Total revenue
128,972 RON
7 client authorities · paid between 2018 and 2026
Direct purchases
128,972 RON
77 purchases
Offline purchases
0 RON
0 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 77,530 | — | — | 77,530 | 60.1% | 5.9% | 61 | 2021–2026 |
| AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | 49,020 | — | — | 49,020 | 38.0% | 0.1% | 8 | 2020–2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL ORASUL BOLDESTI-SCAENI CUI: 29002174 | 915 | — | — | 915 | 0.7% | 0.1% | 3 | 2023 |
| SPITALUL MUNICIPAL CAMPINA CUI: 2845818 | 600 | — | — | 600 | 0.5% | 0.0% | 1 | 2024 |
| MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 480 | — | — | 480 | 0.4% | 0.0% | 1 | 2021 |
| INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 344 | — | — | 344 | 0.3% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA NR2 ORASUL BOLDESTI-SCAENI CUI: 28973284 | 83 | — | — | 83 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41097885 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 30125100-2 | 02.09.2026 | 764 |
| Contract object: toner canon lbp 852cx negru - 7000 pag,drum unit 3335:toner 3335;drum unit km/brother dr3100/3200 | ||||
| DA41097651 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 31682530-4 | 02.09.2026 | 122 |
| Contract object: sursa de alimentare in comutatie 12vcc 20ah protectie la supraincalzire -director lttd | ||||
| DA40405083 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 30213100-6 | 15.05.2026 | 2,060 |
| Contract object: laptop acer 15.6 asp go 15 ag15, fhd ips,i5 gen13,16gb ddr,512gb ssd - contabilitate | ||||
| DA40402543 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 30192113-6 | 15.05.2026 | 853 |
| Contract object: original brother lc462xl yellow,cyan,magenta+black ; toner xerox 3025; toner xerox 3215 | ||||
| DA40282326 | AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | 50323000-5 | 30.04.2026 | 10,640 |
| Contract object: servicii de reparare si intretinere a echipamentelor informatice | ||||
| DA40282825 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 50323000-5 | 29.04.2026 | 9,200 |
| Contract object: servicii de reparare si intretinere a echipamentelor tip tehnica de calcul pentru 8 luni | ||||
| DA40081147 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 30237000-9 | 26.03.2026 | 434 |
| Contract object: hub usb 3.0 4 porturi ,licenta win +office permanent,tastatura orig laptop hp pb 350 g1 cu rama | ||||
| DA39775529 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 31681000-3 | 04.02.2026 | 170 |
| Contract object: canal cablu adeziv 12x12mm 2m,memorie externa goodram 32gb usb 2.0 negru,memorie externa, | ||||
| DA39775306 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 30125100-2 | 04.02.2026 | 961 |
| Contract object: cartus toner xerox 3020 ; cartus brother multipack lc-462xl(bk,c,y,m) | ||||
| DA39618997 | LICEUL TEHNOLOGIC TEODOR DIAMANT ORASUL BOLDESTI-SCAENI CUI: 29006419 | 50323000-5 | 06.01.2026 | 3,150 |
| Contract object: servicii de reparare si intretinere a echipamentelor tip tehnica de calcul act ad.3 luni | ||||
- 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/36009582/api/v1/suppliers/36009582/revenue/api/v1/suppliers/36009582/scores/api/v1/suppliers/36009582/benchmarks/api/v1/red-flags/by-supplier/36009582/api/v1/suppliers/36009582/years/api/v1/suppliers/36009582/cpv/api/v1/suppliers/36009582/clients/api/v1/suppliers/36009582/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders