Total revenue
7.81 Mn.
28 client authorities · paid between 2018 and 2026
Direct purchases
7.09 Mn.
344 purchases
Offline purchases
722,229 RON
29 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
23.5%
Main client: LICEUL TEORETIC NICOLAE IORGA
National median: 30.2%
Ranked 27,517 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 21; the other 9 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 TEORETIC NICOLAE IORGA CUI: 20769409 | 1,267,627 | 570,164 | — | 1,837,791 | 23.5% | 32.1% | 47 | 2018–2026 |
| SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 1,178,184 | 2,986 | — | 1,181,170 | 15.1% | 8.7% | 62 | 2018–2026 |
| SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 978,294 | 13,271 | — | 991,565 | 12.7% | 6.5% | 52 | 2019–2026 |
| SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | 883,086 | 88,209 | — | 971,295 | 12.4% | 8.3% | 34 | 2018–2024 |
| COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 512,537 | 15,840 | — | 528,377 | 6.8% | 3.2% | 21 | 2024–2026 |
| SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 487,950 | 4,664 | — | 492,614 | 6.3% | 3.9% | 37 | 2018–2026 |
| SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 309,330 | 12,000 | — | 321,330 | 4.1% | 2.5% | 22 | 2018–2026 |
| SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 293,666 | 12,000 | — | 305,666 | 3.9% | 5.9% | 18 | 2024–2026 |
| SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | 214,034 | — | — | 214,034 | 2.7% | 3.2% | 4 | 2019 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | 213,485 | — | — | 213,485 | 2.7% | 8.8% | 14 | 2024–2026 |
| SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 160,549 | — | — | 160,549 | 2.1% | 1.1% | 6 | 2019–2022 |
| SCOALA GIMNAZIALA NR 184 CUI: 32287098 | 106,023 | — | — | 106,023 | 1.4% | 0.7% | 5 | 2019 |
| SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 98,023 | — | — | 98,023 | 1.3% | 0.8% | 4 | 2022–2025 |
| COLEGIUL GERMAN GOETHE CUI: 4611481 | 83,400 | — | — | 83,400 | 1.1% | 0.8% | 2 | 2019 |
| GRADINITA NR209 CUI: 4316066 | 69,137 | — | — | 69,137 | 0.9% | 2.0% | 12 | 2022–2026 |
| SCOALA GIMNAZIALA ORIZONT CUI: 32107910 | 54,290 | — | — | 54,290 | 0.7% | 1.6% | 5 | 2023–2025 |
| GRADINITA NR 40 CUI: 4340390 | 53,775 | — | — | 53,775 | 0.7% | 1.2% | 10 | 2023–2026 |
| SCOALA GIMNAZIALA NR279 CUI: 32114623 | 50,418 | — | — | 50,418 | 0.7% | 1.2% | 1 | 2024 |
| GRADINITA NR 272 CUI: 4267206 | 20,470 | — | — | 20,470 | 0.3% | 0.4% | 2 | 2024 |
| SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | 15,660 | — | — | 15,660 | 0.2% | 0.2% | 3 | 2018 |
| COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 14,650 | — | — | 14,650 | 0.2% | 0.2% | 2 | 2022 |
| SCOALA GIMNAZIALA NR280 CUI: 33323539 | 6,300 | — | — | 6,300 | 0.1% | 0.2% | 1 | 2024 |
| GRADINITA FULG DE NEA CUI: 32108125 | 3,683 | 1,795 | — | 5,478 | 0.1% | 0.3% | 3 | 2023–2024 |
| COMPANIA MUNICIPALA PAZA SI SECURITATE BUCURESTI SA CUI: 37832110 | 5,240 | — | — | 5,240 | 0.1% | 0.2% | 2 | 2018 |
| SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | 3,095 | — | — | 3,095 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41285653 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | 30237410-6 | 29.09.2026 | 700 |
| Contract object: mouse optic hama mc-100, negru | ||||
| DA41276805 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 32342410-9 | 28.09.2026 | 42,000 |
| Contract object: sistem sonorizare holuri, sonorizare evenimente exterior, echipamente inregistrare si editare audio | ||||
| DA41148689 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 30231310-3 | 09.09.2026 | 520 |
| Contract object: monitor gaming aoc 24b36x, 23.8, 1920 x 1080 pixeli | ||||
| DA41132386 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 30213100-6 | 08.09.2026 | 61,980 |
| Contract object: laptop smb hp 255r g10 | ||||
| DA41091400 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 30232110-8 | 01.09.2026 | 82,643 |
| Contract object: imprimante multifunctionale workforce enterprise am-c5000 si workforce enterprise wf-c21000 | ||||
| DA41066751 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 30191400-8 | 31.08.2026 | 4,120 |
| Contract object: distrugator documente automat 100a4 | ||||
| DA41071954 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 32342410-9 | 31.08.2026 | 16,520 |
| Contract object: sistem sonorizare interior | ||||
| DA41066198 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 30211000-1 | 28.08.2026 | 14,850 |
| Contract object: ops 13th gen intel core i5-13500h, 16gb ram, 256gb ssd, windows 11 pro | ||||
| DA40734900 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 72500000-0 | 30.06.2026 | 41,440 |
| Contract object: servicii de mentenanta it | ||||
| DA40734938 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 32412110-8 | 30.06.2026 | 14,000 |
| Contract object: servicii de intretinere si reparatii retea internet | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864537 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 72212900-8 | 25.09.2026 | 1,225 |
| Contract object: antena wi-fi | ||||
| DAN2845041 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 50312000-5 | 02.09.2026 | 10,500 |
| Contract object: servicii de reparare si de intretinere a echipamentelor informatice si a retelei de internet | ||||
| DAN2843394 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 50312000-5 | 31.08.2026 | 1,500 |
| Contract object: servicii de reparare si de intretinere a echipamentelor informatice si a retelei de internet pentru luna mai 2026 | ||||
| DAN2802130 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 30192113-6 | 07.07.2026 | 1,300 |
| Contract object: toner xerox 106r03048 negru x 2 106r3048 original | ||||
| DAN2802129 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 30125100-2 | 07.07.2026 | 1,300 |
| Contract object: toner xerox 106r03048 negru x 2 106r3048<br>original | ||||
| DAN2778016 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 32412110-8 | 11.06.2026 | 2,000 |
| Contract object: prestari servicii mentenata retea interne | ||||
| DAN2777961 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 72500000-0 | 11.06.2026 | 5,920 |
| Contract object: prestari servicii mentenata it | ||||
| DAN2757571 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 30125100-2 | 15.05.2026 | 630 |
| Contract object: cartus toner xerox 2 buc | ||||
| DAN2690556 | LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 | 72261000-2 | 25.02.2026 | 39,670 |
| Contract object: serv de mentenanta site | ||||
| DAN2690479 | LICEUL TEORETIC NICOLAE IORGA CUI: 20769409 | 72261000-2 | 25.02.2026 | 94,413 |
| Contract object: servicii it | ||||
- 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/33386987/api/v1/suppliers/33386987/revenue/api/v1/suppliers/33386987/scores/api/v1/suppliers/33386987/benchmarks/api/v1/red-flags/by-supplier/33386987/api/v1/suppliers/33386987/years/api/v1/suppliers/33386987/cpv/api/v1/suppliers/33386987/clients/api/v1/suppliers/33386987/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders