Total revenue
2.95 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
2.50 Mn.
67 purchases
Offline purchases
449,116 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
10.6%
Main client: COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA
National median: 30.2%
Ranked 39,102 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 28; the other 16 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 | 312,605 | — | — | 312,605 | 10.6% | 28.2% | 5 | 2021–2026 |
| COMUNA OSTROVENI CUI: 4554254 | 310,000 | — | — | 310,000 | 10.5% | 1.9% | 1 | 2025 |
| LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 | 197,825 | — | — | 197,825 | 6.7% | 7.9% | 5 | 2024 |
| INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | 114,930 | 66,266 | — | 181,196 | 6.2% | 3.2% | 2 | 2020–2023 |
| SCOALA GIMNAZIALA PETRE MANARCESCU LIPOVU CUI: 15001551 | 179,650 | — | — | 179,650 | 6.1% | 11.1% | 2 | 2023 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 168,485 | — | — | 168,485 | 5.7% | 0.5% | 5 | 2018–2024 |
| SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 | 156,275 | — | — | 156,275 | 5.3% | 12.5% | 2 | 2024 |
| ORASUL TURCENI CUI: 4813480 | 147,800 | — | — | 147,800 | 5.0% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981 | — | 132,400 | — | 132,400 | 4.5% | 16.4% | 4 | 2023–2024 |
| COMUNA ICOANA CUI: 5139795 | 108,000 | — | — | 108,000 | 3.7% | 0.4% | 1 | 2025 |
| SCOALA GIMNAZIALA OSTROVENI CUI: 15057633 | 87,250 | — | — | 87,250 | 3.0% | 5.4% | 3 | 2025 |
| COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 | 83,425 | — | — | 83,425 | 2.8% | 0.6% | 4 | 2021 |
| SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | 50,900 | 29,050 | — | 79,950 | 2.7% | 4.5% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973 | — | 79,700 | — | 79,700 | 2.7% | 13.7% | 1 | 2023 |
| SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 | — | 74,200 | — | 74,200 | 2.5% | 12.3% | 2 | 2023–2024 |
| COMUNA GIUVARASTI CUI: 5148343 | 70,500 | — | — | 70,500 | 2.4% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 | — | 67,500 | — | 67,500 | 2.3% | 4.5% | 1 | 2024 |
| COMUNA IZBICENI CUI: 5139868 | 67,000 | — | — | 67,000 | 2.3% | 0.2% | 3 | 2025 |
| SCOALA GIMNAZIALA COTOFENII DIN DOS CUI: 14625930 | 63,264 | — | — | 63,264 | 2.2% | 4.1% | 3 | 2024 |
| SCOALA GIMNAZIALA COMUNA SEACA CUI: 25554397 | 59,000 | — | — | 59,000 | 2.0% | 16.3% | 1 | 2024 |
| SPITALUL ORASENESC SEGARCEA CUI: 4332231 | 57,000 | — | — | 57,000 | 1.9% | 0.3% | 1 | 2019 |
| LICEUL TEHNOLOGIC ALEXE MARIN CUI: 4395027 | 35,000 | — | — | 35,000 | 1.2% | 0.5% | 1 | 2020 |
| SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | 28,700 | — | — | 28,700 | 1.0% | 1.9% | 1 | 2026 |
| SCOALA GIMNAZIALA ION TUCULESCU CRAIOVA CUI: 17091119 | 27,899 | — | — | 27,899 | 1.0% | 6.2% | 3 | 2023 |
| LICEUL ECONOMIC PETRE S AURELIAN CUI: 4491113 | 23,000 | — | — | 23,000 | 0.8% | 0.3% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41157647 | COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 | 37000000-8 | 14.09.2026 | 32,475 |
| Contract object: echipamente sportive | ||||
| DA40107747 | SCOALA GIMNAZIALA GIURGITA CUI: 15057560 | 30000000-9 | 31.03.2026 | 28,700 |
| Contract object: achizitie pachet echipamente it si periferice-scoala gimnaziala giurgita | ||||
| DA39614010 | COMUNA OSTROVENI CUI: 4554254 | 32323500-8 | 30.12.2025 | 310,000 |
| Contract object: sistem supraveghere video stradala | ||||
| DA39573568 | COMUNA IZBICENI CUI: 5139868 | 32234000-2 | 18.12.2025 | 10,000 |
| Contract object: sistem supraveghere video | ||||
| DA39443149 | LICEUL TEHNOLOGIC NICOLAE BALCESCU BALS CUI: 4394919 | 45421148-3 | 04.12.2025 | 8,884 |
| Contract object: pachet automatizari porti | ||||
| DA39431774 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | 35000000-4 | 03.12.2025 | 7,190 |
| Contract object: sistem de securitate | ||||
| DA39431737 | LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 | 42964000-1 | 03.12.2025 | 909 |
| Contract object: echipamente birotica | ||||
| DA39392790 | ORASUL TURCENI CUI: 4813480 | 32235000-9 | 27.11.2025 | 147,800 |
| Contract object: sistem de supraveghere video stradal pentru orasul turceni, judetul gorj | ||||
| DA39135052 | COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 | 30141200-1 | 23.10.2025 | 114,800 |
| Contract object: calculator office serioux amd cpu ryzen 5 | ||||
| DA39134982 | COLEGIUL NATIONAL NICOLAE TITULESCU CRAIOVA CUI: 4711634 | 33195100-4 | 23.10.2025 | 10,440 |
| Contract object: led monitor hikvision 18.5 hdmi/ vga | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2471241 | SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981 | 30000000-9 | 05.06.2025 | 18,000 |
| Contract object: echipament informatic in cadrul proiectului pnras | ||||
| DAN2471234 | SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981 | 30000000-9 | 05.06.2025 | 48,200 |
| Contract object: echipament informatic in cadrul proiectului pnras | ||||
| DAN2394688 | SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981 | 30195200-4 | 28.02.2025 | 18,000 |
| Contract object: table electronice cu posibilitate de copiere sau accesorii | ||||
| DAN2393462 | SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 | 30200000-1 | 27.02.2025 | 67,500 |
| Contract object: echipamente it in cadrul proiectului f-pnras-1-2022-1881 | ||||
| DAN2330343 | SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981 | 30195200-4 | 07.12.2024 | 48,200 |
| Contract object: table electronice cu posibilitate de copiere sau accesorii | ||||
| DAN2330342 | SCOALA GIMNAZIALA COMUNA STEFAN CEL MARE CUI: 25537973 | 30195200-4 | 07.12.2024 | 79,700 |
| Contract object: table electronice cu posibilitate de copiere sau accesorii | ||||
| DAN2318931 | SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 | 30000000-9 | 22.11.2024 | 33,900 |
| Contract object: echipamente it in cadrul proiectului scoala e prioritatea ta! f-pnras-1-2022-1329 | ||||
| DAN2318927 | SCOALA GIMNAZIALA COMUNA MORUNGLAV CUI: 25299154 | 30000000-9 | 21.11.2024 | 40,300 |
| Contract object: echipamente it in cadrul proiectului scoala e prioritatea ta!, f-pnras-1-2022-1329 | ||||
| DAN2192523 | SCOALA GIMNAZIALA SAT MARGARITESTI COMUNA VOINEASA CUI: 25551994 | 30200000-1 | 31.05.2024 | 29,050 |
| Contract object: echipamente it | ||||
| DAN1994111 | INSPECTORATUL SCOLAR JUDETEAN OLT CUI: 4394722 | 30000000-9 | 06.09.2023 | 66,266 |
| Contract object: echipamente it- fedr- necesare pentru desfasurarea activitatilor in cadrul proiectului edu-cool - educatie non-formala in afara clasei, pocu/987/6/26, cod smis 2014+ : 154221 | ||||
- 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/34909405/api/v1/suppliers/34909405/revenue/api/v1/suppliers/34909405/scores/api/v1/suppliers/34909405/benchmarks/api/v1/red-flags/by-supplier/34909405/api/v1/suppliers/34909405/years/api/v1/suppliers/34909405/cpv/api/v1/suppliers/34909405/clients/api/v1/suppliers/34909405/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders