Total revenue
1.57 Mn.
603 client authorities · paid between 2018 and 2026
Direct purchases
1.57 Mn.
1,004 purchases
Offline purchases
3,300 RON
4 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
5.0%
Main client: SCOALA GIMNAZIALA NR12 BRASOV
National median: 30.2%
Ranked 41,462 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 6 largest CPV groups, out of 6; 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 NR12 BRASOV CUI: 29341308 | 77,894 | — | — | 77,894 | 5.0% | 1.5% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | 66,420 | — | — | 66,420 | 4.2% | 1.1% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 | 55,764 | — | — | 55,764 | 3.6% | 1.5% | 8 | 2018–2025 |
| COLEGIUL NATIONAL M EMINESCU CUI: 4299739 | 42,720 | — | — | 42,720 | 2.7% | 1.2% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA HALCHIU CUI: 29482439 | 36,190 | — | — | 36,190 | 2.3% | 0.6% | 3 | 2023–2025 |
| LICEUL VOCATIONAL DE ARTE PLASTICE HANS MATTIS-TEUTSCH CUI: 29340779 | 33,430 | — | — | 33,430 | 2.1% | 0.7% | 7 | 2018–2023 |
| SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | 30,590 | — | — | 30,590 | 2.0% | 1.1% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA NR 2 BOCSA CUI: 28972246 | 29,510 | — | — | 29,510 | 1.9% | 2.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | 28,190 | — | — | 28,190 | 1.8% | 0.7% | 6 | 2018–2021 |
| SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | 25,159 | — | — | 25,159 | 1.6% | 0.4% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA NR 11 CUI: 14236126 | 19,140 | — | — | 19,140 | 1.2% | 0.3% | 1 | 2022 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 23346500 | 17,820 | — | — | 17,820 | 1.1% | 2.4% | 1 | 2020 |
| COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 17,130 | — | — | 17,130 | 1.1% | 0.2% | 4 | 2021–2026 |
| LICEUL TEORETIC IOAN PASCU CODLEA CUI: 29483116 | 17,080 | — | — | 17,080 | 1.1% | 0.3% | 3 | 2019–2022 |
| SCOALA GIMNAZIALA NR1 LIMANU CUI: 28996083 | 16,700 | — | — | 16,700 | 1.1% | 0.2% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA NR1 BRASOV CUI: 29341057 | 15,130 | — | — | 15,130 | 1.0% | 0.3% | 6 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT DINTISORI DE LAPTE NR23 BRASOV CUI: 29379086 | 15,128 | — | — | 15,128 | 1.0% | 0.3% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA NR 9 NICOLAE ORGHIDAN BRASOV CUI: 29382979 | 14,350 | — | — | 14,350 | 0.9% | 0.4% | 6 | 2018–2024 |
| COLEGIUL NATIONAL PEDAGOGIC SPIRU HARET CUI: 4234080 | 14,060 | — | — | 14,060 | 0.9% | 0.2% | 2 | 2019–2022 |
| SCOALA GIMNAZIALA OVID DENSUSIANU CUI: 29438298 | 13,680 | — | — | 13,680 | 0.9% | 0.6% | 4 | 2020–2024 |
| COLEGIUL NATIONAL RADU NEGRU FAGARAS CUI: 29404767 | 13,254 | — | — | 13,254 | 0.8% | 0.2% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | 12,160 | — | — | 12,160 | 0.8% | 0.4% | 2 | 2024 |
| SCOALA GIMNAZIALA TARLUNGENI CUI: 29459304 | 11,918 | — | — | 11,918 | 0.8% | 0.2% | 6 | 2018–2026 |
| GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | 11,880 | — | — | 11,880 | 0.8% | 0.5% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 | 11,510 | — | — | 11,510 | 0.7% | 0.4% | 7 | 2019–2023 |
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 |
|---|---|---|---|---|
| DA41251054 | LICEUL VASILE CONTA CUI: 17232390 | 80500000-9 | 24.09.2026 | 525 |
| Contract object: program management educational si organizational (modul integrat competente cheie transversale) | ||||
| DA41249602 | LICEUL TEHNOLOGIC NR1 CUDALBI CUI: 17714411 | 80500000-9 | 24.09.2026 | 890 |
| Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational | ||||
| DA41213165 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | 80500000-9 | 21.09.2026 | 890 |
| Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational | ||||
| DA41164998 | LICEUL TEHNOLOGIC SILVIC CIMPENI CUI: 4331082 | 80500000-9 | 11.09.2026 | 890 |
| Contract object: servicii de formare | ||||
| DA41151819 | COMUNA RAMNA CUI: 3227599 | 80500000-9 | 11.09.2026 | 890 |
| Contract object: servicii de formare profesionala - curs autorizat mediator scolar | ||||
| DA41154233 | GRADINITA CASUTA FERMECATA DIN LUDUS CUI: 29029994 | 80500000-9 | 10.09.2026 | 890 |
| Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational | ||||
| DA41134667 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29425654 | 80500000-9 | 10.09.2026 | 890 |
| Contract object: curs management educational | ||||
| DA41144456 | SCOALA GIMNAZIALA ASCHILEU MARE CUI: 18001351 | 80500000-9 | 09.09.2026 | 890 |
| Contract object: competenta personala, sociala si de a invata sa inveti. module integrate de management educational | ||||
| DA41123942 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 80500000-9 | 08.09.2026 | 890 |
| Contract object: servicii de formare profesionala | ||||
| DA41076636 | COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 | 80500000-9 | 31.08.2026 | 525 |
| Contract object: program management educational si organizational (modul integrat competente cheie transversale) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2576973 | COMUNA SAGEATA CUI: 4154266 | 80530000-8 | 15.10.2025 | 890 |
| Contract object: curs de formare profesionala | ||||
| DAN2272419 | SCOALA GIMNAZIALA LUNCA CALNICULUI CUI: 29496051 | 80530000-8 | 25.09.2024 | 880 |
| Contract object: pregatire profesionala | ||||
| DAN1823845 | SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 | 80530000-8 | 28.12.2022 | 390 |
| Contract object: curs formator | ||||
| DAN1413505 | CENTRU JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA HARGHITA CUI: 21749876 | 98390000-3 | 29.01.2021 | 1,140 |
| Contract object: taxa curs formare | ||||
- 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/33847533/api/v1/suppliers/33847533/revenue/api/v1/suppliers/33847533/scores/api/v1/suppliers/33847533/benchmarks/api/v1/red-flags/by-supplier/33847533/api/v1/suppliers/33847533/years/api/v1/suppliers/33847533/cpv/api/v1/suppliers/33847533/clients/api/v1/suppliers/33847533/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders