Total revenue
607,125 RON
42 client authorities · paid between 2019 and 2025
Direct purchases
556,725 RON
70 purchases
Offline purchases
50,400 RON
8 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
9.1%
Main client: SCOALA GIMNAZIALA NR1
National median: 30.2%
Ranked 39,959 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 3 largest CPV groups, out of 3; 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 NR1 CUI: 13622099 | 17,500 | 37,450 | — | 54,950 | 9.1% | 13.3% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 | 49,000 | — | — | 49,000 | 8.1% | 2.3% | 11 | 2022–2024 |
| LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | 47,100 | — | — | 47,100 | 7.8% | 1.5% | 3 | 2019–2024 |
| SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | 30,400 | — | — | 30,400 | 5.0% | 0.4% | 2 | 2019–2022 |
| COLEGIUL TEHNIC MEDIA CUI: 4602050 | 30,000 | — | — | 30,000 | 4.9% | 0.2% | 3 | 2019–2022 |
| SCOALA GIMNAZIALA SPECIALA NR 10 CUI: 4316570 | 28,900 | — | — | 28,900 | 4.8% | 0.8% | 4 | 2019–2022 |
| COLEGIUL NATIONAL AVRAM IANCU CUI: 4593431 | 24,500 | — | — | 24,500 | 4.0% | 0.8% | 1 | 2021 |
| SCOALA GIMNAZIALA NR16 CUI: 12541719 | 23,800 | — | — | 23,800 | 3.9% | 0.7% | 3 | 2021 |
| SCOALA GIMNAZIALA NR150 CUI: 4736060 | 23,600 | — | — | 23,600 | 3.9% | 0.3% | 1 | 2019 |
| COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 | 20,800 | — | — | 20,800 | 3.4% | 0.5% | 2 | 2019 |
| SCOALA GIMNAZIALA NR 5 CUI: 20736738 | 20,800 | — | — | 20,800 | 3.4% | 0.3% | 2 | 2019 |
| SCOALA GIMNAZIALA IGDUCA CUI: 4754872 | 20,000 | — | — | 20,000 | 3.3% | 0.4% | 1 | 2019 |
| SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 18,800 | — | — | 18,800 | 3.1% | 0.2% | 2 | 2019 |
| SCOALA GIMNAZIALA NICOLAE GRIGORESCU CUI: 20745663 | 18,000 | — | — | 18,000 | 3.0% | 0.5% | 2 | 2019 |
| SCOALA GIMNAZIALA NR280 CUI: 33323539 | 16,000 | — | — | 16,000 | 2.6% | 0.4% | 1 | 2019 |
| SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 | 13,200 | — | — | 13,200 | 2.2% | 0.8% | 1 | 2020 |
| SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 12,000 | — | — | 12,000 | 2.0% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 | 11,900 | — | — | 11,900 | 2.0% | 0.4% | 1 | 2020 |
| SCOALA GIMNAZIALA ALEXANDRU VAIDA VOEVOD CUI: 12153849 | 11,250 | — | — | 11,250 | 1.9% | 0.3% | 2 | 2023 |
| SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | 11,200 | — | — | 11,200 | 1.8% | 0.2% | 1 | 2019 |
| LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 9,800 | 350 | — | 10,150 | 1.7% | 0.2% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA NR 13 CUI: 20769328 | 10,000 | — | — | 10,000 | 1.7% | 0.2% | 1 | 2019 |
| SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 | 10,000 | — | — | 10,000 | 1.7% | 0.2% | 1 | 2019 |
| SCOALA CU CLASELE I-VIII NR 186 ELENA VACARESCU CUI: 20745698 | 10,000 | — | — | 10,000 | 1.7% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA NR1 CUI: 13605721 | 9,600 | — | — | 9,600 | 1.6% | 0.2% | 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 |
|---|---|---|---|---|
| DA38084335 | SCOALA GIMNAZIALA LUCRETIA SUCIU CUI: 12545575 | 80000000-4 | 13.05.2025 | 5,400 |
| Contract object: cursuri de formare-workshop | ||||
| DA36379704 | GRADINITA NR 97 CUI: 20769360 | 80530000-8 | 29.08.2024 | 1,750 |
| Contract object: workshop ,,metode si tehnici de combatere a bullying-ului | ||||
| DA36379715 | GRADINITA NR 97 CUI: 20769360 | 80530000-8 | 29.08.2024 | 1,750 |
| Contract object: workshop tehnici de comunicare in situatii de conflict | ||||
| DA35970634 | SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 | 80530000-8 | 18.06.2024 | 3,125 |
| Contract object: workshop modalitati de comunicare fata in fata si online in relatia cadru didactic-elev-parinte | ||||
| DA35970705 | SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 | 80530000-8 | 18.06.2024 | 3,125 |
| Contract object: workshop ,,continutul digital educational: creare si utilizare | ||||
| DA35901770 | LICEUL TEHNOLOGIC DIMITRIE GUSTI CUI: 4382671 | 80530000-8 | 07.06.2024 | 19,600 |
| Contract object: program de formare leadership si coaching managerial | ||||
| DA35621977 | SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 | 80530000-8 | 26.04.2024 | 3,500 |
| Contract object: workshop relatia familie-scoala-comunitate | ||||
| DA35621908 | SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 | 80530000-8 | 26.04.2024 | 3,500 |
| Contract object: workshop cum imi protejez copilul de tentatii? | ||||
| DA35621833 | SCOALA GIMNAZIALA NR 1 DRAGESTI CUI: 21717645 | 80530000-8 | 26.04.2024 | 3,750 |
| Contract object: workshop ,, abilitati sociale si emotionale pentru prevenirea bullyingului | ||||
| DA35460725 | CRESA VOINICEL ZALAU CUI: 25490617 | 80530000-8 | 09.04.2024 | 2,900 |
| Contract object: workshop tehnici de comunicare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2659149 | SCOALA GIMNAZIALA NR1 CUI: 13622099 | 80530000-8 | 18.01.2026 | 14,700 |
| Contract object: curs formare cadre didactice | ||||
| DAN2647508 | SCOALA GIMNAZIALA NR1 CUI: 13622099 | 80530000-8 | 07.01.2026 | 5,250 |
| Contract object: servicii formare profesionala cadre didactice | ||||
| DAN2647502 | SCOALA GIMNAZIALA NR1 CUI: 13622099 | 80530000-8 | 07.01.2026 | 17,500 |
| Contract object: achizitia de servicii formare profesionala cadre didactice si didactic auxiliar | ||||
| DAN2304813 | GRADINITA NR283 CUI: 10839515 | 80000000-4 | 02.11.2024 | 3,500 |
| Contract object: servicii de formare profesionala<br>1.workshop metode si tehnici de combatere a bullyinguluibuc.14125,001.750,00 <br>2.workshop tehnici de comunicare in situatii de conflictbuc.14125,001.750,00 <br><br>total lei fara tva <br>3.500,00 | ||||
| DAN1203529 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 80530000-8 | 18.12.2019 | 350 |
| Contract object: curs formare profesionala | ||||
| DAN1202123 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 79633000-0 | 17.12.2019 | 4,900 |
| Contract object: curs perfectionare cadre didactice | ||||
| DAN1199990 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | 80511000-9 | 13.12.2019 | 3,850 |
| Contract object: curs formare profesionala -metode si strategii pentru o scoala sigura fara bullying | ||||
| DAN1131913 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | 80530000-8 | 19.07.2019 | 350 |
| Contract object: curs formare profesionala | ||||
- 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/33758096/api/v1/suppliers/33758096/revenue/api/v1/suppliers/33758096/scores/api/v1/suppliers/33758096/benchmarks/api/v1/red-flags/by-supplier/33758096/api/v1/red-flags/firme-noi/api/v1/suppliers/33758096/years/api/v1/suppliers/33758096/cpv/api/v1/suppliers/33758096/clients/api/v1/suppliers/33758096/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders