Total revenue
118,911 RON
62 client authorities · paid between 2021 and 2026
Direct purchases
111,600 RON
108 purchases
Offline purchases
7,311 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
7.7%
Main client: SCOALA GIMNAZIALA SANTANA
National median: 30.2%
Ranked 40,587 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA SANTANA CUI: 29049908 | 9,120 | — | — | 9,120 | 7.7% | 0.3% | 6 | 2021–2024 |
| COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 | 7,440 | — | — | 7,440 | 6.3% | 0.1% | 3 | 2022–2026 |
| LICEUL TEORETIC PANCOTA CUI: 3518938 | 3,780 | 2,520 | — | 6,300 | 5.3% | 0.1% | 2 | 2023–2026 |
| SPITAL DE RECUPERARE NEUROMOTORIE DRCORNELIU BARSAN DEZNA CUI: 3861927 | 6,000 | — | — | 6,000 | 5.1% | 0.0% | 3 | 2022–2025 |
| LICEUL TEORETIC MIHAI VELICIU CUI: 15789825 | 5,180 | — | — | 5,180 | 4.4% | 0.2% | 3 | 2023–2026 |
| LICEUL SEVER BOCU LIPOVA CUI: 3519097 | 5,040 | — | — | 5,040 | 4.2% | 0.1% | 3 | 2023–2026 |
| SPITALUL DE BOLI CRONICE SEBIS CUI: 3861919 | 4,760 | — | — | 4,760 | 4.0% | 0.0% | 2 | 2022–2025 |
| LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | 4,530 | — | — | 4,530 | 3.8% | 0.1% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA ADAM MULLER GUTTENBRUNN ZABRANI CUI: 29049967 | 3,500 | — | — | 3,500 | 2.9% | 0.2% | 2 | 2023–2026 |
| LICEUL TEORETIC SEBIS CUI: 3518954 | 3,380 | — | — | 3,380 | 2.8% | 0.1% | 4 | 2022–2025 |
| LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | 2,540 | — | — | 2,540 | 2.1% | 0.1% | 3 | 2022–2026 |
| SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894 | 2,520 | — | — | 2,520 | 2.1% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA PAULIS CUI: 29015905 | 2,520 | — | — | 2,520 | 2.1% | 0.1% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA TARNOVA CUI: 29052075 | 2,520 | — | — | 2,520 | 2.1% | 0.1% | 1 | 2025 |
| LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | 1,920 | 471 | — | 2,391 | 2.0% | 0.0% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | 2,380 | — | — | 2,380 | 2.0% | 0.2% | 2 | 2023–2026 |
| SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | 1,680 | 600 | — | 2,280 | 1.9% | 0.1% | 4 | 2022–2025 |
| SCOALA GIMNAZIALA CRAIVA CUI: 29058329 | 2,240 | — | — | 2,240 | 1.9% | 0.5% | 1 | 2026 |
| LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | 2,200 | — | — | 2,200 | 1.9% | 0.1% | 1 | 2024 |
| COMUNA ZADARENI CUI: 16343200 | 2,200 | — | — | 2,200 | 1.9% | 0.0% | 2 | 2021–2024 |
| SCOALA GIMNAZIALA STEFAN CICIO-POP CONOP CUI: 29028930 | 2,180 | — | — | 2,180 | 1.8% | 0.1% | 3 | 2022–2026 |
| SCOALA GIMNAZIALA BARSA CUI: 29047710 | 1,840 | — | — | 1,840 | 1.6% | 0.6% | 3 | 2022–2025 |
| ORAS NADLAC CUI: 3518822 | 1,680 | — | — | 1,680 | 1.4% | 0.0% | 2 | 2023–2026 |
| SCOALA GIMNAZIALA LAZAR TAMPA ALMAS CUI: 29049800 | 1,680 | — | — | 1,680 | 1.4% | 0.2% | 2 | 2022–2025 |
| LICEUL TEHNOLOGIC EMIL- CRACIUN LAZUREANU CUI: 29032027 | 1,580 | — | — | 1,580 | 1.3% | 0.2% | 2 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41282210 | SCOALA GIMNAZIALA LIVADA ARAD CUI: 29076821 | 79632000-3 | 28.09.2026 | 1,200 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA41156234 | SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894 | 79632000-3 | 10.09.2026 | 2,520 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA41143383 | LICEUL TEORETIC PANCOTA CUI: 3518938 | 79632000-3 | 09.09.2026 | 3,780 |
| Contract object: servicii de perfectionare a personalului in igiena muncii | ||||
| DA41086772 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | 79632000-3 | 01.09.2026 | 140 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA41085239 | LICEUL ATANASIE MARIENESCU LIPOVA CUI: 3519119 | 79632000-3 | 01.09.2026 | 700 |
| Contract object: cursuri de formare profesionala | ||||
| DA41079836 | LICEUL SEVER BOCU LIPOVA CUI: 3519097 | 79632000-3 | 31.08.2026 | 2,380 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA41067170 | SCOALA GIMNAZIALA PAULIS CUI: 29015905 | 79632000-3 | 30.08.2026 | 1,120 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA41045472 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | 79632000-3 | 27.08.2026 | 1,120 |
| Contract object: achizitionare servicii formare a personalului | ||||
| DA41041768 | SCOALA PRIMARA SEVER BOCU SISTAROVAT CUI: 29033030 | 79632000-3 | 26.08.2026 | 140 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DA41028358 | SCOALA GIMNAZIALA SABIN DRAGOI CUI: 29029641 | 79632000-3 | 25.08.2026 | 560 |
| Contract object: curs notiuni fundamentale de igiena | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856268 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | 80530000-8 | 17.09.2026 | 140 |
| Contract object: achizitionare servicii formare profesionala ( curs igiena ) -1 beneficiar | ||||
| DAN2810179 | DIRECTIA DE ASISTENTA SOCIALA INEU CUI: 41187195 | 80510000-2 | 16.07.2026 | 280 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DAN2568448 | COMUNA GHIOROC CUI: 3520237 | 85141000-9 | 07.10.2025 | 1,100 |
| Contract object: achizitionare servicii de nutritie: calcul meniu nutritional si acnheta alimentare in cadrul cantinei afterschool , conform referat de necesitate nr 6273 din data de 04.09.2025 | ||||
| DAN2546267 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | 79633000-0 | 11.09.2025 | 980 |
| Contract object: servicii de instruire personal | ||||
| DAN2476795 | PENITENCIARUL ARAD CUI: 3678181 | 79632000-3 | 12.06.2025 | 600 |
| Contract object: curs notiuni fundamentale de igiena | ||||
| DAN2462529 | LICEUL TEORETIC GHEORGHE LAZAR CUI: 3520067 | 79632000-3 | 26.05.2025 | 471 |
| Contract object: servicii de formare profesionala | ||||
| DAN2346420 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 80530000-8 | 23.12.2024 | 120 |
| Contract object: cursuri formare profesionala | ||||
| DAN2261585 | SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | 72590000-7 | 09.09.2024 | 600 |
| Contract object: cursuri formare profesionala | ||||
| DAN2033674 | LICEUL TEORETIC PANCOTA CUI: 3518938 | 79633000-0 | 31.10.2023 | 2,520 |
| Contract object: servicii de instruire personal | ||||
| DAN1503380 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 80530000-8 | 20.07.2021 | 500 |
| Contract object: curs notiuni fundamentare igiena | ||||
- 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/34663598/api/v1/suppliers/34663598/revenue/api/v1/suppliers/34663598/scores/api/v1/suppliers/34663598/benchmarks/api/v1/red-flags/by-supplier/34663598/api/v1/suppliers/34663598/years/api/v1/suppliers/34663598/cpv/api/v1/suppliers/34663598/clients/api/v1/suppliers/34663598/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders