Total revenue
2.64 Mn.
95 client authorities · paid between 2018 and 2026
Direct purchases
2.02 Mn.
825 purchases
Offline purchases
621,509 RON
153 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
9.6%
Main client: INSPECTORATUL SCOLAR AL JUDETULUI VASLUI
National median: 30.2%
Ranked 39,669 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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | 245,986 | 8,639 | — | 254,625 | 9.6% | 3.0% | 91 | 2018–2026 |
| SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169 | 5,660 | 154,008 | — | 159,668 | 6.0% | 13.5% | 6 | 2023–2025 |
| COMUNA LIPOVAT CUI: 3394244 | 150,375 | — | — | 150,375 | 5.7% | 0.4% | 53 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 58,427 | 90,116 | — | 148,543 | 5.6% | 1.7% | 7 | 2019–2023 |
| CASA JUDETEANA DE PENSII CUI: 13589944 | 136,890 | — | — | 136,890 | 5.2% | 3.3% | 218 | 2018–2026 |
| MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 122,527 | 2,166 | — | 124,693 | 4.7% | 1.9% | 42 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | 124,039 | — | — | 124,039 | 4.7% | 4.3% | 16 | 2018–2026 |
| SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397 | 43,430 | 80,439 | — | 123,869 | 4.7% | 6.8% | 9 | 2024–2025 |
| SCOALA GIMNAZIALA ANDONE CUMPATESCU SAT RAFAILA CUI: 28381746 | 38,942 | 54,450 | — | 93,392 | 3.5% | 5.1% | 7 | 2023–2026 |
| COMUNA MUNTENII DE SUS CUI: 16476770 | 71,814 | 16,057 | — | 87,871 | 3.3% | 0.2% | 22 | 2018–2026 |
| COMUNA COSTESTI CUI: 3394236 | 73,366 | 4,741 | — | 78,107 | 3.0% | 0.3% | 38 | 2018–2026 |
| SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | 67,494 | — | — | 67,494 | 2.6% | 3.2% | 7 | 2018–2026 |
| COMUNA MUNTENII DE JOS CUI: 3337702 | 62,882 | 3,830 | — | 66,712 | 2.5% | 0.1% | 12 | 2019–2026 |
| SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | 62,694 | — | — | 62,694 | 2.4% | 2.0% | 3 | 2024–2026 |
| COMUNA POIENESTI CUI: 4539971 | 62,462 | — | — | 62,462 | 2.4% | 0.2% | 20 | 2018–2026 |
| COMUNA VETRISOAIA CUI: 4627330 | 59,296 | — | — | 59,296 | 2.2% | 0.2% | 7 | 2018–2026 |
| COMUNA DRAGOMIRESTI CUI: 4226494 | 46,617 | 2,190 | — | 48,807 | 1.9% | 0.1% | 16 | 2018–2026 |
| SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | 44,568 | — | — | 44,568 | 1.7% | 3.4% | 2 | 2025 |
| BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 | 43,613 | 41 | — | 43,654 | 1.7% | 1.0% | 34 | 2018–2026 |
| SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145 | 33,786 | 5,684 | — | 39,470 | 1.5% | 1.8% | 6 | 2024–2026 |
| COMUNA VIISOARA CUI: 4446694 | 33,315 | 4,569 | — | 37,884 | 1.4% | 0.1% | 19 | 2018–2026 |
| SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | 29,031 | 5,052 | — | 34,083 | 1.3% | 1.6% | 4 | 2023–2025 |
| COMUNA GAGESTI CUI: 3552050 | 33,910 | — | — | 33,910 | 1.3% | 0.1% | 12 | 2018–2024 |
| COMUNA BALTENI CUI: 4359385 | 537 | 32,717 | — | 33,254 | 1.3% | 0.1% | 20 | 2020–2026 |
| COMUNA GARCENI CUI: 4359652 | 4,745 | 25,523 | — | 30,268 | 1.2% | 0.1% | 16 | 2018–2025 |
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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41289846 | COMUNA BALTENI CUI: 4359385 | 30199000-0 | 29.09.2026 | 537 |
| Contract object: articole de papetarie si consumabile birou - proiect sci 2000 | ||||
| DA41284540 | COMUNA OLTENESTI CUI: 3337737 | 22113000-5 | 29.09.2026 | 2,610 |
| Contract object: pachet carti 3 | ||||
| DA41249999 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11495517 | 30192700-8 | 23.09.2026 | 430 |
| Contract object: carton colorat a4 30 coli/set | ||||
| DA41194942 | COMUNA COSTESTI CUI: 3394236 | 30199000-0 | 16.09.2026 | 1,459 |
| Contract object: pachet consumabile | ||||
| DA41118912 | COMUNA VIISOARA CUI: 4446694 | 30199000-0 | 08.09.2026 | 2,289 |
| Contract object: achizitie articole de papetarire | ||||
| DA41109419 | SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | 30199000-0 | 03.09.2026 | 1,094 |
| Contract object: articole de papetarie si alte articole din hartie (rev.2) | ||||
| DA41090087 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 | 30199000-0 | 02.09.2026 | 50 |
| Contract object: pachet consumabile | ||||
| DA41077822 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | 30199000-0 | 31.08.2026 | 811 |
| Contract object: pachet consumabile | ||||
| DA41075842 | SCOALA GIMNAZIALA NR1 PUNGESTI CUI: 28687207 | 18222100-2 | 31.08.2026 | 1,600 |
| Contract object: cpv: 18222100-2 costume (barbati); taioare (femei) (rev.2) | ||||
| DA41071028 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | 30197643-5 | 28.08.2026 | 76 |
| Contract object: hartie copiator a4 80 gr 500coli/top | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867096 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | 22113000-5 | 29.09.2026 | 4,372 |
| Contract object: carti premii proiect pnras | ||||
| DAN2864018 | SCOALA GIMNAZIALA 1 DELENI CUI: 28342208 | 30192700-8 | 25.09.2026 | 2,393 |
| Contract object: furnituri de birou | ||||
| DAN2847245 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | 30192000-1 | 04.09.2026 | 187 |
| Contract object: accesorii de birou | ||||
| DAN2843291 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 | 44423000-1 | 31.08.2026 | 288 |
| Contract object: diverse articole birotica | ||||
| DAN2825165 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | 30192700-8 | 05.08.2026 | 1,059 |
| Contract object: furnituri titularizare | ||||
| DAN2824323 | MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 | 22111000-1 | 04.08.2026 | 712 |
| Contract object: carti scolare | ||||
| DAN2819466 | SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784 | 44423000-1 | 28.07.2026 | 1,007 |
| Contract object: carti premiere copii | ||||
| DAN2819465 | SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784 | 39263000-3 | 28.07.2026 | 249 |
| Contract object: furnituri | ||||
| DAN2816228 | COMUNA BALTENI CUI: 4359385 | 22110000-4 | 23.07.2026 | 800 |
| Contract object: carti premiere final de an scolar | ||||
| DAN2815923 | COMUNA BALTENI CUI: 4359385 | 30192000-1 | 23.07.2026 | 1,720 |
| Contract object: papetarie de birou | ||||
- 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/3337222/api/v1/suppliers/3337222/revenue/api/v1/suppliers/3337222/scores/api/v1/suppliers/3337222/benchmarks/api/v1/red-flags/by-supplier/3337222/api/v1/suppliers/3337222/years/api/v1/suppliers/3337222/cpv/api/v1/suppliers/3337222/clients/api/v1/suppliers/3337222/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders