Total revenue
3.95 Mn.
47 client authorities · paid between 2018 and 2026
Direct purchases
3.81 Mn.
184 purchases
Offline purchases
138,476 RON
6 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
11.6%
Main client: LICEUL TEORETIC PECIU-NOU
National median: 30.2%
Ranked 38,429 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
#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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC PECIU-NOU CUI: 4638223 | 459,492 | — | — | 459,492 | 11.6% | 10.2% | 54 | 2019–2026 |
| SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 | 381,140 | — | — | 381,140 | 9.7% | 11.5% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | 283,504 | — | — | 283,504 | 7.2% | 9.6% | 12 | 2023–2026 |
| COMUNA BANLOC CUI: 4357996 | 234,853 | — | — | 234,853 | 6.0% | 0.6% | 3 | 2025 |
| COMUNA TRAIAN VUIA CUI: 4357848 | 218,000 | — | — | 218,000 | 5.5% | 0.6% | 2 | 2024 |
| SCOALA GIMNAZIALARUDOLF WALTHER CUI: 29107570 | 164,658 | — | — | 164,658 | 4.2% | 29.0% | 5 | 2023–2024 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 140,000 | — | — | 140,000 | 3.5% | 0.1% | 2 | 2018 |
| INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | 131,836 | 4,850 | — | 136,686 | 3.5% | 1.5% | 9 | 2023–2026 |
| SCOALA GIMNAZIALA VARIAS CUI: 29100431 | 133,000 | — | — | 133,000 | 3.4% | 11.3% | 1 | 2026 |
| SCOALA GIMNAZIALA COMUNA GIERA CUI: 29156653 | 131,937 | — | — | 131,937 | 3.3% | 9.3% | 8 | 2023–2025 |
| SCOALA GIMNAZIALA CUI: 29123567 | 130,468 | — | — | 130,468 | 3.3% | 8.9% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390 | 96,000 | 33,126 | — | 129,126 | 3.3% | 13.3% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA CUI: 29110117 | 111,500 | 15,000 | — | 126,500 | 3.2% | 25.3% | 4 | 2024–2026 |
| COMUNA MARGA CUI: 3227483 | 118,000 | — | — | 118,000 | 3.0% | 0.6% | 1 | 2024 |
| COMUNA RUSCA MONTANA CUI: 3227610 | 110,560 | — | — | 110,560 | 2.8% | 0.4% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 15 CUI: 29110915 | 95,820 | — | — | 95,820 | 2.4% | 4.2% | 14 | 2022–2026 |
| ASOCIATIA GRUPUL DE ACTIUNE LOCALA FREIDORF CUI: 38539569 | 95,239 | — | — | 95,239 | 2.4% | 8.2% | 3 | 2019–2021 |
| COMUNA GIERA CUI: 4483684 | 91,000 | — | — | 91,000 | 2.3% | 0.3% | 1 | 2024 |
| COMUNA MEHADICA CUI: 3227513 | — | 85,500 | — | 85,500 | 2.2% | 0.5% | 1 | 2024 |
| LICEUL TEOLOGIC PENTICOSTALLOGOS CUI: 29126164 | 81,368 | — | — | 81,368 | 2.1% | 2.5% | 7 | 2022–2025 |
| COMUNA DALBOSET CUI: 3227750 | 72,688 | — | — | 72,688 | 1.8% | 0.4% | 1 | 2024 |
| SCOALA GIMNAZIALA CUI: 29122090 | 66,000 | — | — | 66,000 | 1.7% | 8.1% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | 60,592 | — | — | 60,592 | 1.5% | 7.2% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA ANGHEL SALIGNY BANLOC CUI: 29135251 | 47,673 | — | — | 47,673 | 1.2% | 4.1% | 4 | 2023–2024 |
| SCOALA GIMNAZIALA COMUNA CHEVERESUL MARE CUI: 29147132 | 40,697 | — | — | 40,697 | 1.0% | 4.7% | 4 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41255984 | COMUNA GIARMATA CUI: 6049470 | 72415000-2 | 24.09.2026 | 8,264 |
| Contract object: servicii gazduire domeniu online primarie | ||||
| DA41160787 | SCOALA GIMNAZIALA COMUNA MASLOC CUI: 29083519 | 31224810-3 | 14.09.2026 | 3,135 |
| Contract object: prelungitoare | ||||
| DA40983292 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | 30199000-0 | 12.08.2026 | 25,438 |
| Contract object: pachet materiale intretinere | ||||
| DA40943964 | ORASUL RECAS CUI: 2512589 | 30232110-8 | 06.08.2026 | 14,943 |
| Contract object: achizitie imprimanta kyocera taskalfa mz2501ci | ||||
| DA40886599 | SCOALA GIMNAZIALA CUI: 29143424 | 30199000-0 | 28.07.2026 | 17,000 |
| Contract object: alte bunurii si servicii | ||||
| DA40868070 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | 39831240-0 | 23.07.2026 | 8,950 |
| Contract object: materiale curatenie | ||||
| DA40868140 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | 39295200-8 | 23.07.2026 | 2,000 |
| Contract object: materiale functionare | ||||
| DA40868190 | LICEUL TEORETIC PECIU-NOU CUI: 4638223 | 44192000-2 | 23.07.2026 | 5,694 |
| Contract object: materiale functionare | ||||
| DA40788708 | SCOALA GIMNAZIALA CUI: 29123567 | 79311100-8 | 09.07.2026 | 45,000 |
| Contract object: servicii de dezvoltare curiculara | ||||
| DA40789131 | SCOALA GIMNAZIALA COMUNA SARAVALE CUI: 29161935 | 79311100-8 | 08.07.2026 | 45,000 |
| Contract object: servicii de dezvoltare curiculara pentru scoala gimnaziala comuna saravale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2822318 | SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390 | 72513000-4 | 01.08.2026 | 33,000 |
| Contract object: premii pnras | ||||
| DAN2822317 | SCOALA GIMNAZIALA BETHAUSEN CUI: 29116390 | 44192000-2 | 01.08.2026 | 126 |
| Contract object: materiale foisor | ||||
| DAN2802063 | SCOALA GIMNAZIALA CUI: 29110117 | 48190000-6 | 07.07.2026 | 15,000 |
| Contract object: produse de dotare cu materiale didactice si educationale | ||||
| DAN2633819 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | 98390000-3 | 17.12.2025 | 1,940 |
| Contract object: pachet servicii smtp mail server | ||||
| DAN2488432 | INSPECTORATUL SCOLAR JUDETEAN TIMIS CUI: 4483439 | 98390000-3 | 26.06.2025 | 2,910 |
| Contract object: servicii de acces pachet smtp mail server cu 50 000 emailuri/luna | ||||
| DAN2467564 | COMUNA MEHADICA CUI: 3227513 | 30213100-6 | 30.05.2025 | 85,500 |
| Contract object: produse | ||||
- 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/36214730/api/v1/suppliers/36214730/revenue/api/v1/suppliers/36214730/scores/api/v1/suppliers/36214730/benchmarks/api/v1/red-flags/by-supplier/36214730/api/v1/suppliers/36214730/years/api/v1/suppliers/36214730/cpv/api/v1/suppliers/36214730/clients/api/v1/suppliers/36214730/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders