Total revenue
3.74 Mn.
461 client authorities · paid between 2018 and 2026
Direct purchases
3.70 Mn.
937 purchases
Offline purchases
39,069 RON
19 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
11.1%
Main client: LICEUL TEHNOLOGIC NR1 COMANA
National median: 30.2%
Ranked 38,796 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 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | 415,189 | — | — | 415,189 | 11.1% | 12.1% | 8 | 2023 |
| SCOALA GIMNAZIALA NR 3 COMANA CUI: 34839164 | 394,357 | — | — | 394,357 | 10.5% | 50.6% | 4 | 2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 102,000 | — | — | 102,000 | 2.7% | 0.0% | 1 | 2020 |
| LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | 78,920 | — | — | 78,920 | 2.1% | 3.1% | 10 | 2022–2026 |
| LICEUL ROMANO CATOLIC JOSEPHUS CALASANTIUS CUI: 17344211 | 69,277 | — | — | 69,277 | 1.9% | 9.9% | 17 | 2019–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 18987258 | 67,240 | — | — | 67,240 | 1.8% | 3.4% | 11 | 2019–2026 |
| SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | 58,590 | — | — | 58,590 | 1.6% | 7.8% | 10 | 2022–2024 |
| LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 56,516 | 1,776 | — | 58,292 | 1.6% | 1.0% | 14 | 2021–2024 |
| SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | 56,730 | — | — | 56,730 | 1.5% | 2.2% | 12 | 2021–2025 |
| SCOALA GIMNAZIALA ANGELA GHEORGHIU CUI: 28119525 | 51,136 | — | — | 51,136 | 1.4% | 6.8% | 9 | 2020–2022 |
| SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | 45,370 | — | — | 45,370 | 1.2% | 1.6% | 11 | 2022–2025 |
| SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 | 39,730 | — | — | 39,730 | 1.1% | 1.9% | 11 | 2019–2026 |
| SCOALA GIMNAZIALA PRINCIPELE RADU ADJUD CUI: 28119584 | 39,660 | — | — | 39,660 | 1.1% | 2.3% | 9 | 2019–2021 |
| LICEUL TEORETIC RADU PETRESCU CUI: 4427110 | 38,490 | — | — | 38,490 | 1.0% | 0.7% | 10 | 2019–2025 |
| SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 | 30,810 | — | — | 30,810 | 0.8% | 1.1% | 8 | 2021–2024 |
| SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | 29,450 | — | — | 29,450 | 0.8% | 0.8% | 8 | 2019–2024 |
| SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 | 28,620 | — | — | 28,620 | 0.8% | 1.7% | 6 | 2023–2025 |
| LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | 27,220 | — | — | 27,220 | 0.7% | 0.8% | 8 | 2020–2025 |
| SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 | 25,390 | — | — | 25,390 | 0.7% | 2.6% | 6 | 2021–2025 |
| SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 | 21,516 | 3,450 | — | 24,966 | 0.7% | 1.7% | 5 | 2020–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 17312635 | 22,340 | — | — | 22,340 | 0.6% | 2.6% | 7 | 2019–2026 |
| LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | 21,280 | — | — | 21,280 | 0.6% | 0.8% | 6 | 2022–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 45 CUI: 29446681 | 20,829 | — | — | 20,829 | 0.6% | 1.2% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 | 20,560 | — | — | 20,560 | 0.6% | 1.1% | 5 | 2023–2025 |
| COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 | 20,530 | — | — | 20,530 | 0.6% | 0.3% | 8 | 2019–2024 |
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 |
|---|---|---|---|---|
| DA41292554 | SCOALA GIMNAZIALA NR1 CUI: 18987258 | 44411000-4 | 29.09.2026 | 10,900 |
| Contract object: pachet produse curatenie | ||||
| DA41134211 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | 44411000-4 | 09.09.2026 | 4,950 |
| Contract object: achizitie materiale pentru curatenie | ||||
| DA40862827 | SCOALA GIMNAZIALA NR 1 CUI: 18994999 | 39831240-0 | 21.07.2026 | 2,400 |
| Contract object: pachet produse curatenie | ||||
| DA40397794 | SCOALA GIMNAZIALA ZAVOI CUI: 29029188 | 39831240-0 | 14.05.2026 | 4,320 |
| Contract object: materiale de curatenie | ||||
| DA40299038 | LICEUL TEHNOLOGIC DE PETROL MORENI CUI: 4279782 | 39831240-0 | 04.05.2026 | 3,940 |
| Contract object: pachet materiale curatenie | ||||
| DA40277872 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | 39831240-0 | 29.04.2026 | 3,450 |
| Contract object: produse de curatenie | ||||
| DA40222740 | LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | 39831240-0 | 22.04.2026 | 9,200 |
| Contract object: achizitie produse curatenie | ||||
| DA40208606 | GRADINITA CU PROGRAM PRELUNGIT TOLDI SALONTA CUI: 24494530 | 39831240-0 | 21.04.2026 | 2,185 |
| Contract object: materiale | ||||
| DA40041407 | LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | 44411000-4 | 19.03.2026 | 510 |
| Contract object: pachet materiale curatenie | ||||
| DA40032717 | SCOALA GIMNAZIALA NR1 CUI: 17312635 | 44411000-4 | 18.03.2026 | 4,850 |
| Contract object: pachet curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2496032 | COMUNA IBANESTI CUI: 16146798 | 39831240-0 | 03.07.2025 | 2,990 |
| Contract object: materiale curatenie | ||||
| DAN2412593 | SCOALA GIMNAZIALA COMUNA CORBASCA CUI: 21960821 | 39831240-0 | 25.03.2025 | 3,450 |
| Contract object: produse curatenie | ||||
| DAN2389275 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 39831240-0 | 21.02.2025 | 2,300 |
| Contract object: produse de curatenie | ||||
| DAN2278449 | SCOALA GIMNAZIALA CORNEL REGMAN COMUNA DANES CUI: 28233383 | 39831240-0 | 01.10.2024 | 1,980 |
| Contract object: materiale curatenie | ||||
| DAN2141353 | COMUNA CASTELU CUI: 4515735 | 39831240-0 | 27.03.2024 | 1,980 |
| Contract object: furnizare produse de curatenie pardoseli, de geamuri, sapun lichid, detergent salubrizant | ||||
| DAN2099024 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | 39831240-0 | 23.01.2024 | 719 |
| Contract object: produse curatenie | ||||
| DAN2096695 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | 39831240-0 | 20.01.2024 | 4,231 |
| Contract object: materiale curatenie | ||||
| DAN2092995 | SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | 39830000-9 | 16.01.2024 | 990 |
| Contract object: produse de curatenie | ||||
| DAN2077060 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 39831240-0 | 28.12.2023 | 796 |
| Contract object: produse curatenie | ||||
| DAN1973058 | COMUNA RASTOLITA CUI: 4578032 | 39831200-8 | 28.07.2023 | 3,990 |
| Contract object: detergent podele,salubrizant,geamuri,sapun lichid | ||||
- 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/34784190/api/v1/suppliers/34784190/revenue/api/v1/suppliers/34784190/scores/api/v1/suppliers/34784190/benchmarks/api/v1/red-flags/by-supplier/34784190/api/v1/suppliers/34784190/years/api/v1/suppliers/34784190/cpv/api/v1/suppliers/34784190/clients/api/v1/suppliers/34784190/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders