Total revenue
1.87 Mn.
25 client authorities · paid between 2018 and 2026
Direct purchases
1.61 Mn.
399 purchases
Offline purchases
264,150 RON
8 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
24.0%
Main client: SCOALA GIMNAZIALA SASCIORI
National median: 30.2%
Ranked 27,025 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 43; the other 31 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 SASCIORI CUI: 12877779 | 440,562 | 9,349 | — | 449,911 | 24.0% | 9.5% | 98 | 2019–2026 |
| COMUNA STREMT CUI: 4562184 | 294,127 | — | — | 294,127 | 15.7% | 0.8% | 76 | 2018–2024 |
| LICEUL TEORETIC TEIUS CUI: 4650200 | 284,632 | — | — | 284,632 | 15.2% | 7.2% | 31 | 2019–2025 |
| COMUNA POSAGA CUI: 4934601 | — | 247,833 | — | 247,833 | 13.2% | 1.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | 175,468 | — | — | 175,468 | 9.4% | 6.0% | 12 | 2025–2026 |
| SCOALA GIMNAZIALA SUGAG CUI: 12899106 | 131,140 | — | — | 131,140 | 7.0% | 6.2% | 53 | 2019–2025 |
| COMUNA HOPARTA CUI: 4561987 | 71,324 | — | — | 71,324 | 3.8% | 0.3% | 34 | 2018–2026 |
| COMUNA SUGAG CUI: 4562427 | 60,390 | — | — | 60,390 | 3.2% | 0.1% | 27 | 2019–2022 |
| COMUNA MIRASLAU CUI: 4562214 | 44,737 | — | — | 44,737 | 2.4% | 0.1% | 24 | 2020–2022 |
| COMUNA PONOR CUI: 4650197 | 35,211 | — | — | 35,211 | 1.9% | 0.2% | 6 | 2021–2025 |
| COMUNA BUCES CUI: 4374202 | 22,024 | — | — | 22,024 | 1.2% | 0.0% | 3 | 2019–2022 |
| SCOALA GIMNAZIALA TIMOTEIU OVIDIU TARNU STREMT CUI: 12828261 | 12,414 | — | — | 12,414 | 0.7% | 2.5% | 2 | 2021 |
| LICEUL CU PROGRAM SPORTIV CUI: 4613377 | 10,707 | — | — | 10,707 | 0.6% | 0.3% | 13 | 2020–2021 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | — | 6,723 | — | 6,723 | 0.4% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA PETRESTI CUI: 12839759 | 4,898 | — | — | 4,898 | 0.3% | 0.1% | 2 | 2023 |
| INSPECTORATUL SCOLAR JUDETEAN ALBA CUI: 4562648 | 4,500 | — | — | 4,500 | 0.2% | 0.1% | 1 | 2026 |
| DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 5823920 | 4,238 | — | — | 4,238 | 0.2% | 0.0% | 7 | 2023–2025 |
| SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | 2,945 | 245 | — | 3,190 | 0.2% | 3.5% | 8 | 2019–2022 |
| SCOALA GIMNAZIALA SURDILA GRECI CUI: 17369569 | 2,350 | — | — | 2,350 | 0.1% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 | 2,230 | — | — | 2,230 | 0.1% | 0.3% | 2 | 2021–2023 |
| LICEUL GERMAN SEBES CUI: 34182950 | 1,450 | — | — | 1,450 | 0.1% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA IOAN DE HUNEDOARA SANTIMBRU CUI: 12864612 | 1,190 | — | — | 1,190 | 0.1% | 0.2% | 1 | 2023 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BILBOR CUI: 14077721 | 975 | — | — | 975 | 0.1% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA GIRBOVA CUI: 12917164 | 429 | — | — | 429 | 0.0% | 0.1% | 1 | 2025 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 230 | — | — | 230 | 0.0% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41249325 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 32581100-0 | 24.09.2026 | 550 |
| Contract object: adaptor hdmi | ||||
| DA40943313 | COMUNA HOPARTA CUI: 4561987 | 32412110-8 | 06.08.2026 | 1,413 |
| Contract object: instalare si configurare retea fibra optica | ||||
| DA40905443 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | 32323500-8 | 29.07.2026 | 28,480 |
| Contract object: sistem supraveghere video (10 camere) - etaj 2 sistem supraveghere video (11 camere) - etaj 1 | ||||
| DA40880410 | COMUNA HOPARTA CUI: 4561987 | 30125120-8 | 27.07.2026 | 1,592 |
| Contract object: achizitie cartuse toner pt versalink si 2 cartuse toner pt brother mfc 2700 | ||||
| DA40735993 | COMUNA HOPARTA CUI: 4561987 | 30125100-2 | 03.07.2026 | 395 |
| Contract object: set cartuse laser brother mfc l 3730cdn -4 buc | ||||
| DA40674786 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | 32412110-8 | 22.06.2026 | 18,371 |
| Contract object: instalare si configurare retea (etaj 1 scoala) | ||||
| DA40674826 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | 32412110-8 | 22.06.2026 | 19,256 |
| Contract object: instalare si configurare retea (parter scoala) | ||||
| DA40674903 | LICEUL TEHNOLOGIC DORIN PAVEL CUI: 4562710 | 32412110-8 | 22.06.2026 | 18,371 |
| Contract object: instalare si configurare retea (etaj 2 scoala) | ||||
| DA40611844 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 30125100-2 | 12.06.2026 | 985 |
| Contract object: set cartuse work centre 3225 original | ||||
| DA40611869 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 30125000-1 | 12.06.2026 | 1,980 |
| Contract object: unitate cilindru xerox | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834478 | COMUNA POSAGA CUI: 4934601 | 51314000-6 | 18.08.2026 | 247,833 |
| Contract object: furnizare, instalare si montaj sistem de supraveghere video, comuna posaga, judetul alba | ||||
| DAN2598795 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 35121100-9 | 09.11.2025 | 1,668 |
| Contract object: servicii inlocuire sonerii | ||||
| DAN2396033 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 30125100-2 | 03.03.2025 | 2,640 |
| Contract object: tonere | ||||
| DAN2396032 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 32412110-8 | 03.03.2025 | 1,317 |
| Contract object: retea internet | ||||
| DAN2396030 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 45310000-3 | 03.03.2025 | 2,624 |
| Contract object: servicii retea de alimentare calculatoare | ||||
| DAN2396028 | SCOALA GIMNAZIALA SASCIORI CUI: 12877779 | 98300000-6 | 03.03.2025 | 1,100 |
| Contract object: servicii calibrare table smart | ||||
| DAN1593645 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 | 45314320-0 | 28.12.2021 | 6,723 |
| Contract object: repozitionare fibra optica crrnc timisoara | ||||
| DAN1362060 | SCOALA GIMNAZIALA INTREGALDE CUI: 12828253 | 30233000-1 | 02.11.2020 | 245 |
| Contract object: hard disk extern | ||||
- 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/35810506/api/v1/suppliers/35810506/revenue/api/v1/suppliers/35810506/scores/api/v1/suppliers/35810506/benchmarks/api/v1/red-flags/by-supplier/35810506/api/v1/suppliers/35810506/years/api/v1/suppliers/35810506/cpv/api/v1/suppliers/35810506/clients/api/v1/suppliers/35810506/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders