Total revenue
662,675 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
260,389 RON
56 purchases
Offline purchases
53,433 RON
6 purchases
Tenders
348,853 RON
1 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
52.6%
Main client: SCOALA GIMNAZIALA NR 156
National median: 30.2%
Ranked 7,307 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 12 largest CPV groups, out of 15; the other 3 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 NR 156 CUI: 32112991 | — | — | 348,853 | 348,853 | 52.6% | 6.8% | 1 | 2025 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 93,005 | 47,593 | — | 140,598 | 21.2% | 0.1% | 9 | 2019–2026 |
| COMUNA BORS CUI: 4390526 | 98,789 | — | — | 98,789 | 14.9% | 0.1% | 6 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 15,305 | — | — | 15,305 | 2.3% | 0.0% | 10 | 2023–2025 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 13,924 | — | — | 13,924 | 2.1% | 0.0% | 18 | 2021–2026 |
| LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | 13,212 | — | — | 13,212 | 2.0% | 0.2% | 2 | 2024–2025 |
| PENITENCIARUL TARGU MURES CUI: 4323144 | 9,459 | — | — | 9,459 | 1.4% | 0.1% | 1 | 2018 |
| SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 | 5,823 | — | — | 5,823 | 0.9% | 0.4% | 1 | 2025 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | 1,900 | 3,600 | — | 5,500 | 0.8% | 0.0% | 2 | 2018–2019 |
| COLEGIUL NATIONAL MATEI BASARAB CUI: 4340528 | 2,320 | — | — | 2,320 | 0.4% | 0.1% | 1 | 2025 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 2,240 | — | 2,240 | 0.3% | 0.0% | 2 | 2024–2025 |
| JUDETUL IASI CUI: 4540712 | 1,700 | — | — | 1,700 | 0.3% | 0.0% | 1 | 2018 |
| ORAS CHITILA CUI: 4420848 | 1,320 | — | — | 1,320 | 0.2% | 0.0% | 3 | 2024 |
| UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 1,050 | — | — | 1,050 | 0.2% | 0.0% | 1 | 2021 |
| SPITALUL CLINIC DE RECUPERARE CUI: 4288063 | 1,003 | — | — | 1,003 | 0.2% | 0.0% | 1 | 2023 |
| UM 02454 CUI: 5399442 | 825 | — | — | 825 | 0.1% | 0.0% | 1 | 2024 |
| LICEUL TEORETIC MARIN PREDA CUI: 16218223 | 559 | — | — | 559 | 0.1% | 0.0% | 1 | 2025 |
| GRADINITA VOINICEL CUI: 24919150 | 195 | — | — | 195 | 0.0% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA39735999 | INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 | 44411000-4 | 29.01.2026 | 348 |
| Contract object: rezerva folie colac w | ||||
| DA39410873 | GRADINITA VOINICEL CUI: 24919150 | 33631600-8 | 28.11.2025 | 75 |
| Contract object: achizitie tablete cloramina profesionala | ||||
| DA39272187 | LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 | 39831200-8 | 12.11.2025 | 5,815 |
| Contract object: detergenti + balsam | ||||
| DA39221663 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 50000000-5 | 06.11.2025 | 2,040 |
| Contract object: achzitie referat nr ia49809/03.11.2025- csc mislea | ||||
| DA38991146 | COLEGIUL NATIONAL MATEI BASARAB CUI: 4340528 | 30193000-8 | 01.10.2025 | 2,320 |
| Contract object: organizator pentru telefoane mobile | ||||
| DA38951872 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 50000000-5 | 26.09.2025 | 3,191 |
| Contract object: servicii pt. complexul de servicii comunitare mislea - servicii constatare si piese | ||||
| DA38910206 | GRADINITA VOINICEL CUI: 24919150 | 33631600-8 | 19.09.2025 | 120 |
| Contract object: achizitie tablete profesionale cloramina | ||||
| DA37997778 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 45259000-7 | 29.04.2025 | 720 |
| Contract object: servicii pentru csc mislea - ref. 966/17.04.2025 | ||||
| DA37771521 | SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 | 39831240-0 | 31.03.2025 | 5,823 |
| Contract object: ajutoare pnras | ||||
| DA37734365 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | 39831240-0 | 24.03.2025 | 559 |
| Contract object: detergent cuptor electric | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2749256 | UNITATEA MILITARA 0461 CUI: 4204224 | 39830000-9 | 06.05.2026 | 9,136 |
| Contract object: materiale intretinere echipamente de gatit | ||||
| DAN2462694 | UNITATEA MILITARA 0461 CUI: 4204224 | 39830000-9 | 27.05.2025 | 10,488 |
| Contract object: achizitie materiale de curatenie | ||||
| DAN2441357 | MUNICIPIU RM VALCEA CUI: 2540813 | 39831240-0 | 29.04.2025 | 1,310 |
| Contract object: produse de curatenie pentru cresa ramnicu valcea - lot 2. | ||||
| DAN2327406 | MUNICIPIU RM VALCEA CUI: 2540813 | 39831240-0 | 04.12.2024 | 930 |
| Contract object: produse de curatenie pentrucresa ramnicu valcea - lot 2. | ||||
| DAN2094760 | UNITATEA MILITARA 0461 CUI: 4204224 | 39831200-8 | 18.01.2024 | 27,969 |
| Contract object: achizitie substante pentru curatarea si igienizarea echipamentelor de bucatarie. | ||||
| DAN1045172 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 39712300-9 | 20.12.2018 | 3,600 |
| Contract object: uscatoare de maini | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1126744 | SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 39162200-7 | 20.10.2025 | 348,853 |
| Contract object: achizitionarea de produse educationale ste(a)m | ||||
- 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/33948740/api/v1/suppliers/33948740/revenue/api/v1/suppliers/33948740/scores/api/v1/suppliers/33948740/benchmarks/api/v1/red-flags/by-supplier/33948740/api/v1/suppliers/33948740/years/api/v1/suppliers/33948740/cpv/api/v1/suppliers/33948740/clients/api/v1/suppliers/33948740/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders