Total revenue
993,510 RON
61 client authorities · paid between 2018 and 2026
Direct purchases
965,010 RON
239 purchases
Offline purchases
28,500 RON
23 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
7.3%
Main client: SCOALA GIMNAZIALA EUGEN BARBU
National median: 30.2%
Ranked 40,753 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 64,500 | 7,500 | — | 72,000 | 7.3% | 0.6% | 36 | 2018–2026 |
| COMUNA BREAZA CUI: 4055840 | 70,347 | — | — | 70,347 | 7.1% | 0.2% | 14 | 2018–2026 |
| COMUNA HOGHIZ CUI: 4646927 | 66,519 | — | — | 66,519 | 6.7% | 0.2% | 9 | 2018–2025 |
| COMUNA MANDRA CUI: 4384605 | 52,000 | — | — | 52,000 | 5.2% | 0.1% | 8 | 2018–2025 |
| ORASUL RUPEA CUI: 4443388 | 47,800 | — | — | 47,800 | 4.8% | 0.1% | 2 | 2019 |
| COMUNA TRIFESTI CUI: 2613842 | 46,560 | — | — | 46,560 | 4.7% | 0.1% | 8 | 2019–2026 |
| COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | 39,306 | — | — | 39,306 | 4.0% | 0.6% | 10 | 2023–2026 |
| ORAS HOREZU CUI: 2541479 | 35,400 | — | — | 35,400 | 3.6% | 0.0% | 3 | 2018–2026 |
| SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | 34,600 | — | — | 34,600 | 3.5% | 1.3% | 8 | 2018–2025 |
| COMUNA BERESTI-TAZLAU CUI: 4353005 | 33,600 | — | — | 33,600 | 3.4% | 0.1% | 8 | 2021–2026 |
| COMUNA UNGRA CUI: 4777248 | 28,600 | — | — | 28,600 | 2.9% | 0.1% | 3 | 2018–2019 |
| COMUNA CASIN CUI: 4352964 | 14,400 | 12,000 | — | 26,400 | 2.7% | 0.1% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 | 25,802 | — | — | 25,802 | 2.6% | 1.5% | 13 | 2019–2025 |
| SCOALA GIMNAZIALA MANDRA CUI: 29404856 | 24,000 | — | — | 24,000 | 2.4% | 7.8% | 8 | 2019–2026 |
| COMUNA LIVEZI CUI: 2541371 | 23,400 | — | — | 23,400 | 2.4% | 0.1% | 5 | 2021–2025 |
| COMUNA COMANA CUI: 4777256 | 18,362 | 4,200 | — | 22,562 | 2.3% | 0.1% | 8 | 2020–2024 |
| COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | 21,600 | — | — | 21,600 | 2.2% | 1.1% | 6 | 2020–2026 |
| SCOALA GIMNAZIALA SFINTII BRANCOVENI SAMBATA DE SUS CUI: 29404880 | 19,300 | — | — | 19,300 | 1.9% | 3.3% | 5 | 2021–2025 |
| COMUNA CATA CUI: 4801370 | 19,200 | — | — | 19,200 | 1.9% | 0.0% | 4 | 2019–2026 |
| SCOALA GIMNAZIALA SOARS CUI: 29438182 | 19,000 | — | — | 19,000 | 1.9% | 1.2% | 6 | 2020–2024 |
| SCOALA GIMNAZIALA INVATATOR NECULAI PASLARU COMCASIN CUI: 24636570 | 17,505 | — | — | 17,505 | 1.8% | 2.4% | 5 | 2018–2026 |
| SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | 16,400 | — | — | 16,400 | 1.7% | 2.9% | 6 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | 16,200 | — | — | 16,200 | 1.6% | 0.9% | 5 | 2018–2025 |
| COMUNA RAZBOIENI CUI: 2613168 | 15,400 | — | — | 15,400 | 1.6% | 0.1% | 4 | 2019–2024 |
| SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | 14,500 | — | — | 14,500 | 1.5% | 0.2% | 5 | 2021–2025 |
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 |
|---|---|---|---|---|
| DA41097439 | SCOALA GIMNAZIALA NR 1 POIANA MARULUI CUI: 29476399 | 48613000-8 | 02.09.2026 | 1,200 |
| Contract object: aplicatia smartportofolio | ||||
| DA41095993 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | 48613000-8 | 02.09.2026 | 1,500 |
| Contract object: aplicatia smartportofolio | ||||
| DA41091021 | COMUNA BERESTI-TAZLAU CUI: 4353005 | 72260000-5 | 01.09.2026 | 6,000 |
| Contract object: servicii utilizare platforma smartapp | ||||
| DA40839808 | SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 | 72260000-5 | 16.07.2026 | 3,000 |
| Contract object: servicii utilizare platforma smartapp | ||||
| DA40600143 | ORAS HOREZU CUI: 2541479 | 72260000-5 | 11.06.2026 | 14,400 |
| Contract object: servicii utilizare platforma smartapp | ||||
| DA40545142 | COMUNA TRIFESTI CUI: 2613842 | 72260000-5 | 04.06.2026 | 6,720 |
| Contract object: servicii de utilizare platforma de gestionare a documentelor administrative | ||||
| DA40544372 | SCOALA GIMNAZIALA MANDRA CUI: 29404856 | 72260000-5 | 03.06.2026 | 3,000 |
| Contract object: servicii utilizare platforma smartapp | ||||
| DA40374276 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 72260000-5 | 12.05.2026 | 4,000 |
| Contract object: servicii utilizare platforma smartapp | ||||
| DA40345582 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 72415000-2 | 11.05.2026 | 4,000 |
| Contract object: servicii de gazduire, actualizare site-uri web | ||||
| DA40328944 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | 72260000-5 | 07.05.2026 | 2,000 |
| Contract object: prestari servicii it | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865864 | CRESA RAMNICU VALCEA CUI: 46097182 | 72500000-0 | 28.09.2026 | 800 |
| Contract object: servicii aplicatie smartapp scim | ||||
| DAN2793305 | MUNICIPIU RM VALCEA CUI: 2540813 | 79420000-4 | 30.06.2026 | 600 |
| Contract object: servicii de intocmire a situatiei centralizatoare privind stadiul implementarii si dezvoltarii sistemului controlului intern managerial pentru perioada iunie - august 2026 | ||||
| DAN2767646 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 72415000-2 | 29.05.2026 | 500 |
| Contract object: servicii gazduire si administrare site | ||||
| DAN2749460 | CRESA RAMNICU VALCEA CUI: 46097182 | 72500000-0 | 06.05.2026 | 200 |
| Contract object: servicii aplicatie smartapp scim - luna mai 2026 | ||||
| DAN2739466 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 72260000-5 | 24.04.2026 | 500 |
| Contract object: servicii de acces aplicatie scim | ||||
| DAN2739456 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 72415000-2 | 24.04.2026 | 500 |
| Contract object: servicii de gazduire si actualizare site | ||||
| DAN2739424 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 72260000-5 | 24.04.2026 | 500 |
| Contract object: servicii acces aplicatie web scim | ||||
| DAN2739417 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 72415000-2 | 24.04.2026 | 500 |
| Contract object: servicii de gazduire si actualizare site | ||||
| DAN2695874 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 72415000-2 | 05.03.2026 | 500 |
| Contract object: servicii gazduire , operare si actualizare site | ||||
| DAN2695864 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 72260000-5 | 05.03.2026 | 500 |
| Contract object: servicii de acces aplicatie scim | ||||
- 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/33508790/api/v1/suppliers/33508790/revenue/api/v1/suppliers/33508790/scores/api/v1/suppliers/33508790/benchmarks/api/v1/red-flags/by-supplier/33508790/api/v1/suppliers/33508790/years/api/v1/suppliers/33508790/cpv/api/v1/suppliers/33508790/clients/api/v1/suppliers/33508790/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders