Total revenue
567,023 RON
41 client authorities · paid between 2018 and 2026
Direct purchases
544,223 RON
112 purchases
Offline purchases
22,800 RON
10 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
16.9%
Main client: COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN
National median: 30.2%
Ranked 34,187 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | 95,967 | — | — | 95,967 | 16.9% | 2.6% | 7 | 2019–2024 |
| COMUNA SIMIAN CUI: 4550988 | 64,000 | 20,400 | — | 84,400 | 14.9% | 0.0% | 15 | 2020–2026 |
| COMUNA HINOVA CUI: 4426425 | 47,308 | — | — | 47,308 | 8.3% | 0.2% | 5 | 2020–2026 |
| PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | 45,126 | — | — | 45,126 | 8.0% | 0.2% | 2 | 2025 |
| REGIA AUTONOMA PENTRU ACTIVITATI NUCLEARE RA CUI: 10882752 | 37,200 | — | — | 37,200 | 6.6% | 1.1% | 7 | 2020–2026 |
| LICEUL DE ARTE ISTPAULIAN CUI: 29153622 | 35,125 | — | — | 35,125 | 6.2% | 3.5% | 8 | 2019–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | 32,357 | — | — | 32,357 | 5.7% | 1.0% | 11 | 2018–2026 |
| COMUNA OPRISOR CUI: 4639830 | 27,000 | — | — | 27,000 | 4.8% | 0.1% | 2 | 2022 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 | 25,500 | — | — | 25,500 | 4.5% | 0.1% | 3 | 2020–2024 |
| INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | 18,350 | — | — | 18,350 | 3.2% | 0.4% | 5 | 2019–2022 |
| COMUNA VLADAIA CUI: 6341589 | 13,100 | — | — | 13,100 | 2.3% | 0.1% | 2 | 2025 |
| COMUNA HUSNICIOARA CUI: 4484434 | 11,250 | — | — | 11,250 | 2.0% | 0.1% | 2 | 2026 |
| SCOALA GIMNAZIALA HINOVA CUI: 29047044 | 11,020 | — | — | 11,020 | 1.9% | 1.1% | 5 | 2023–2026 |
| PALATUL COPIILOR DROBETA TURNU SEVERIN CUI: 12850099 | 9,550 | — | — | 9,550 | 1.7% | 0.4% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA NR6 CUI: 29013874 | 6,500 | — | — | 6,500 | 1.2% | 0.5% | 4 | 2026 |
| COMUNA ISVERNA CUI: 4818640 | 6,000 | — | — | 6,000 | 1.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 | 5,500 | — | — | 5,500 | 1.0% | 0.3% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA CUI: 29096527 | 4,800 | — | — | 4,800 | 0.9% | 1.6% | 1 | 2026 |
| SCOALA GIMNAZIALA JIANA CUI: 29175191 | 4,750 | — | — | 4,750 | 0.8% | 0.1% | 1 | 2018 |
| COMUNA SISESTI CUI: 4484450 | 4,700 | — | — | 4,700 | 0.8% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | 4,200 | — | — | 4,200 | 0.7% | 0.7% | 1 | 2020 |
| SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | 1,600 | 2,400 | — | 4,000 | 0.7% | 0.6% | 3 | 2022–2025 |
| COMUNA DEVESEL CUI: 7643534 | 3,600 | — | — | 3,600 | 0.6% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | 3,600 | — | — | 3,600 | 0.6% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | 3,600 | — | — | 3,600 | 0.6% | 0.5% | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41302278 | SCOALA GIMNAZIALA VANJULET CUI: 28979007 | 71317000-3 | 30.09.2026 | 2,400 |
| Contract object: asistenta periodica de securitatea si sanatate in munca si situatii de urgenta | ||||
| DA41278504 | SCOALA GIMNAZIALA PREDA BUZESCU-VLADAIA CUI: 28949952 | 71317000-3 | 28.09.2026 | 3,600 |
| Contract object: asistenta periodica de securitatea si sanatate in munca si situatii de urgenta | ||||
| DA41177839 | SCOALA GIMNAZIALA VINATORI CUI: 29134124 | 71317000-3 | 15.09.2026 | 2,400 |
| Contract object: asistenta periodica de securitatea si sanatate in munca si situatii de urgenta | ||||
| DA40512928 | COMUNA SIMIAN CUI: 4550988 | 71317000-3 | 29.05.2026 | 9,800 |
| Contract object: asistenta periodica de securitatea si sanatate in munca | ||||
| DA40480066 | SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 | 71317000-3 | 26.05.2026 | 4,950 |
| Contract object: ssm si psi | ||||
| DA40218853 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | 71317000-3 | 21.04.2026 | 2,222 |
| Contract object: asistenta periodica de securitate si sanatate in munca perioada 01.05.2026-31.12.2026 | ||||
| DA40218950 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9792729 | 71317100-4 | 21.04.2026 | 2,585 |
| Contract object: asistenta periodica pentru situatii de urgenta perioada 01.05.2026-31.12.2026 | ||||
| DA40194141 | COMUNA HUSNICIOARA CUI: 4484434 | 71317000-3 | 17.04.2026 | 2,250 |
| Contract object: documentatie de securitate si sanatate in munca | ||||
| DA40195629 | COMUNA HUSNICIOARA CUI: 4484434 | 71317000-3 | 17.04.2026 | 9,000 |
| Contract object: asistenta periodica de securitatea si sanatate in munca | ||||
| DA40182105 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | 71317000-3 | 16.04.2026 | 3,600 |
| Contract object: asistenta periodica de securitatea si sanatate in munca si situatii de urgenta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2748287 | COMUNA SIMIAN CUI: 4550988 | 71317000-3 | 05.05.2026 | 1,400 |
| Contract object: servicii ssm | ||||
| DAN2723218 | COMUNA SIMIAN CUI: 4550988 | 71317000-3 | 03.04.2026 | 5,600 |
| Contract object: aa2/21768/18.12.2025 la contr. 6359/11.04.2025 servicii specializate privind securitatea si sanatatea in munca | ||||
| DAN2706661 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | 71317200-5 | 18.03.2026 | 2,000 |
| Contract object: servicii ssm si psi | ||||
| DAN2375871 | COMUNA SIMIAN CUI: 4550988 | 71317000-3 | 03.02.2025 | 3,000 |
| Contract object: act aditional nr.1/26273 din 30.12.2024 contract prestari servicii specializate privind securitatea in munca pe toata perioada derularii contractului nr.4049/01.03.2024 | ||||
| DAN2170350 | SCOALA GIMNAZIALA ILOVITA CUI: 29078008 | 71317000-3 | 25.04.2024 | 400 |
| Contract object: servicii ssm si psi | ||||
| DAN2075594 | COMUNA SIMIAN CUI: 4550988 | 71317000-3 | 27.12.2023 | 2,000 |
| Contract object: act aditional nr.2/25974 din 20.12.2023 contract prestari servicii specializate privind securitatea in munca pe toata peioada derularii contractului nr.3980/01.03.2023 | ||||
| DAN1852295 | COMUNA SIMIAN CUI: 4550988 | 71317000-3 | 30.01.2023 | 1,000 |
| Contract object: act aditional nr.2/1697 la contract servicii specializate privind securitatea si sanatatea in munca nr.7891/29.04.2022 | ||||
| DAN1827030 | COMUNA SIMIAN CUI: 4550988 | 71317000-3 | 29.12.2022 | 1,000 |
| Contract object: act aditional nr.1/ 23878 din 28.12.2022 - contract de prestari servicii - servicii specializate privind securitate si sanatate in munca - nr. 7891/29.04.2022 | ||||
| DAN1598355 | COMUNA SIMIAN CUI: 4550988 | 71317000-3 | 30.12.2021 | 3,200 |
| Contract object: servicii specializate privind securitate si sanatate in munca - act aditional nr.1/18082 din 29.12.2021 | ||||
| DAN1398858 | COMUNA SIMIAN CUI: 4550988 | 71317000-3 | 07.01.2021 | 3,200 |
| Contract object: servicii specializate privind securitate si sanatate in munca | ||||
- 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/33946499/api/v1/suppliers/33946499/revenue/api/v1/suppliers/33946499/scores/api/v1/suppliers/33946499/benchmarks/api/v1/red-flags/by-supplier/33946499/api/v1/suppliers/33946499/years/api/v1/suppliers/33946499/cpv/api/v1/suppliers/33946499/clients/api/v1/suppliers/33946499/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders