Total revenue
871,809 RON
43 client authorities · paid between 2018 and 2026
Direct purchases
848,749 RON
126 purchases
Offline purchases
23,060 RON
1 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
13.9%
Main client: LICEUL TEHNOLOGIC VLADENI
National median: 30.2%
Ranked 36,823 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC VLADENI CUI: 11350290 | 120,764 | — | — | 120,764 | 13.9% | 4.7% | 10 | 2021–2024 |
| LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 | 99,862 | — | — | 99,862 | 11.5% | 3.8% | 5 | 2022–2024 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 96,935 | — | — | 96,935 | 11.1% | 0.3% | 9 | 2023–2025 |
| SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | 59,189 | — | — | 59,189 | 6.8% | 1.5% | 7 | 2023–2026 |
| COLEGIUL NATIONAL IASI CUI: 4541718 | 49,514 | — | — | 49,514 | 5.7% | 1.4% | 7 | 2022–2026 |
| COLEGIUL NATIONAL PEDAGOGIC VASILE LUPU CUI: 4701460 | 46,934 | — | — | 46,934 | 5.4% | 0.2% | 4 | 2022–2025 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU IASI CUI: 4540070 | 40,319 | — | — | 40,319 | 4.6% | 0.6% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | 33,158 | — | — | 33,158 | 3.8% | 1.0% | 2 | 2025 |
| CRESA MIROSLAVA CUI: 45725670 | 25,407 | — | — | 25,407 | 2.9% | 1.3% | 3 | 2025 |
| COMUNA ARONEANU CUI: 4540038 | 25,262 | — | — | 25,262 | 2.9% | 0.0% | 5 | 2020–2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 23,060 | — | 23,060 | 2.7% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA CHICEREA CUI: 17533458 | 22,819 | — | — | 22,819 | 2.6% | 1.0% | 4 | 2020–2025 |
| COMUNA COARNELE CAPREI CUI: 4541238 | 22,088 | — | — | 22,088 | 2.5% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320 | 21,629 | — | — | 21,629 | 2.5% | 0.9% | 4 | 2022–2024 |
| SCOALA PROFESIONALA COARNELE CAPREI CUI: 17182608 | 19,257 | — | — | 19,257 | 2.2% | 1.0% | 3 | 2024–2025 |
| ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | 18,087 | — | — | 18,087 | 2.1% | 0.3% | 6 | 2020–2026 |
| SCOALA GIMNAZIALA NR 1 RACHITI CUI: 25254683 | 14,511 | — | — | 14,511 | 1.7% | 0.6% | 1 | 2022 |
| SCOALA GIMNAZIALA REDIU CUI: 17140718 | 14,389 | — | — | 14,389 | 1.7% | 0.9% | 2 | 2025 |
| COMUNA BELCESTI CUI: 4541211 | 12,377 | — | — | 12,377 | 1.4% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA CIORTESTI CUI: 17130471 | 12,342 | — | — | 12,342 | 1.4% | 0.6% | 4 | 2019–2020 |
| SCOALA GIMNAZIALA DD PATRASCANU TOMESTI CUI: 17182667 | 10,456 | — | — | 10,456 | 1.2% | 0.3% | 4 | 2019–2025 |
| COMUNA CRIVAT CUI: 19161962 | 9,506 | — | — | 9,506 | 1.1% | 0.1% | 1 | 2025 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 8,943 | — | — | 8,943 | 1.0% | 0.0% | 2 | 2025 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 8,817 | — | — | 8,817 | 1.0% | 0.0% | 4 | 2022–2024 |
| SCOALA PROFESIONALA NICOLAE BALAUTA SCHEIA CUI: 17140823 | 8,679 | — | — | 8,679 | 1.0% | 0.4% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41205502 | SCOALA GIMNAZIALA IONEL TEODOREANU IASI CUI: 17140416 | 39515000-5 | 18.09.2026 | 722 |
| Contract object: perdele pentru gradinita 4 bucati | ||||
| DA41057641 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | 39515000-5 | 27.08.2026 | 1,839 |
| Contract object: set draperi epentru 3 ferestre | ||||
| DA41047583 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 39515000-5 | 26.08.2026 | 169 |
| Contract object: material perdele | ||||
| DA41034532 | COLEGIUL NATIONAL IASI CUI: 4541718 | 39515100-6 | 24.08.2026 | 3,074 |
| Contract object: perdele santana 15 bucati | ||||
| DA40991418 | SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | 39515200-7 | 13.08.2026 | 1,696 |
| Contract object: set draperii 2 bucati 140*245 | ||||
| DA40858619 | SCOALA GIMNAZIALA COLONEL CONSTANTIN LANGA MIROSLAVA CUI: 17152828 | 39515000-5 | 22.07.2026 | 8,208 |
| Contract object: pachet sina perdele si draperii | ||||
| DA40746813 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 39515000-5 | 02.07.2026 | 2,094 |
| Contract object: perdele si accesorii 2 seturi | ||||
| DA40272038 | ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 | 50800000-3 | 29.04.2026 | 4,160 |
| Contract object: servicii de intretinere si reparare draperii | ||||
| DA39372998 | COLEGIUL TEHNIC GH ASACHI IASI CUI: 4540089 | 39515440-1 | 26.11.2025 | 2,344 |
| Contract object: jaluzele verticale textile ltga | ||||
| DA39345022 | SCOALA GIMNAZIALA STEFAN BARSANESCU IASI CUI: 11527805 | 39515000-5 | 21.11.2025 | 1,203 |
| Contract object: perdele (cancelarie) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2467694 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39525000-8 | 01.06.2025 | 23,060 |
| Contract object: articole textile de uz casnic si confectionate cabane ds is | ||||
- 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/35906920/api/v1/suppliers/35906920/revenue/api/v1/suppliers/35906920/scores/api/v1/suppliers/35906920/benchmarks/api/v1/red-flags/by-supplier/35906920/api/v1/suppliers/35906920/years/api/v1/suppliers/35906920/cpv/api/v1/suppliers/35906920/clients/api/v1/suppliers/35906920/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders