Total revenue
3.05 Mn.
33 client authorities · paid between 2022 and 2026
Direct purchases
2.69 Mn.
75 purchases
Offline purchases
364,035 RON
11 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
10.3%
Main client: SCOALA GIMNAZIALA SFANTUL ANDREI
National median: 30.2%
Ranked 39,316 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 4 largest CPV groups, out of 4; 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 SFANTUL ANDREI CUI: 28862880 | 312,700 | — | — | 312,700 | 10.3% | 23.8% | 4 | 2025–2026 |
| LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | 85,500 | 128,818 | — | 214,318 | 7.0% | 6.4% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169 | 89,964 | 119,580 | — | 209,544 | 6.9% | 17.8% | 6 | 2023–2025 |
| SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | 73,200 | 115,637 | — | 188,837 | 6.2% | 8.9% | 6 | 2023–2025 |
| SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 | 148,211 | — | — | 148,211 | 4.9% | 3.2% | 1 | 2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 | 144,899 | — | — | 144,899 | 4.8% | 13.1% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA SMARANDA APOSTOLEANU CUI: 29163960 | 134,458 | — | — | 134,458 | 4.4% | 6.6% | 3 | 2023–2025 |
| LICEUL TEHNOLOGIC GHIMES - FAGET CUI: 24411321 | 131,208 | — | — | 131,208 | 4.3% | 4.2% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | 128,613 | — | — | 128,613 | 4.2% | 9.0% | 7 | 2022–2025 |
| LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | 126,134 | — | — | 126,134 | 4.1% | 3.1% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | 115,247 | — | — | 115,247 | 3.8% | 14.1% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | 115,235 | — | — | 115,235 | 3.8% | 17.3% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 | 112,317 | — | — | 112,317 | 3.7% | 6.5% | 2 | 2025 |
| COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | 108,620 | — | — | 108,620 | 3.6% | 2.5% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679 | 99,843 | — | — | 99,843 | 3.3% | 7.8% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | 98,648 | — | — | 98,648 | 3.2% | 10.1% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | 82,222 | — | — | 82,222 | 2.7% | 2.9% | 2 | 2023–2025 |
| LICEUL CU PROGRAM SPORTIV NADIA COMANECI CUI: 4670232 | 72,195 | — | — | 72,195 | 2.4% | 3.8% | 5 | 2024–2025 |
| SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | 69,966 | — | — | 69,966 | 2.3% | 6.3% | 1 | 2026 |
| SCOALA GIMNAZIALA DANI GERGELY GHIMES CUI: 29175302 | 62,370 | — | — | 62,370 | 2.1% | 3.7% | 1 | 2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU ZAPODENI CUI: 28421042 | 57,898 | — | — | 57,898 | 1.9% | 6.1% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA VULTURENI CUI: 24636600 | 57,710 | — | — | 57,710 | 1.9% | 4.2% | 2 | 2024 |
| SCOALA GIMNAZIALA COMUNA GLAVANESTI CUI: 29137856 | 39,998 | — | — | 39,998 | 1.3% | 3.1% | 1 | 2025 |
| SCOALA GIMNAZIALA GAICEANA CUI: 23104604 | 35,860 | — | — | 35,860 | 1.2% | 2.3% | 1 | 2024 |
| SCOALA GIMNAZIALA MIHAI EMINESCU LAZA CUI: 28448676 | 33,997 | — | — | 33,997 | 1.1% | 4.0% | 3 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA40954698 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | 63515000-2 | 06.08.2026 | 14,651 |
| Contract object: servicii organizare excursie educationala | ||||
| DA40902896 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | 55243000-5 | 29.07.2026 | 85,500 |
| Contract object: servicii - excursie - pachet integral- servicii de transport, cazare, masa, animatie socio-educativa | ||||
| DA40636909 | SCOALA GIMNAZIALA NR 1 TATARANI CUI: 28452758 | 55243000-5 | 16.06.2026 | 69,966 |
| Contract object: servicii organizare excursie educationala maramures-pnras ii | ||||
| DA40448418 | LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | 63515000-2 | 21.05.2026 | 21,408 |
| Contract object: servicii organizare excursie educationala | ||||
| DA40443286 | SCOALA GIMNAZIALA SFANTUL ANDREI CUI: 28862880 | 63515000-2 | 21.05.2026 | 97,750 |
| Contract object: servicii de turism | ||||
| DA40434786 | SCOALA GIMNAZIALA NR 1 BOTESTI CUI: 28376979 | 55243000-5 | 21.05.2026 | 18,700 |
| Contract object: servicii organizare excursie educationala prin pnras | ||||
| DA40395701 | SCOALA GIMNAZIALA CONSTANTIN MOSCU IZVORU BERHECIULUI CUI: 29168704 | 63511000-4 | 14.05.2026 | 8,687 |
| Contract object: servicii organizare excursie educationala | ||||
| DA40362767 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | 63510000-7 | 11.05.2026 | 32,340 |
| Contract object: servicii organizare excursie educationala | ||||
| DA40195312 | COLEGIUL TEHNICDIMITRIE GHIKA CUI: 4277889 | 63510000-7 | 17.04.2026 | 26,855 |
| Contract object: servicii organizare excursie educationala | ||||
| DA40103451 | COMUNA BALCANI CUI: 4278027 | 60140000-1 | 30.03.2026 | 3,160 |
| Contract object: transport elevi scoala balcani - centru cultural multifunctional vaslui si retur | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2797459 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | 55243000-5 | 02.07.2026 | 42,912 |
| Contract object: excursie elevi | ||||
| DAN2797435 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | 55243000-5 | 02.07.2026 | 42,956 |
| Contract object: excursie elevi an ii-1 | ||||
| DAN2797396 | LICEUL STEFAN CEL MARE CODAESTI CUI: 3667905 | 55243000-5 | 02.07.2026 | 42,950 |
| Contract object: excursie elevi | ||||
| DAN2790745 | SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169 | 79952000-2 | 27.06.2026 | 9,000 |
| Contract object: formare profesionala serv conexe f-pnras-1-2022 | ||||
| DAN2708981 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | 63511000-4 | 20.03.2026 | 41,402 |
| Contract object: organizare excursii educationale pentru elevii ce fac parte din grupul tinta al proiectului finantat prin pnrr, componenta c15 educatie | ||||
| DAN2708965 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | 63511000-4 | 20.03.2026 | 418 |
| Contract object: organizare excursii educationale pentru elevii ce fac parte din grupul tinta al proiectului finantat prin pnrr, componenta c15 educatie | ||||
| DAN2636591 | SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169 | 79952100-3 | 20.12.2025 | 50,000 |
| Contract object: servicii de organizare evenimente culturale proiect f-pnras-1-2022-1046 | ||||
| DAN2470436 | SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169 | 79952000-2 | 04.06.2025 | 40,440 |
| Contract object: servicii de formare profesionala cadre didactice f-pnras-1-2022-1046 | ||||
| DAN2470421 | SCOALA GIMNAZIALA CEZAR BOTEZ CUI: 24702169 | 79952000-2 | 04.06.2025 | 20,140 |
| Contract object: cursuri de formare profesionala | ||||
| DAN2455813 | SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | 63511000-4 | 18.05.2025 | 41,820 |
| Contract object: organizare excursii educationale pentru elevi | ||||
- 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/35905657/api/v1/suppliers/35905657/revenue/api/v1/suppliers/35905657/scores/api/v1/suppliers/35905657/benchmarks/api/v1/red-flags/by-supplier/35905657/api/v1/suppliers/35905657/years/api/v1/suppliers/35905657/cpv/api/v1/suppliers/35905657/clients/api/v1/suppliers/35905657/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders