Total revenue
3.33 Mn.
41 client authorities · paid between 2020 and 2026
Direct purchases
2.64 Mn.
145 purchases
Offline purchases
0 RON
0 purchases
Tenders
696,000 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
20.9%
Main client: INSPECTORATUL SCOLAR CALARASI
National median: 30.2%
Ranked 30,293 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 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | — | — | 696,000 | 696,000 | 20.9% | 7.7% | 1 | 2021 |
| INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | 659,025 | — | — | 659,025 | 19.8% | 3.6% | 10 | 2024–2026 |
| INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | 284,535 | — | — | 284,535 | 8.5% | 5.3% | 6 | 2020–2026 |
| INSPECTORATUL SCOLAR CUI: 4389203 | 234,025 | — | — | 234,025 | 7.0% | 2.3% | 5 | 2024 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 189,692 | — | — | 189,692 | 5.7% | 2.1% | 11 | 2021–2023 |
| SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | 133,650 | — | — | 133,650 | 4.0% | 3.1% | 6 | 2022 |
| INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | 107,730 | — | — | 107,730 | 3.2% | 1.3% | 3 | 2023 |
| SCOALA GIMNAZIALA MARIN MTICULESCU BANEASA CUI: 19111581 | 63,969 | — | — | 63,969 | 1.9% | 2.9% | 4 | 2023 |
| SCOALA GIMNAZIALA AUREL SOLACOLU CUI: 19128001 | 63,969 | — | — | 63,969 | 1.9% | 2.7% | 3 | 2023 |
| CAMERA AUDITORILOR FINANCIARI DIN ROMANIA CUI: 12137045 | 53,600 | — | — | 53,600 | 1.6% | 8.4% | 2 | 2022–2026 |
| SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 42,646 | — | — | 42,646 | 1.3% | 0.6% | 5 | 2023 |
| SCOALA GIMNAZIALA NR 1 GAISENI CUI: 19127995 | 42,646 | — | — | 42,646 | 1.3% | 1.0% | 5 | 2023 |
| SCOALA GIMNAZIALA NR1 CUI: 13602539 | 42,646 | — | — | 42,646 | 1.3% | 9.9% | 3 | 2023 |
| LICEUL STEFAN DIACONESCU CUI: 5102320 | 42,646 | — | — | 42,646 | 1.3% | 1.2% | 1 | 2023 |
| SCOALA GIMNAZIALA IANCU VACARESCU CUI: 29140002 | 36,346 | — | — | 36,346 | 1.1% | 2.8% | 1 | 2023 |
| SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 | 36,346 | — | — | 36,346 | 1.1% | 12.8% | 1 | 2023 |
| SCOALA GIMNAZIALA MATEI BASARAB MANASTIREA CUI: 23944024 | 36,346 | — | — | 36,346 | 1.1% | 0.9% | 5 | 2023 |
| SCOALA GIMNAZIALA NUCET CUI: 29143394 | 36,346 | — | — | 36,346 | 1.1% | 4.6% | 1 | 2023 |
| SCOALA GIMNAZIALA MARIN GHPOPESCU - GOGOSARI CUI: 19111590 | 36,346 | — | — | 36,346 | 1.1% | 4.0% | 5 | 2023 |
| SCOALA GIMNAZIALA TELESTI CUI: 29145000 | 36,346 | — | — | 36,346 | 1.1% | 1.6% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 | 36,346 | — | — | 36,346 | 1.1% | 1.1% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 1 CUI: 19128010 | 36,346 | — | — | 36,346 | 1.1% | 3.8% | 5 | 2023 |
| SCOALA GIMNAZIALA SMARANDA DUMITRU ROMAN VIZURESTI CUI: 29150588 | 34,200 | — | — | 34,200 | 1.0% | 1.5% | 5 | 2023 |
| SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 | 29,904 | — | — | 29,904 | 0.9% | 0.8% | 3 | 2023 |
| SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | 21,323 | — | — | 21,323 | 0.6% | 2.5% | 5 | 2023 |
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 |
|---|---|---|---|---|
| DA40922899 | SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | 79952000-2 | 03.08.2026 | 7,150 |
| Contract object: achizitie servicii organizare atelier elevi a2.12 - scoala de vara, proiect pnrr, cod 126 | ||||
| DA40426290 | CAMERA AUDITORILOR FINANCIARI DIN ROMANIA CUI: 12137045 | 79823000-9 | 21.05.2026 | 20,000 |
| Contract object: servicii de tiparire si editare materiale campanie smis 313121 | ||||
| DA40050043 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | 79952000-2 | 23.03.2026 | 35,000 |
| Contract object: servicii organizare campanie de constientizare angajatori smis 317643 | ||||
| DA40050050 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | 79952000-2 | 23.03.2026 | 35,000 |
| Contract object: servicii organizare campanie de constientizare angajatori smis 317645 | ||||
| DA39895585 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | 79311100-8 | 26.02.2026 | 85,000 |
| Contract object: servicii elaborare studiu smis 317706 | ||||
| DA39895730 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | 79311100-8 | 26.02.2026 | 85,000 |
| Contract object: servicii elaborare studiu smis 317705 | ||||
| DA39895812 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | 79311100-8 | 26.02.2026 | 85,000 |
| Contract object: servicii elaborare studiu smis 317703 | ||||
| DA39895770 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | 79311100-8 | 26.02.2026 | 85,000 |
| Contract object: servicii elaborare studiu smis 317704 | ||||
| DA39895868 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | 79311100-8 | 26.02.2026 | 85,000 |
| Contract object: servicii elaborare studiu smis 317702 | ||||
| DA37937452 | INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | 39263000-3 | 17.04.2025 | 46,805 |
| Contract object: kituri de practica smis 317643 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1067126 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | 85312300-2 | 23.11.2021 | 696,000 |
| Contract object: servicii de consiliere si orientare profesionala in cadrul proiectului restart - educatie prin programe de a doua sansa in inima baraganului finantat de pocu/665/6/23/136156 | ||||
- 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/34737644/api/v1/suppliers/34737644/revenue/api/v1/suppliers/34737644/scores/api/v1/suppliers/34737644/benchmarks/api/v1/red-flags/by-supplier/34737644/api/v1/suppliers/34737644/years/api/v1/suppliers/34737644/cpv/api/v1/suppliers/34737644/clients/api/v1/suppliers/34737644/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders