Total revenue
1.51 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
1.42 Mn.
71 purchases
Offline purchases
92,400 RON
3 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
31.2%
Main client: LICEUL TEHNOLOGIC NICOLAE ONCESCU
National median: 30.2%
Ranked 20,021 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 8 largest CPV groups, out of 8; 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 NICOLAE ONCESCU CUI: 4675760 | 471,262 | — | — | 471,262 | 31.2% | 12.4% | 5 | 2024–2026 |
| MUNICIPIUL MOINESTI CUI: 4591490 | 102,400 | 84,000 | — | 186,400 | 12.3% | 0.1% | 4 | 2019–2025 |
| LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | 100,000 | — | — | 100,000 | 6.6% | 1.5% | 1 | 2026 |
| SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 | 79,000 | — | — | 79,000 | 5.2% | 0.1% | 1 | 2022 |
| ORASUL IANCA CUI: 4874631 | 60,000 | — | — | 60,000 | 4.0% | 0.1% | 2 | 2025 |
| LICEUL TEHNOLOGIC G G LONGINESCU CUI: 4639075 | 57,000 | — | — | 57,000 | 3.8% | 0.8% | 3 | 2019 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 49,000 | — | — | 49,000 | 3.2% | 0.0% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 41,000 | — | — | 41,000 | 2.7% | 0.1% | 2 | 2023–2025 |
| COMUNA BREAZA CUI: 4055840 | 41,000 | — | — | 41,000 | 2.7% | 0.1% | 2 | 2022–2026 |
| COMUNA GHERGHEASA CUI: 2407931 | 39,052 | — | — | 39,052 | 2.6% | 0.2% | 2 | 2019–2020 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 34,000 | — | — | 34,000 | 2.3% | 0.0% | 3 | 2024–2025 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 27,700 | 5,400 | — | 33,100 | 2.2% | 0.1% | 5 | 2021–2025 |
| COMUNA SMEENI CUI: 4154380 | 26,000 | — | — | 26,000 | 1.7% | 0.0% | 2 | 2023–2025 |
| PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 | 24,123 | — | — | 24,123 | 1.6% | 0.3% | 1 | 2023 |
| COMUNA JILAVELE CUI: 4365174 | 24,000 | — | — | 24,000 | 1.6% | 0.1% | 2 | 2022–2023 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 | 22,202 | — | — | 22,202 | 1.5% | 1.0% | 2 | 2021–2022 |
| COMUNA RUSETU CUI: 3724431 | 21,000 | — | — | 21,000 | 1.4% | 0.1% | 1 | 2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 20,000 | — | — | 20,000 | 1.3% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA ENE PATRICIU SMULTI CUI: 23976050 | 15,000 | — | — | 15,000 | 1.0% | 1.7% | 1 | 2021 |
| SCOALA GIMNAZIALA SCUTELNICI CUI: 28129758 | 14,000 | — | — | 14,000 | 0.9% | 0.8% | 1 | 2023 |
| COMUNA VINTILA VODA CUI: 3662576 | 14,000 | — | — | 14,000 | 0.9% | 0.0% | 2 | 2021–2025 |
| ORASUL FAUREI CUI: 4343052 | 13,000 | — | — | 13,000 | 0.9% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 | 12,000 | — | — | 12,000 | 0.8% | 0.5% | 1 | 2018 |
| JUDETUL BUZAU CUI: 3662495 | 11,200 | — | — | 11,200 | 0.7% | 0.0% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA COMUNA SMEENI CUI: 28129804 | 10,000 | — | — | 10,000 | 0.7% | 0.5% | 1 | 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 |
|---|---|---|---|---|
| DA41274697 | SCOALA GIMNAZIALA VICTOR SLAVESCU COTESTI CUI: 26803216 | 50413200-5 | 28.09.2026 | 2,260 |
| Contract object: mentenanta instalatii de limitare si stingere cu hidranti interiori si exteriori | ||||
| DA41173594 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | 45331220-4 | 14.09.2026 | 9,917 |
| Contract object: montaj aparate aer conditionat | ||||
| DA40718840 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | 45262600-7 | 29.06.2026 | 198,345 |
| Contract object: executat modificari la gradinita cu program prelungit - masuri i.s.u. | ||||
| DA40619184 | COMUNA BREAZA CUI: 4055840 | 71317100-4 | 15.06.2026 | 12,000 |
| Contract object: autorizatie de securitate la incendiu scoala breaza | ||||
| DA40617524 | LICEUL TEORETIC CONSTANTIN ANGELESCU CUI: 4675779 | 45222300-2 | 12.06.2026 | 100,000 |
| Contract object: securitate la incendiu: lucrari conexe instalatiilor de prevenire si stingere a incendiilor | ||||
| DA40258494 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 71317100-4 | 29.04.2026 | 3,361 |
| Contract object: servicii de consultanta in domeniul apararii impotriva incendiilor | ||||
| DA39605106 | CASA JUDETEANA DE PENSII BUZAU CUI: 13606220 | 71317100-4 | 23.12.2025 | 1,681 |
| Contract object: servicii de consultanta in domeniul apararii impotriva incendiilor | ||||
| DA39560998 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9673400 | 71317100-4 | 18.12.2025 | 133 |
| Contract object: instruire personal in domeniul situatiilor de urgenta -pt luna ianuarie 2026 | ||||
| DA39479487 | SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 | 71317100-4 | 09.12.2025 | 49,000 |
| Contract object: servicii de expertiza tehnica necesare obtinerii autorizatiei de securitate la incendiu | ||||
| DA39404739 | ORASUL FAUREI CUI: 4343052 | 71317100-4 | 28.11.2025 | 12,000 |
| Contract object: expertiza tehnica - casa de cultura | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2494046 | MUNICIPIUL MOINESTI CUI: 4591490 | 71319000-7 | 02.07.2025 | 84,000 |
| Contract object: servicii de expertizare tehnica pentru securitate la incendiu, intocmire scenarii de securitate la incendiu, verificare tehnica pentru cerinta securitate la incendiu si asistenta tehnica pana la obtinerea autorizatiilor de securitate la incendiu pentru imobilele ,,biblioteca municipala si casa casatoriilor,, si ,,complex de servicii sociale,, | ||||
| DAN1851573 | SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 71317100-4 | 27.01.2023 | 5,400 |
| Contract object: achizitie servicii in domeniul securitatii la incendiu si apararii impotriva incendiilor psi - (ian 2022-ian 2023) | ||||
| DAN1718580 | COMUNA MOVILA BANULUI CUI: 4234039 | 71317100-4 | 12.07.2022 | 3,000 |
| Contract object: achizitie servicii intocmire documentatii | ||||
- 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/35390682/api/v1/suppliers/35390682/revenue/api/v1/suppliers/35390682/scores/api/v1/suppliers/35390682/benchmarks/api/v1/red-flags/by-supplier/35390682/api/v1/suppliers/35390682/years/api/v1/suppliers/35390682/cpv/api/v1/suppliers/35390682/clients/api/v1/suppliers/35390682/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders