Total revenue
416,071 RON
29 client authorities · paid between 2018 and 2026
Direct purchases
394,893 RON
143 purchases
Offline purchases
21,178 RON
12 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
16.2%
Main client: SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU
National median: 30.2%
Ranked 34,853 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | 67,267 | — | — | 67,267 | 16.2% | 6.3% | 27 | 2018–2023 |
| SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | 50,000 | 3,280 | — | 53,280 | 12.8% | 3.7% | 6 | 2022–2025 |
| SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 51,020 | 150 | — | 51,170 | 12.3% | 0.0% | 54 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | 38,712 | — | — | 38,712 | 9.3% | 7.6% | 4 | 2020–2025 |
| CLUBUL SPORTIV SCOLAR CUI: 4446490 | 33,351 | — | — | 33,351 | 8.0% | 4.5% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA NR1 CUI: 28418730 | 30,000 | — | — | 30,000 | 7.2% | 1.3% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 1 CUI: 28498160 | 25,000 | — | — | 25,000 | 6.0% | 2.3% | 1 | 2024 |
| CLUBUL SPORTIV DE DREPT PUBLIC RUGBY CLUB BARLAD CUI: 22307198 | 18,480 | — | — | 18,480 | 4.4% | 2.2% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | 9,250 | 6,250 | — | 15,500 | 3.7% | 1.1% | 4 | 2024–2025 |
| COMUNA GRIVITA CUI: 3394074 | 12,755 | — | — | 12,755 | 3.1% | 0.0% | 13 | 2019–2026 |
| SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | — | 9,893 | — | 9,893 | 2.4% | 0.9% | 1 | 2025 |
| SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | 9,763 | — | — | 9,763 | 2.4% | 0.5% | 1 | 2025 |
| COMUNA COROIESTI CUI: 3394090 | 8,730 | — | — | 8,730 | 2.1% | 0.0% | 1 | 2026 |
| LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 | 6,803 | — | — | 6,803 | 1.6% | 0.3% | 1 | 2020 |
| SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | 6,200 | 250 | — | 6,450 | 1.6% | 0.4% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA NR 1 CUI: 28537749 | 4,500 | — | — | 4,500 | 1.1% | 0.2% | 1 | 2024 |
| CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 | 3,965 | — | — | 3,965 | 1.0% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA GEORGE TUTOVEANU CUI: 19213298 | 3,780 | — | — | 3,780 | 0.9% | 0.2% | 1 | 2021 |
| COMUNA BACANI CUI: 3394120 | 2,497 | — | — | 2,497 | 0.6% | 0.0% | 1 | 2018 |
| COMUNA GHERGHESTI CUI: 4975970 | 2,010 | — | — | 2,010 | 0.5% | 0.0% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | 550 | 1,355 | — | 1,905 | 0.5% | 0.1% | 3 | 2025–2026 |
| DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460 | 1,735 | — | — | 1,735 | 0.4% | 0.1% | 7 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT NR11 CUI: 32160190 | 1,700 | — | — | 1,700 | 0.4% | 0.3% | 2 | 2018–2019 |
| CLUBUL COPIILOR SPIRU HARET CUI: 4446554 | 1,500 | — | — | 1,500 | 0.4% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | 1,500 | — | — | 1,500 | 0.4% | 0.2% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41240981 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 | 30125100-2 | 22.09.2026 | 1,200 |
| Contract object: toner pantum | ||||
| DA40895122 | COMUNA COROIESTI CUI: 3394090 | 35120000-1 | 29.07.2026 | 8,730 |
| Contract object: sistem de alarmare la efractie | ||||
| DA40862220 | COMUNA GRIVITA CUI: 3394074 | 50323000-5 | 21.07.2026 | 2,090 |
| Contract object: pachet cartuse laser+mentenanta retea date | ||||
| DA39972259 | LICEUL TEHNOLOGIC GHENUTA COMAN CUI: 4359423 | 50323000-5 | 10.03.2026 | 1,000 |
| Contract object: servicii de reparare imprimante epson | ||||
| DA39791507 | SCOALA GIMNAZIALA NR1 CUI: 28418730 | 35125000-6 | 06.02.2026 | 30,000 |
| Contract object: sistem teleconferinta | ||||
| DA39573610 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | 35125000-6 | 18.12.2025 | 6,100 |
| Contract object: extindere sistem de supraveghere video | ||||
| DA38994512 | GRADINITA CU PROGRAM PRELUNGIT NR 9 CUI: 4446538 | 32323500-8 | 02.10.2025 | 14,560 |
| Contract object: realizare sistem de supraveghere video | ||||
| DA38920212 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | 50000000-5 | 22.09.2025 | 500 |
| Contract object: mentenanta unitate pc | ||||
| DA38920083 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | 32410000-0 | 22.09.2025 | 3,000 |
| Contract object: realizare retea cablata pentru conectare la internet | ||||
| DA38643166 | COMUNA GRIVITA CUI: 3394074 | 30125100-2 | 04.08.2025 | 420 |
| Contract object: cartuse toner | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864669 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | 50312310-1 | 27.09.2026 | 625 |
| Contract object: servicii mentenanta sistem video | ||||
| DAN2569963 | SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 | 32500000-8 | 03.07.2026 | 150 |
| Contract object: serviciu de montare si calibrare | ||||
| DAN2798651 | SCOALA GIMNAZIALA GENERAL AVIATOR INGINER GHEORGHE NEGRESCU CUI: 28474586 | 72700000-7 | 03.07.2026 | 9,893 |
| Contract object: sc rodatek solution srl | ||||
| DAN2718514 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | 50312310-1 | 31.03.2026 | 730 |
| Contract object: certificat digital calificat | ||||
| DAN2640748 | SCOALA GIMNAZIALA DE ARTE NN TONITZA BARLAD CUI: 19221924 | 50312310-1 | 28.12.2025 | 250 |
| Contract object: servicii instalare calculator | ||||
| DAN2605450 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | 72267000-4 | 17.11.2025 | 180 |
| Contract object: reparatii aparatura electronica | ||||
| DAN2605394 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | 50312310-1 | 17.11.2025 | 250 |
| Contract object: servicii mentenanta retea date | ||||
| DAN2605335 | SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | 45500000-2 | 17.11.2025 | 250 |
| Contract object: mentenanta imprimante | ||||
| DAN2539937 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | 50313200-4 | 02.09.2025 | 250 |
| Contract object: mentenanta copiator | ||||
| DAN2356131 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | 72700000-7 | 10.01.2025 | 6,000 |
| Contract object: servicii extindere retele wireless pentru conectare la internet | ||||
- 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/33881586/api/v1/suppliers/33881586/revenue/api/v1/suppliers/33881586/scores/api/v1/suppliers/33881586/benchmarks/api/v1/red-flags/by-supplier/33881586/api/v1/suppliers/33881586/years/api/v1/suppliers/33881586/cpv/api/v1/suppliers/33881586/clients/api/v1/suppliers/33881586/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders