Total revenue
405,919 RON
152 client authorities · paid between 2018 and 2021
Direct purchases
382,000 RON
180 purchases
Offline purchases
23,919 RON
13 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
6.3%
Main client: SCOALA GIMNAZIALA GRAJDURI
National median: 30.2%
Ranked 41,108 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 GRAJDURI CUI: 17223210 | 25,440 | — | — | 25,440 | 6.3% | 1.0% | 3 | 2020 |
| SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 | 16,220 | — | — | 16,220 | 4.0% | 0.9% | 4 | 2019–2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 32215431 | 15,620 | — | — | 15,620 | 3.9% | 0.4% | 3 | 2020 |
| SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | 14,420 | — | — | 14,420 | 3.6% | 2.5% | 3 | 2020 |
| SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | 13,500 | — | — | 13,500 | 3.3% | 0.7% | 1 | 2020 |
| COMUNA ADANCATA CUI: 4327480 | 12,400 | — | — | 12,400 | 3.1% | 0.0% | 3 | 2020–2021 |
| LICEUL TEHNOLOGIC NICOLAE ISTRATOIU DELENI CUI: 29308930 | 10,860 | — | — | 10,860 | 2.7% | 0.4% | 4 | 2019–2020 |
| COMUNA VANATORI CUI: 4541424 | 10,840 | — | — | 10,840 | 2.7% | 0.0% | 1 | 2020 |
| COLEGIUL NATIONAL D-NA STANCA FAGARAS CUI: 29403915 | 10,200 | — | — | 10,200 | 2.5% | 0.5% | 1 | 2020 |
| LICEUL TEHNOLOGIC ION CREANGA CUI: 17108806 | 9,840 | — | — | 9,840 | 2.4% | 0.2% | 2 | 2020 |
| ORASUL POGOANELE CUI: 3607644 | 8,800 | — | — | 8,800 | 2.2% | 0.0% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA DOBA CUI: 17375080 | 7,720 | — | — | 7,720 | 1.9% | 0.5% | 2 | 2020 |
| COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 7,315 | — | — | 7,315 | 1.8% | 0.1% | 3 | 2018–2019 |
| LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | 6,910 | — | — | 6,910 | 1.7% | 0.3% | 2 | 2018–2020 |
| LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | 6,620 | — | — | 6,620 | 1.6% | 0.1% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA DUMITRU BREZEANU COMUNA TEISANI CUI: 28978540 | 6,620 | — | — | 6,620 | 1.6% | 0.6% | 2 | 2019–2020 |
| COMUNA CALVINI CUI: 4055700 | — | 6,560 | — | 6,560 | 1.6% | 0.0% | 2 | 2019 |
| COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | 5,160 | — | — | 5,160 | 1.3% | 0.1% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA SAT MAGURA COMUNA MIHAESTI JUDETUL VALCEA CUI: 29055357 | 4,940 | — | — | 4,940 | 1.2% | 0.2% | 2 | 2019–2020 |
| LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | 4,580 | — | — | 4,580 | 1.1% | 0.1% | 2 | 2019–2020 |
| COMUNA GOGOSU CUI: 6304238 | 4,110 | — | — | 4,110 | 1.0% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 29361275 | 4,035 | — | — | 4,035 | 1.0% | 0.1% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | 4,000 | — | — | 4,000 | 1.0% | 0.7% | 1 | 2020 |
| MUNICIPIU DRAGASANI CUI: 2573829 | — | 3,620 | — | 3,620 | 0.9% | 0.0% | 2 | 2018 |
| SCOALA GIMNAZIALA HOREA CUI: 4566666 | 3,580 | — | — | 3,580 | 0.9% | 0.2% | 2 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA27238084 | COMUNA ADANCATA CUI: 4327480 | 39831240-0 | 15.01.2021 | 4,200 |
| Contract object: pachet produse curatenie | ||||
| DA27161406 | SCOALA GIMNAZIALA CRINGENI CUI: 18986465 | 39831240-0 | 22.12.2020 | 4,000 |
| Contract object: dezinfectant | ||||
| DA27008363 | SCOALA GIMNAZIALA HOREA CUI: 4566666 | 39831240-0 | 16.12.2020 | 2,000 |
| Contract object: pachet produse profesionale concentrate de intretinere institutii publice | ||||
| DA27075695 | COMUNA ADANCATA CUI: 4327480 | 39831240-0 | 15.12.2020 | 4,200 |
| Contract object: produse de curatenie si dezinfectare | ||||
| DA26975748 | COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 | 24455000-8 | 07.12.2020 | 2,000 |
| Contract object: pachet produse profesionale concentrate de intretinere institutii publice | ||||
| DA26953810 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | 24455000-8 | 03.12.2020 | 10,080 |
| Contract object: pachet produse profesionale concentrate de intretinere institutii publice | ||||
| DA26953764 | SCOALA GIMNAZIALA GRAJDURI CUI: 17223210 | 24455000-8 | 03.12.2020 | 7,000 |
| Contract object: pachet produse profesionale concentrate de intretinere institutii publice | ||||
| DA26794968 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | 24455000-8 | 12.11.2020 | 2,000 |
| Contract object: pachet produse profesionale concentrate de intretinere institutii publice | ||||
| DA26778846 | LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | 24455000-8 | 10.11.2020 | 3,000 |
| Contract object: pachet produse profesionale concentrate de intretinere institutii publice | ||||
| DA26769704 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | 24455000-8 | 09.11.2020 | 2,000 |
| Contract object: dezinfectanti maini | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1368837 | SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | 33741300-9 | 17.11.2020 | 2,000 |
| Contract object: gel dezinfectant de maini 10 l | ||||
| DAN1353310 | COMUNA CALVINI CUI: 4055700 | 39831220-4 | 15.10.2020 | 3,280 |
| Contract object: solutie curatenie,igienizare birouri sediul primariei | ||||
| DAN1184375 | COMUNA CALVINI CUI: 4055700 | 39831220-4 | 13.11.2019 | 3,280 |
| Contract object: degresanti curatenie sediul primariei | ||||
| DAN1069689 | SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | 39831240-0 | 07.02.2019 | 1,510 |
| Contract object: produse de curatenie | ||||
| DAN1059880 | COMUNA GARBOVA CUI: 4562044 | 39830000-9 | 17.01.2019 | 1,092 |
| Contract object: produse intretinere | ||||
| DAN1050945 | COMUNA JARISTEA CUI: 4298016 | 39831200-8 | 31.12.2018 | 2,265 |
| Contract object: detergenti | ||||
| DAN1045860 | COMUNA CIOROGIRLA CUI: 4532450 | 39831200-8 | 20.12.2018 | 2,265 |
| Contract object: detergenti | ||||
| DAN1044606 | COMUNA DRAGANESTI CUI: 16366149 | 39831200-8 | 19.12.2018 | 1,510 |
| Contract object: detergenti - produse de curatenie | ||||
| DAN1040263 | MUNICIPIU DRAGASANI CUI: 2573829 | 39831240-0 | 11.12.2018 | 2,370 |
| Contract object: materiale de curatenie | ||||
| DAN1036049 | COMUNA GARBOVA CUI: 4562044 | 39830000-9 | 29.11.2018 | 1,092 |
| Contract object: produse curatenie | ||||
- 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/35391963/api/v1/suppliers/35391963/revenue/api/v1/suppliers/35391963/scores/api/v1/suppliers/35391963/benchmarks/api/v1/red-flags/by-supplier/35391963/api/v1/suppliers/35391963/years/api/v1/suppliers/35391963/cpv/api/v1/suppliers/35391963/clients/api/v1/suppliers/35391963/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders