Total revenue
63.70 Mn.
361 client authorities · paid between 2018 and 2026
Direct purchases
29.55 Mn.
1,232 purchases
Offline purchases
131,314 RON
4 purchases
Tenders
34.02 Mn.
166 contracts
Won without competition
12.9%
43 of 171 lots
National rate: 34.3%
Ranked 8,567 of 11,028
Won at the estimated value
0.0%
0 of 132 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
4.6%
Main client: MINISTERUL EDUCATIEI SI CERCETARII
National median: 30.2%
Ranked 41,537 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | — | — | 2,928,598 | 2,928,598 | 4.6% | 0.8% | 7 | 2020 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | — | 2,405,770 | 2,405,770 | 3.8% | 0.2% | 4 | 2025 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | — | — | 2,013,004 | 2,013,004 | 3.2% | 1.5% | 1 | 2024 |
| COMUNA CHIAJNA CUI: 4364527 | 74,920 | — | 1,776,943 | 1,851,863 | 2.9% | 0.9% | 4 | 2023–2024 |
| SCOALA GIMNAZIALA NR 39 CUI: 24027186 | 638,774 | — | 29,622 | 668,396 | 1.1% | 8.4% | 24 | 2018–2023 |
| COMUNA VARIAS CUI: 4483870 | — | — | 649,960 | 649,960 | 1.0% | 0.8% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 49 CUI: 24027232 | 624,801 | — | — | 624,801 | 1.0% | 14.3% | 16 | 2018–2025 |
| SCOALA GIMNAZIALA NR27 CUI: 24125044 | 601,856 | — | — | 601,856 | 0.9% | 10.6% | 26 | 2018–2026 |
| COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | 555,185 | — | — | 555,185 | 0.9% | 10.3% | 18 | 2018–2026 |
| ORAS CUGIR CUI: 5146873 | — | — | 553,550 | 553,550 | 0.9% | 0.2% | 1 | 2023 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 548,614 | — | — | 548,614 | 0.9% | 0.3% | 13 | 2018–2024 |
| SCOALA GIMNAZIALA NR66 CUI: 23995249 | 505,725 | — | — | 505,725 | 0.8% | 6.2% | 18 | 2018–2026 |
| SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | 498,136 | — | — | 498,136 | 0.8% | 8.7% | 16 | 2018–2026 |
| COMUNA 1 DECEMBRIE CUI: 4505588 | — | — | 496,267 | 496,267 | 0.8% | 0.8% | 1 | 2026 |
| COMUNA PUCHENII MARI CUI: 2844510 | — | — | 495,151 | 495,151 | 0.8% | 0.5% | 3 | 2023–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 487,933 | 487,933 | 0.8% | 0.1% | 4 | 2021–2023 |
| COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | 487,818 | — | — | 487,818 | 0.8% | 10.6% | 23 | 2018–2025 |
| ORASUL EFORIE CUI: 4617794 | — | — | 482,310 | 482,310 | 0.8% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA DIMITRIE CANTEMIR CUI: 17352478 | — | — | 477,010 | 477,010 | 0.8% | 16.8% | 3 | 2024–2025 |
| COMUNA DOR MARUNT CUI: 3796730 | — | — | 459,400 | 459,400 | 0.7% | 0.8% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 56 CUI: 23995222 | 458,642 | — | — | 458,642 | 0.7% | 6.9% | 13 | 2018–2026 |
| SCOALA GIMNAZIALA NR 4 CUI: 24027160 | 454,965 | — | — | 454,965 | 0.7% | 7.5% | 11 | 2018–2020 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 454,335 | 454,335 | 0.7% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 51 CUI: 24027240 | 453,372 | — | — | 453,372 | 0.7% | 7.4% | 19 | 2018–2026 |
| COMUNA BISTRET CUI: 4553895 | 293,224 | — | 159,126 | 452,350 | 0.7% | 0.8% | 5 | 2021–2024 |
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 |
|---|---|---|---|---|
| DA41256725 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | 39160000-1 | 24.09.2026 | 9,500 |
| Contract object: dulap pal 800x400x1500 | ||||
| DA41178199 | SCOALA GIMNAZIALA NR 32 CUI: 24027194 | 39160000-1 | 15.09.2026 | 4,950 |
| Contract object: pupitru individual tip c | ||||
| DA41157042 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | 39160000-1 | 10.09.2026 | 23,630 |
| Contract object: pachet mobilier scolar pt liceul tehnologic nikola tesla | ||||
| DA41101053 | SCOALA GIMNAZIALA NR 62 CUI: 24016888 | 39160000-1 | 03.09.2026 | 19,720 |
| Contract object: scaun scolar tip c pupitru individual tip c | ||||
| DA41071084 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | 50850000-8 | 02.09.2026 | 660 |
| Contract object: servicii montaj mobilier | ||||
| DA41048865 | LICEUL TEHNOLOGIC NIKOLA TESLA CUI: 4203636 | 39160000-1 | 26.08.2026 | 77,570 |
| Contract object: pachet mobilier scolar ptr liceul tehnologic nikola tesla | ||||
| DA40917614 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | 39160000-1 | 31.07.2026 | 5,280 |
| Contract object: cuier clase corp nou | ||||
| DA40907582 | SCOALA GIMNAZIALA NR 56 CUI: 23995222 | 50850000-8 | 29.07.2026 | 9,850 |
| Contract object: servicii de reparare movilier scolar | ||||
| DA40900077 | COMUNA COCORASTII MISLII CUI: 2845753 | 39160000-1 | 28.07.2026 | 7,895 |
| Contract object: mobilier gradinita ptr primaria cocorasti misli | ||||
| DA40882794 | SCOALA GIMNAZIALA NR27 CUI: 24125044 | 39160000-1 | 24.07.2026 | 10,500 |
| Contract object: reparatii mobilier scolar ptr scoala gimnaziala nr 27 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2542809 | COMUNA FUNDENI CUI: 3796942 | 37400000-2 | 08.09.2025 | 47,288 |
| Contract object: achizitie echipamente si materiale didactice pentru salile de sport | ||||
| DAN2542801 | COMUNA FUNDENI CUI: 3796942 | 39112000-0 | 08.09.2025 | 1,200 |
| Contract object: achizitie scaune stadion | ||||
| DAN1370064 | COMUNA TATARANI CUI: 4344430 | 39160000-1 | 19.11.2020 | 52,916 |
| Contract object: pachet mobilier scolar | ||||
| DAN1004368 | COMUNA TATARANI CUI: 4344430 | 39100000-3 | 21.06.2018 | 29,910 |
| Contract object: chizitie mobilier in cadrul proiectului reabilitare si modernizare gradinita in comuna tatarani ,sat tatarani ,judetul dambovita | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137196 | COMUNA VALEA LUPULUI CUI: 16384625 | 39160000-1 | 18.09.2026 | 281,340 |
| Contract object: furnizare produse in cadrul obiectivului de investitie - dotari scoala verde, comuna valea lupului, judetul iasi | ||||
| SCNA1136973 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 39160000-1 | 11.09.2026 | 455,500 |
| Contract object: achizitia de mobilier scolar pentru obiectivul de investitii construire scoala cu clasele grupa 0-grupa viii, sala de educatie fizica si sport, spatiu pentru after school, anexa spatiu tehnic si imprejmuire in cartierul tineretului-zona lotizata f, in comuna valu lui traian, judetul constanta | ||||
| CAN1169252 | MUNICIPIUL BISTRITA CUI: 4347569 | 39160000-1 | 09.06.2026 | 139,750 |
| Contract object: furnizare mobilier -set mobilier scolar, etapa 2, in cadrul proiectului modernizarea si digitalizarea unitatilor de invatamant din municipiul bistrita | ||||
| SCNA1133038 | COMUNA JEBEL CUI: 5238993 | 39160000-1 | 14.05.2026 | 308,332 |
| Contract object: achizitie de: mobilier si materiale didactice pentru laborator de informatica, sali de clasa, laborator biologie, laborator fizica, laborator chimie, cabinet de consiliere si asistenta psihopedagogica si sala sport | ||||
| CAN1166985 | COMUNA GLINA CUI: 4420767 | 39100000-3 | 04.05.2026 | 121,968 |
| Contract object: furnizare mobilier, materiale didactice si echipamente digitale pentru unitatile de invatamant din comuna glina, din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza u.a.t. comuna glina, judetul ilfov finantat prin planul national de redresare si rezilienta | ||||
| SCNA1132270 | MUNICIPIUL SUCEAVA CUI: 4244792 | 39162100-6 | 17.04.2026 | 617,485 |
| Contract object: furnizare, montare si punere in functiune echipamente si dotari in cadrul proiectului extinderea pe verticala (mansardare) si dotare a cladirii scolii gimnaziale miron costin si adaptarea sistemului de educatie la evolutia tehnologica, cod smis 320079 | ||||
| SCNA1131203 | COMUNA PUCHENII MARI CUI: 2844510 | 39160000-1 | 16.04.2026 | 314,535 |
| Contract object: achizitia dotarilor aferente proiectului reabilitarea seimica si imbunatatirea eficientei energetice pentru scoala puchenii mosneni, comuna puchenii mari, jud. prahova | ||||
| CAN1157978 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 39160000-1 | 23.03.2026 | 7,128,175 |
| Contract object: achizitie mobilier pentru laboratoare informatica, sali de clasa, laboratore si ateliere de practica aferente proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din sectorul 5 al municipiului bucuresti finantat prin planul national de redresare si rezilienta (pnrr) - componenta c15 - educatie | ||||
| SCNA1131553 | COMUNA MUNTENI BUZAU CUI: 4231873 | 39160000-1 | 20.03.2026 | 271,210 |
| Contract object: achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale arhanghelii mihail si gavriil, comuna munteni buzau, judetul ialomita | ||||
| SCNA1131247 | COMUNA SAUCESTI CUI: 4455595 | 39160000-1 | 11.03.2026 | 109,400 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant preuniversitar si a unitatilor conexe, prin pnrr, in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna saucesti | ||||
- 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/341040/api/v1/suppliers/341040/revenue/api/v1/suppliers/341040/scores/api/v1/suppliers/341040/benchmarks/api/v1/red-flags/by-supplier/341040/api/v1/suppliers/341040/years/api/v1/suppliers/341040/cpv/api/v1/suppliers/341040/clients/api/v1/suppliers/341040/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders