Total revenue
3.91 Mn.
47 client authorities · paid between 2020 and 2026
Direct purchases
2.86 Mn.
102 purchases
Offline purchases
155,598 RON
3 purchases
Tenders
899,076 RON
6 contracts
Won without competition
100.0%
6 of 6 lots
National rate: 34.3%
Ranked 1 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
13.8%
Main client: JUDETUL CARAS-SEVERIN
National median: 30.2%
Ranked 36,875 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CARAS-SEVERIN CUI: 3227890 | 49,189 | — | 489,788 | 538,977 | 13.8% | 0.1% | 3 | 2024–2025 |
| INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | 236,050 | — | — | 236,050 | 6.0% | 5.2% | 10 | 2026 |
| COMUNA BALTATI CUI: 4540976 | 229,049 | — | — | 229,049 | 5.9% | 0.5% | 4 | 2025 |
| LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | 223,300 | — | — | 223,300 | 5.7% | 12.9% | 3 | 2026 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA MARAMURES CUI: 23219736 | 210,084 | — | — | 210,084 | 5.4% | 3.2% | 22 | 2026 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | — | — | 192,718 | 192,718 | 4.9% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA SPECIALA NR9 CUI: 4364241 | 172,566 | — | — | 172,566 | 4.4% | 3.7% | 7 | 2024–2026 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 23036534 | 145,782 | — | — | 145,782 | 3.7% | 8.7% | 4 | 2023–2025 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 144,420 | 144,420 | 3.7% | 0.0% | 1 | 2025 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4568462 | 126,050 | — | — | 126,050 | 3.2% | 4.6% | 1 | 2023 |
| DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 | 109,450 | — | — | 109,450 | 2.8% | 0.8% | 1 | 2024 |
| SPITALUL DE BOLI CRONICE SMEENI CUI: 4385457 | 99,160 | — | — | 99,160 | 2.5% | 0.2% | 1 | 2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | — | 98,698 | — | 98,698 | 2.5% | 0.1% | 2 | 2022 |
| JUDETUL ALBA CUI: 4562583 | 88,017 | — | — | 88,017 | 2.3% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA VADASTRA CUI: 25299235 | 87,650 | — | — | 87,650 | 2.2% | 9.5% | 1 | 2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | 83,465 | — | — | 83,465 | 2.1% | 2.8% | 1 | 2024 |
| ASOCIATIA STREETAWARE CUI: 35269304 | 79,832 | — | — | 79,832 | 2.0% | 31.3% | 1 | 2021 |
| DIRECTIA DE ASISTENTA SOCIALA ADJUD CUI: 39490790 | 73,884 | — | — | 73,884 | 1.9% | 9.5% | 1 | 2025 |
| COMUNA CINCU CUI: 4443469 | 73,260 | — | — | 73,260 | 1.9% | 0.2% | 1 | 2023 |
| JUDETUL ARGES CUI: 4229512 | — | — | 72,150 | 72,150 | 1.8% | 0.0% | 1 | 2025 |
| GRADINITA NR111 CUI: 4340463 | 66,975 | — | — | 66,975 | 1.7% | 2.2% | 2 | 2022–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 60,000 | — | — | 60,000 | 1.5% | 0.1% | 1 | 2023 |
| GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 | 58,824 | — | — | 58,824 | 1.5% | 2.8% | 1 | 2023 |
| JUDETUL SIBIU CUI: 4406223 | — | 56,900 | — | 56,900 | 1.5% | 0.0% | 1 | 2023 |
| COMUNA DUMBRAVITA CUI: 4663480 | 55,168 | — | — | 55,168 | 1.4% | 0.0% | 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 |
|---|---|---|---|---|
| DA41061171 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | 33196200-2 | 28.08.2026 | 6,484 |
| Contract object: achizitie produse proiect peo cod mysmis 338808 | ||||
| DA41036464 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | 32322000-6 | 24.08.2026 | 24,000 |
| Contract object: panou inteligent sensory iq touch 75, interactiv cu tehnologie touchscreen si whiteboard | ||||
| DA40998412 | LICEUL TEHNOLOGIC ORASUL DRAGANESTI-OLT CUI: 31028184 | 37524100-8 | 17.08.2026 | 111,650 |
| Contract object: panou senzorial rubik magic (panou led cu efect 3d) | ||||
| DA40964511 | SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 | 33196200-2 | 14.08.2026 | 6,659 |
| Contract object: pachet produse copii cu ces 2 | ||||
| DA40962495 | SCOALA GIMNAZIALA ELENA CUZA IASI CUI: 17126403 | 33196200-2 | 11.08.2026 | 1,640 |
| Contract object: pachet pentru copii cu ces 3 | ||||
| DA40923273 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | 39162100-6 | 04.08.2026 | 40,000 |
| Contract object: joc interactiv hip- hop | ||||
| DA40923304 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | 39162100-6 | 04.08.2026 | 19,000 |
| Contract object: dale senzoriale luminoase | ||||
| DA40923330 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | 39162100-6 | 04.08.2026 | 10,750 |
| Contract object: barna de echilibru din burete | ||||
| DA40923353 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | 39162100-6 | 04.08.2026 | 36,000 |
| Contract object: cadru itinerant de sprijin si elemente stimulare vestibulara | ||||
| DA40923393 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | 39162100-6 | 04.08.2026 | 24,000 |
| Contract object: kit vocalizare si stimulare senzoriala(panou interactiv)-one voice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1957458 | JUDETUL SIBIU CUI: 4406223 | 37524100-8 | 06.07.2023 | 56,900 |
| Contract object: camera senzoriala in cadrul proiectului reabilitarea, modernizarea si extinderea scolii nr. 22 in vederea relocarii centrului scolar pentru educatie incluziva nr. 1 sibiu | ||||
| DAN1827958 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 37524100-8 | 29.12.2022 | 82,227 |
| Contract object: camera senzoriala pentru centrul de zi si recuperare pentru copii cu dizabilitati mintale simba | ||||
| DAN1827841 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 | 37524100-8 | 29.12.2022 | 16,471 |
| Contract object: camera senzoriala pentru dotarea celor 2 case de tip familial hansel si gretel | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151829 | SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 39162100-6 | 12.09.2025 | 192,718 |
| Contract object: acord cadru-dotarea cu echipamente si materiale didactice specifice pt laboratoarele si cabinetele de asistenta psihopedagogica/alte terapii specifice din unit de invatamant din sector 4 al mun bucuresti in cadrul proiect dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din sector 4 al mun bucuresti finantat prin pnrr, componenta c15 | ||||
| CAN1150987 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 39000000-2 | 21.07.2025 | 971,278 |
| Contract object: furnizare mobilier, echipamente digitale si materiale didactice pentru obiectivele de investitii: centrul scolar de educatie incluziva christiana bocsa; centrul scolar de educatie incluziva caransebes; centrul scolar de educatie incluziva aurora resita; centrul scolar de educatie incluziva primavara resita, finantate prin pnrr, componenta c15: educatie, cod f-pnrr-dotari -2023-4118 | ||||
| CAN1143295 | JUDETUL ARGES CUI: 4229512 | 39299300-7 | 13.03.2025 | 72,150 |
| Contract object: achizitie materiale didactice - produse logopedice pentru unitatile de invatamant special din subordinea consiliului judetean arges si a centrului judetean de resurse si asistenta educationala arges | ||||
| SCNA1116623 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 37524100-8 | 28.01.2025 | 412,700 |
| Contract object: materiale si instrumente specifice pentru dotarea cabinetelor de logopedie, multisenzoriale, psihodiagnoza, asistenta psihopedagogica si terapii alternative: lot 1, lot 2, lot 4 si lot 5 | ||||
| CAN1135671 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 39000000-2 | 25.10.2024 | 209,920 |
| Contract object: furnizare mobilier si materiale didactice pentru obiectivele de investitii: centrul scolar de educatie incluziva christiana bocsa; centrul scolar de educatie incluziva caransebes; centrul scolar de educatie incluziva aurora resita; centrul scolar de educatie incluziva primavara resita, finantate prin pnrr, componenta c15: educatie, cod f-pnrr-dotari -2023-4118 | ||||
- 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/35676642/api/v1/suppliers/35676642/revenue/api/v1/suppliers/35676642/scores/api/v1/suppliers/35676642/benchmarks/api/v1/red-flags/by-supplier/35676642/api/v1/suppliers/35676642/years/api/v1/suppliers/35676642/cpv/api/v1/suppliers/35676642/clients/api/v1/suppliers/35676642/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders