Total revenue
1.10 Mn.
71 client authorities · paid between 2023 and 2026
Direct purchases
700,380 RON
276 purchases
Offline purchases
2,150 RON
4 purchases
Tenders
395,000 RON
1 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
36.0%
Main client: COMUNA CERVENIA
National median: 30.2%
Ranked 16,158 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CERVENIA CUI: 4568497 | — | — | 395,000 | 395,000 | 36.0% | 1.1% | 1 | 2024 |
| ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 | 314,580 | — | — | 314,580 | 28.7% | 0.3% | 6 | 2023–2024 |
| SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | 7,500 | — | — | 7,500 | 0.7% | 0.8% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA SFINTII CONSTANTIN SI ELENA CUI: 32113016 | 7,350 | — | — | 7,350 | 0.7% | 0.5% | 9 | 2025–2026 |
| SCOALA GIMNAZIALA NR 309 CUI: 32161560 | 7,200 | — | — | 7,200 | 0.7% | 1.6% | 7 | 2025–2026 |
| SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | 7,200 | — | — | 7,200 | 0.7% | 0.3% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA NR197 CUI: 32167270 | 7,200 | — | — | 7,200 | 0.7% | 0.3% | 6 | 2024–2026 |
| LICEUL TEORETIC MARIN PREDA CUI: 16218223 | 6,000 | 1,200 | — | 7,200 | 0.7% | 0.1% | 5 | 2024–2026 |
| COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | 7,200 | — | — | 7,200 | 0.7% | 0.1% | 5 | 2024–2026 |
| GRADINITA ZANA FLORILOR CUI: 4316023 | 6,950 | — | — | 6,950 | 0.6% | 0.2% | 5 | 2025–2026 |
| COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 | 6,650 | — | — | 6,650 | 0.6% | 0.1% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA NR 168 CUI: 32243288 | 6,650 | — | — | 6,650 | 0.6% | 0.2% | 4 | 2025–2026 |
| LICEUL TEORETIC EUGEN LOVINESCU CUI: 6905963 | 6,650 | — | — | 6,650 | 0.6% | 0.3% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA NR163 CUI: 32113024 | 6,650 | — | — | 6,650 | 0.6% | 0.2% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | 6,650 | — | — | 6,650 | 0.6% | 0.4% | 3 | 2025–2026 |
| LICEUL TEHNOLOGIC PETRU PONI CUI: 4316074 | 6,650 | — | — | 6,650 | 0.6% | 0.2% | 3 | 2025–2026 |
| GRADINITA NR246 CUI: 8808649 | 6,600 | — | — | 6,600 | 0.6% | 0.1% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA REGINA MARIA CUI: 32113105 | 6,400 | — | — | 6,400 | 0.6% | 0.1% | 4 | 2025–2026 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4267303 | 6,300 | — | — | 6,300 | 0.6% | 0.3% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA NR 169 CUI: 32167253 | 6,300 | — | — | 6,300 | 0.6% | 0.3% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 6,300 | — | — | 6,300 | 0.6% | 0.1% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA NR 161 CUI: 32167296 | 6,300 | — | — | 6,300 | 0.6% | 0.1% | 5 | 2024–2026 |
| COLEGIUL NATIONAL ELENA CUZA CUI: 4340358 | 6,300 | — | — | 6,300 | 0.6% | 0.2% | 4 | 2025–2026 |
| LICEUL SPECIAL PENTRU DEFICIENTI DE AUZ SFANTA MARIA CUI: 4316317 | 6,300 | — | — | 6,300 | 0.6% | 0.6% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | 6,300 | — | — | 6,300 | 0.6% | 0.2% | 4 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41194692 | DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 | 72263000-6 | 21.09.2026 | 5,250 |
| Contract object: generatorcbs-integrare | ||||
| DA40749599 | GRADINITA MAPN NR1 CUI: 33143600 | 72268000-1 | 02.07.2026 | 2,100 |
| Contract object: generatorcbs-basic | ||||
| DA40741926 | GRADINITA NR 208 CUI: 4364314 | 72268000-1 | 02.07.2026 | 1,800 |
| Contract object: generatorcbs-basic | ||||
| DA40604207 | GRADINITA NR 229 CUI: 4316309 | 72268000-1 | 11.06.2026 | 2,100 |
| Contract object: generatorcbs-basic | ||||
| DA40598924 | GRADINITA NR 210 CUI: 4340412 | 72268000-1 | 11.06.2026 | 2,100 |
| Contract object: generatorcbs-basic | ||||
| DA40523397 | GRADINITA NR246 CUI: 8808649 | 72268000-1 | 04.06.2026 | 2,100 |
| Contract object: servicii de furnizare de software | ||||
| DA40530363 | GRADINITA COLT DE RAI CUI: 31042510 | 72268000-1 | 03.06.2026 | 2,100 |
| Contract object: generatorcbs-basic | ||||
| DA40522332 | SCOALA GIMNAZIALA REGELE MIHAI I CUI: 32107855 | 72268000-1 | 02.06.2026 | 2,100 |
| Contract object: necesar servicii soft generator | ||||
| DA40522314 | GRADINITA NR209 CUI: 4316066 | 72268000-1 | 02.06.2026 | 2,100 |
| Contract object: generatorcbs-basic | ||||
| DA40522414 | GRADINITA DUMBRAVA MINUNILOR CUI: 31042529 | 72268000-1 | 02.06.2026 | 2,100 |
| Contract object: generatorcbs-basic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2645894 | LICEUL TEORETIC MARIN PREDA CUI: 16218223 | 72261000-2 | 31.12.2025 | 1,200 |
| Contract object: servicii de registratura electronica | ||||
| DAN2516738 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | 72268000-1 | 28.07.2025 | 300 |
| Contract object: servicii de utilizare (numar nelimitat de utilizatori), asistenta tehnica si mentenanta soft generator cbs in luna iunie | ||||
| DAN2516736 | SCOALA GIMNAZIALA NR 117 CUI: 32243784 | 72268000-1 | 28.07.2025 | 300 |
| Contract object: servicii de utilizare (numar nelimitat de utilizatori), asistenta tehnica si mentenanta soft generator cbs in luna mai | ||||
| DAN2474127 | SCOALA GIMNAZIALA NR 142 CUI: 32114127 | 72268000-1 | 10.06.2025 | 350 |
| Contract object: servicii de utilizare (numar nelimitat de utilizatori), asistenta tehnica si mentenanta soft generator cbs-full -luna mai 2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1112231 | COMUNA CERVENIA CUI: 4568497 | 72212517-6 | 17.10.2024 | 395,000 |
| Contract object: achizitie platforma web pentru digitalizarea serviciilor publice de catre comuna cervenia, judetul teleorman | ||||
- 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/36182418/api/v1/suppliers/36182418/revenue/api/v1/suppliers/36182418/scores/api/v1/suppliers/36182418/benchmarks/api/v1/red-flags/by-supplier/36182418/api/v1/suppliers/36182418/years/api/v1/suppliers/36182418/cpv/api/v1/suppliers/36182418/clients/api/v1/suppliers/36182418/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders