Total revenue
9.20 Mn.
90 client authorities · paid between 2018 and 2026
Direct purchases
9.09 Mn.
2,594 purchases
Offline purchases
52,917 RON
21 purchases
Tenders
56,925 RON
3 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
10.0%
Main client: SCOALA GIMNAZIALA SIMION BARNUTIU
National median: 30.2%
Ranked 39,487 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 92; the other 80 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 SIMION BARNUTIU CUI: 12857542 | 918,259 | — | — | 918,259 | 10.0% | 24.8% | 150 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 651,259 | 913 | 56,925 | 709,097 | 7.7% | 0.0% | 55 | 2018–2026 |
| SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | 601,646 | — | — | 601,646 | 6.5% | 29.1% | 135 | 2018–2026 |
| LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | 545,157 | — | — | 545,157 | 5.9% | 12.0% | 89 | 2019–2026 |
| LICEUL TEHNOLOGIC JIDVEI CUI: 10478976 | 490,617 | — | — | 490,617 | 5.3% | 15.3% | 15 | 2020–2026 |
| SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | 436,180 | — | — | 436,180 | 4.7% | 16.6% | 148 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT SCUFITA ROSIE ALBA IULIA CUI: 29073990 | 420,710 | 1,008 | — | 421,718 | 4.6% | 11.7% | 127 | 2018–2025 |
| COMUNA CRACIUNELU DE JOS CUI: 4561944 | 407,459 | — | — | 407,459 | 4.4% | 2.7% | 92 | 2018–2026 |
| COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | 367,326 | — | — | 367,326 | 4.0% | 18.1% | 136 | 2018–2026 |
| COMUNA VALEA LUNGA CUI: 4562176 | 319,273 | 44,980 | — | 364,253 | 4.0% | 1.1% | 81 | 2018–2026 |
| COMUNA LUPSA CUI: 4561901 | 326,937 | — | — | 326,937 | 3.6% | 0.5% | 25 | 2022–2026 |
| SCOALA GIMNAZIALA AXENTE SEVER AIUD CUI: 12840966 | 301,977 | — | — | 301,977 | 3.3% | 17.3% | 58 | 2018–2025 |
| SCOALA GIMNAZIALA IOAN MAIORESCU BUCERDEA GRANOASA CUI: 19006373 | 258,873 | — | — | 258,873 | 2.8% | 25.8% | 129 | 2018–2026 |
| SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | 227,062 | — | — | 227,062 | 2.5% | 35.7% | 102 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 8 ALBA IULIA CUI: 29074200 | 212,892 | — | — | 212,892 | 2.3% | 8.7% | 187 | 2018–2026 |
| SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 195,017 | — | — | 195,017 | 2.1% | 8.9% | 77 | 2018–2026 |
| COMUNA RIMETEA CUI: 4562125 | 190,096 | — | — | 190,096 | 2.1% | 0.8% | 35 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 16 ALBA IULIA CUI: 29074170 | 151,950 | — | — | 151,950 | 1.7% | 14.1% | 115 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA ALBA CUI: 24745496 | 128,490 | — | — | 128,490 | 1.4% | 7.6% | 56 | 2018–2026 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ALBA CUI: 9725118 | 121,179 | — | — | 121,179 | 1.3% | 1.6% | 44 | 2022–2026 |
| COMUNA CENADE CUI: 4562028 | 116,964 | — | — | 116,964 | 1.3% | 0.5% | 72 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 | 112,808 | — | — | 112,808 | 1.2% | 10.7% | 29 | 2020–2025 |
| INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | 106,599 | — | — | 106,599 | 1.2% | 1.3% | 30 | 2021–2026 |
| COMUNA SANCEL CUI: 4562141 | 94,374 | — | — | 94,374 | 1.0% | 0.2% | 55 | 2020–2026 |
| SCOALA GIMNAZIALA CIMPENI CUI: 12877736 | 94,280 | — | — | 94,280 | 1.0% | 3.8% | 38 | 2018–2025 |
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 |
|---|---|---|---|---|
| DA41256108 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | 51314000-6 | 24.09.2026 | 1,653 |
| Contract object: 51314000-6 servicii de instalare de echipament video | ||||
| DA41256194 | SCOALA GIMNAZIALA PIANU DE SUS CUI: 12864566 | 35125300-2 | 24.09.2026 | 4,132 |
| Contract object: 35125300-2 camere video de securitate | ||||
| DA41246145 | SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | 50311400-2 | 23.09.2026 | 413 |
| Contract object: reparatie laptop | ||||
| DA41246156 | SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | 30125100-2 | 23.09.2026 | 537 |
| Contract object: cartus toner | ||||
| DA41246372 | SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | 22461000-9 | 23.09.2026 | 441 |
| Contract object: pachet tipizate | ||||
| DA41238212 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | 30192700-8 | 22.09.2026 | 3,058 |
| Contract object: pachet papetarie | ||||
| DA41238277 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | 39831240-0 | 22.09.2026 | 1,435 |
| Contract object: pachet chimicale | ||||
| DA41238384 | SCOALA GIMNAZIALA CRACIUNELU DE JOS CUI: 12905739 | 22461000-9 | 22.09.2026 | 760 |
| Contract object: pachet tipizate | ||||
| DA41230144 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 32581100-0 | 21.09.2026 | 421 |
| Contract object: pachet it | ||||
| DA41230148 | SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678 | 30192700-8 | 21.09.2026 | 3,432 |
| Contract object: pachet papetarie si birotica | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820575 | COMUNA VALEA LUNGA CUI: 4562176 | 30121400-7 | 30.07.2026 | 800 |
| Contract object: inchiriere copiator | ||||
| DAN2818133 | COMUNA VALEA LUNGA CUI: 4562176 | 30121400-7 | 27.07.2026 | 800 |
| Contract object: chirie copiator canon | ||||
| DAN2691163 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44322000-3 | 26.02.2026 | 913 |
| Contract object: servicii reparatii sistem video si imprimata sediu os cugir -ds alba | ||||
| DAN2662873 | COMUNA VALEA LUNGA CUI: 4562176 | 35121800-6 | 21.01.2026 | 4,000 |
| Contract object: oglinzi rutiere | ||||
| DAN2359442 | COMUNA VALEA LUNGA CUI: 4562176 | 42964000-1 | 14.01.2025 | 3,846 |
| Contract object: birotica | ||||
| DAN2359440 | COMUNA VALEA LUNGA CUI: 4562176 | 42964000-1 | 14.01.2025 | 3,920 |
| Contract object: birotica | ||||
| DAN2359405 | COMUNA VALEA LUNGA CUI: 4562176 | 22800000-8 | 14.01.2025 | 5,301 |
| Contract object: papetarie | ||||
| DAN2353681 | COMUNA VALEA LUNGA CUI: 4562176 | 30192000-1 | 08.01.2025 | 1,801 |
| Contract object: papetarie | ||||
| DAN2236886 | COMUNA VALEA LUNGA CUI: 4562176 | 39831240-0 | 29.07.2024 | 1,584 |
| Contract object: materiale curatenie | ||||
| DAN2236879 | COMUNA VALEA LUNGA CUI: 4562176 | 30125100-2 | 29.07.2024 | 1,245 |
| Contract object: cartuse imprimanta | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1064040 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30121400-7 | 30.12.2021 | 38,800 |
| Contract object: furnizare multifunctionale a3 color si laptop, ds alba | ||||
| SCNA1059830 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30121400-7 | 20.10.2021 | 13,025 |
| Contract object: furnizare multifunctionala a3 color, ds alba | ||||
| CAN1023894 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 30213100-6 | 29.10.2019 | 5,100 |
| Contract object: contract furnizare calculator portabil(laptop), ds alba | ||||
- 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/34147210/api/v1/suppliers/34147210/revenue/api/v1/suppliers/34147210/scores/api/v1/suppliers/34147210/benchmarks/api/v1/red-flags/by-supplier/34147210/api/v1/suppliers/34147210/years/api/v1/suppliers/34147210/cpv/api/v1/suppliers/34147210/clients/api/v1/suppliers/34147210/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders