Total revenue
12.55 Mn.
164 client authorities · paid between 2023 and 2026
Direct purchases
12.07 Mn.
358 purchases
Offline purchases
481,730 RON
15 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
3.6%
Main client: SCOALA GIMNAZIALA GHEORGHE VERNESCU
National median: 30.2%
Ranked 41,704 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | 447,200 | — | — | 447,200 | 3.6% | 16.0% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA NICU CONSTANTINESCU BUZAU CUI: 18231245 | 294,283 | — | — | 294,283 | 2.3% | 10.1% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA DUMITRU CONSTANTIN CUI: 19180840 | 239,800 | — | — | 239,800 | 1.9% | 28.6% | 2 | 2025–2026 |
| SCOALA PROFESIONALA REPEDEA CUI: 28675610 | 202,950 | — | — | 202,950 | 1.6% | 5.0% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 CONTRAAMIRAL PETRICA STOICA PECINEAGA CUI: 29015913 | 187,960 | — | — | 187,960 | 1.5% | 8.2% | 5 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 17312635 | 182,827 | — | — | 182,827 | 1.5% | 21.4% | 1 | 2025 |
| SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 173,500 | — | — | 173,500 | 1.4% | 2.7% | 1 | 2025 |
| SCOALA GIMNAZIALA GHEORGHE POALELUNGI MASTACANI CUI: 29109147 | 170,300 | — | — | 170,300 | 1.4% | 8.7% | 5 | 2023–2025 |
| SCOALA GIMNAZIALA GEORGE C DRAGU COROIESTI CUI: 28566922 | 167,045 | — | — | 167,045 | 1.3% | 9.0% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA NR 1 POLOVRAGI CUI: 29261268 | 162,755 | — | — | 162,755 | 1.3% | 7.7% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 | 78,000 | 78,000 | — | 156,000 | 1.2% | 10.1% | 2 | 2024 |
| SCOALA GIMNAZIALA GEO BOGZA CUI: 12831607 | 155,890 | — | — | 155,890 | 1.2% | 26.4% | 5 | 2023–2025 |
| LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | 152,500 | — | — | 152,500 | 1.2% | 4.4% | 2 | 2026 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 134,010 | 14,756 | — | 148,766 | 1.2% | 0.0% | 20 | 2023–2026 |
| SCOALA GIMNAZIALA NR1 CUZA VODA CUI: 29481301 | 146,580 | — | — | 146,580 | 1.2% | 4.4% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 MANGALIA CUI: 29068314 | 144,752 | — | — | 144,752 | 1.2% | 4.4% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | 143,750 | — | — | 143,750 | 1.2% | 10.0% | 2 | 2025 |
| SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 | 142,650 | — | — | 142,650 | 1.1% | 7.3% | 1 | 2024 |
| LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | 141,600 | — | — | 141,600 | 1.1% | 4.2% | 1 | 2024 |
| SCOALA GIMNAZIALA GIRBESTI CUI: 17150304 | 136,020 | — | — | 136,020 | 1.1% | 6.1% | 12 | 2023–2025 |
| SCOALA PROFESIONALA JEAN DINU ADAMCLISI CUI: 29329010 | 130,475 | — | — | 130,475 | 1.0% | 10.0% | 2 | 2025 |
| LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 | 130,000 | — | — | 130,000 | 1.0% | 2.4% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 | 129,400 | — | — | 129,400 | 1.0% | 8.2% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226 | 128,057 | — | — | 128,057 | 1.0% | 6.6% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 | 126,093 | — | — | 126,093 | 1.0% | 3.4% | 3 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41273428 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 63510000-7 | 29.09.2026 | 9,455 |
| Contract object: servicii de organizare excursie proiect erasmus 2025-1-ro01-ka131-hed-000310821 - som | ||||
| DA40977489 | SCOALA GIMNAZIALA ALECU RUSSO IASI CUI: 17150142 | 63510000-7 | 12.08.2026 | 5,000 |
| Contract object: excursie 1 zi - pachet dezvoltare personala pentru elevi i proiect pnrr /school reset | ||||
| DA40849248 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | 63510000-7 | 21.07.2026 | 175,000 |
| Contract object: excursie elevi (transport cazare si masa) | ||||
| DA40833255 | LICEUL TEHNOLOGIC CUI: 9047538 | 63510000-7 | 16.07.2026 | 65,000 |
| Contract object: excursie 2 zile in brasov 18-19.07.2026 | ||||
| DA40779115 | SCOALA PROFESIONALA FOCURI CUI: 17130544 | 63510000-7 | 07.07.2026 | 106,446 |
| Contract object: tabara de dezvoltare personala bucovina | ||||
| DA40690824 | SCOALA GIMNAZIALA VALEA MACRISULUI CUI: 33561182 | 63510000-7 | 24.06.2026 | 12,397 |
| Contract object: servicii de transport, masa si instruire | ||||
| DA40634404 | SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 | 63510000-7 | 16.06.2026 | 45,000 |
| Contract object: excursie scolara | ||||
| DA40634702 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | 63510000-7 | 16.06.2026 | 151,000 |
| Contract object: excursie elevi (transport cazare si masa) | ||||
| DA40604916 | SCOALA GIMNAZIALA COMUNA ORLEA CUI: 25323066 | 63510000-7 | 12.06.2026 | 82,040 |
| Contract object: excursie brasov - 13-15.06.2026 | ||||
| DA40600765 | SCOALA GIMNAZIALA DUMITRU CONSTANTIN CUI: 19180840 | 63510000-7 | 10.06.2026 | 175,600 |
| Contract object: tabara poiana brasov | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826014 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 79952000-2 | 06.08.2026 | 1,653 |
| Contract object: servicii de organizare eveniment si servicii de transport pentru scoala de vara bt | ||||
| DAN2608512 | SCOALA GIMNAZIALA NR1 CUI: 29405185 | 63515000-2 | 20.11.2025 | 45,907 |
| Contract object: excursie scolara | ||||
| DAN2470737 | SCOALA GIMNAZIALA GHEORGHE IIC BRATIANU CUI: 29428162 | 63515000-2 | 04.06.2025 | 24,100 |
| Contract object: excursie socio educativa si recreativa | ||||
| DAN2444720 | SCOALA GIMNAZIALA STROE S BELLOESCU CUI: 19221940 | 55243000-5 | 05.05.2025 | 52,275 |
| Contract object: servicii organizare activitati extracuriculare care includ masa, transport, cazare | ||||
| DAN2444246 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | 55243000-5 | 05.05.2025 | 33,000 |
| Contract object: servicii de organizare excursii tematice (cazare, masa si transport dus-intors) | ||||
| DAN2408790 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | 55243000-5 | 19.03.2025 | 40,000 |
| Contract object: servicii de organizare de excursii tematice<br> (cazare, masa si transport dus-intors) | ||||
| DAN2392705 | SCOALA GIMNAZIALA VALEA VISEULUI CUI: 28996199 | 63515000-2 | 26.02.2025 | 78,000 |
| Contract object: achizitia de servicii turistice- excursie pentru elevi ciclul gimnazial | ||||
| DAN2366876 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | 55243000-5 | 21.01.2025 | 29,000 |
| Contract object: servicii de organizare de excursii tematice (cazare, masa, transport dus-intors) | ||||
| DAN2253975 | SCOALA GIMNAZIALA GHEORGHE IIC BRATIANU CUI: 29428162 | 63515000-2 | 29.08.2024 | 51,000 |
| Contract object: excuirsie socio-educativa si recreativa | ||||
| DAN2192836 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | 55243000-5 | 31.05.2024 | 50,500 |
| Contract object: servicii organizare excursii | ||||
- 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/35517442/api/v1/suppliers/35517442/revenue/api/v1/suppliers/35517442/scores/api/v1/suppliers/35517442/benchmarks/api/v1/red-flags/by-supplier/35517442/api/v1/suppliers/35517442/years/api/v1/suppliers/35517442/cpv/api/v1/suppliers/35517442/clients/api/v1/suppliers/35517442/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders