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CUI: 34221880 DOLJ CRAIOVA

ASOCIATIA ECONYOUTH

Registered: 29.01.2020 Registered office: TOAMNEI, 62

Total revenue

482,832 RON

15 client authorities · paid between 2023 and 2026

Direct purchases

452,191 RON

45 purchases

Offline purchases

30,641 RON

4 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

29.6%

Main client: SCOALA GIMNAZIALA CARAULA

National median: 30.2%

Ranked 21,520 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 4 largest CPV groups, out of 4; 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

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 CARAULA CUI: 15057617 142,688 —— 142,688 29.6% 11.1% 10 2025–2026
SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 74,000 —— 74,000 15.3% 9.4% 10 2025–2026
SCOALA GIMNAZIALA ROJISTE CUI: 16648298 65,500 —— 65,500 13.6% 4.5% 3 2025
SCOALA GIMNAZIALA GOIESTI CUI: 15151230 38,300 —— 38,300 7.9% 3.5% 4 2025–2026
SCOALA GIMNAZIALA SADOVA CUI: 15006265 22,000 14,784 — 36,784 7.6% 2.0% 3 2023–2025
SCOALA GIMNAZIALA CARPEN CUI: 14706767 32,998 —— 32,998 6.8% 3.7% 2 2024
SCOALA GIMNAZIALA PREDESTI CUI: 15120307 26,000 —— 26,000 5.4% 4.2% 4 2025
SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 3,000 15,857 — 18,857 3.9% 2.4% 4 2023–2024
SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 16,145 —— 16,145 3.3% 2.2% 3 2026
SCOALA GIMNAZIALA VIRTOP CUI: 15115602 5,970 —— 5,970 1.2% 1.4% 1 2024
SCOALA GIMNAZIALA AMZA PELLEA BAILESTI CUI: 17187273 5,600 —— 5,600 1.2% 0.3% 1 2024
SCOALA GIMNAZIALA IZVOARE CUI: 15243873 5,400 —— 5,400 1.1% 1.5% 1 2024
SCOALA GIMNAZIALA AFUMATI CUI: 14511714 5,400 —— 5,400 1.1% 0.8% 1 2024
SCOALA GIMNAZIALA NR3 BAILESTI CUI: 17187265 5,190 —— 5,190 1.1% 0.5% 1 2024
SCOALA GIMNAZIALA ILIE MURGULESCU VELA CUI: 14992545 4,000 —— 4,000 0.8% 0.7% 1 2024

1-15 of 15 results

Rows per page: 25 50 100

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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40718014 SCOALA GIMNAZIALA CARAULA CUI: 15057617 80400000-8 29.06.2026 6,000
Contract object: achizitie servicii educatie parentala
DA40717912 SCOALA GIMNAZIALA CARAULA CUI: 15057617 79998000-6 29.06.2026 6,000
Contract object: servicii pentru organizarea de ateliere tematice
DA40717836 SCOALA GIMNAZIALA CARAULA CUI: 15057617 79952000-2 29.06.2026 7,688
Contract object: achizitie servicii de organizare campanii de preventie pentru bullying, cyber-bullying
DA40717725 SCOALA GIMNAZIALA CARAULA CUI: 15057617 80511000-9 29.06.2026 7,000
Contract object: achizitie workshop-uri cadre didactice
DA40575328 SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 79952000-2 08.06.2026 1,000
Contract object: servicii de organizare campanii de preventie pentru bullying, cyber-bullying si consum de substante
DA40575505 SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 79998000-6 08.06.2026 1,000
Contract object: servicii pentru organizarea de ateliere tematice
DA40575555 SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 80400000-8 08.06.2026 1,000
Contract object: servicii educatie parentala
DA40575608 SCOALA GIMNAZIALA SILISTEA CRUCII CUI: 15057536 80511000-9 08.06.2026 1,000
Contract object: workshop-uri cadre didactice
DA40413606 SCOALA GIMNAZIALA GOIESTI CUI: 15151230 79952000-2 18.05.2026 6,000
Contract object: servicii de organizare campanii de preventie pentru bullying, cyber-bullying si consum de substante
DA40131557 SCOALA GIMNAZIALA CIOROIASI CUI: 15102319 79952000-2 02.04.2026 10,000
Contract object: achizitie de servicii privind preventia pentru bullying, cyber-bullying si consum de substante

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2406751 SCOALA GIMNAZIALA SADOVA CUI: 15006265 80500000-9 18.03.2025 14,784
Contract object: formare cadre didactice
DAN2402642 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 80400000-8 12.03.2025 3,000
Contract object: servicii educatie parentala
DAN2402623 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 73430000-5 12.03.2025 5,661
Contract object: servicii screening competente digitale elevi
DAN2402621 SCOALA GIMNAZIALA HENRI COANDA PERISOR CUI: 15115599 80500000-9 12.03.2025 7,196
Contract object: servicii formare cadre didactice
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/34221880
  • /api/v1/suppliers/34221880/revenue
  • /api/v1/suppliers/34221880/scores
  • /api/v1/suppliers/34221880/benchmarks
  • /api/v1/red-flags/by-supplier/34221880
  • /api/v1/suppliers/34221880/years
  • /api/v1/suppliers/34221880/cpv
  • /api/v1/suppliers/34221880/clients
  • /api/v1/suppliers/34221880/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API