/api/v1/suppliers/33133887/clients/api/v1/suppliers/33133887/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders