Total revenue
772,626 RON
14 client authorities · paid between 2018 and 2026
Direct purchases
719,120 RON
70 purchases
Offline purchases
53,506 RON
18 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
78.0%
Main client: SCOALA GIMNAZIALA NR 183
National median: 30.2%
Ranked 1,795 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 12 largest CPV groups, out of 19; the other 7 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 NR 183 CUI: 20745710 | 550,190 | 52,306 | — | 602,496 | 78.0% | 2.9% | 44 | 2023–2026 |
| SCOALA GIMNAZIALA NR 192 CUI: 20769239 | 104,714 | — | — | 104,714 | 13.6% | 1.0% | 11 | 2023–2026 |
| INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 | 21,190 | — | — | 21,190 | 2.7% | 0.4% | 5 | 2018–2019 |
| SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | 15,170 | — | — | 15,170 | 2.0% | 0.1% | 10 | 2019–2026 |
| GRADINITA NR52 CUI: 4192693 | 7,350 | — | — | 7,350 | 1.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 4,800 | 1,200 | — | 6,000 | 0.8% | 0.0% | 5 | 2019–2024 |
| SCOALA GIMNAZIALA PETRE GHELMEZ CUI: 24027259 | 3,600 | — | — | 3,600 | 0.5% | 0.0% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA NR 13 CUI: 20769328 | 2,656 | — | — | 2,656 | 0.3% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 2,400 | — | — | 2,400 | 0.3% | 0.0% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA NR 41 CUI: 24027216 | 2,000 | — | — | 2,000 | 0.3% | 0.0% | 2 | 2019 |
| GRADINITA NR 44 CUI: 20769263 | 1,600 | — | — | 1,600 | 0.2% | 0.0% | 1 | 2022 |
| COLEGIUL TEHNIC IULIU MANIU CUI: 4316058 | 1,450 | — | — | 1,450 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 1,200 | — | — | 1,200 | 0.2% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA URUGUAY CUI: 20745779 | 800 | — | — | 800 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA40838394 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 30232110-8 | 16.07.2026 | 48,760 |
| Contract object: multifunctional a3, laser color, dadf, piedestal, wireless, lan, set cartuse incluse- pnras | ||||
| DA40838431 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 39162110-9 | 16.07.2026 | 49,920 |
| Contract object: set complet rechizite scolare gimnaziu- pnras | ||||
| DA40761359 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 80533200-1 | 06.07.2026 | 24,000 |
| Contract object: curs robotica pentru elevi invatamant primar | ||||
| DA40658378 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | 79822500-7 | 18.06.2026 | 2,562 |
| Contract object: servicii dtp - concept grafic, machetare, tehnoredactare | ||||
| DA40658429 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | 79823000-9 | 18.06.2026 | 1,580 |
| Contract object: diplome | ||||
| DA40522539 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 72413000-8 | 01.06.2026 | 28,700 |
| Contract object: servicii dezvoltare web si software tipizate scolare gimnaziu | ||||
| DA40522540 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 31711310-9 | 01.06.2026 | 23,100 |
| Contract object: servicii administrare si mentenanta sistem electronic de pontaj | ||||
| DA40522541 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 48780000-9 | 01.06.2026 | 17,500 |
| Contract object: sistem digital pentru gestionarea si optimizarea resurselor educationale | ||||
| DA40386017 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | 79822500-7 | 13.05.2026 | 2,562 |
| Contract object: servicii dtp - concept grafic, machetare, tehnoredactare | ||||
| DA40381393 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | 79823000-9 | 13.05.2026 | 4,880 |
| Contract object: caiet desen a5 personalizat clasa pregatitoare 16 file | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864566 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 22810000-1 | 25.09.2026 | 1,923 |
| Contract object: carnet elev, registre etc | ||||
| DAN2784263 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 79823000-9 | 18.06.2026 | 1,472 |
| Contract object: diverse diplome personalizate- pliant a4 | ||||
| DAN2784246 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 72261000-2 | 18.06.2026 | 4,100 |
| Contract object: servicii de dezvoltare web si software | ||||
| DAN2784245 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 72261000-2 | 18.06.2026 | 2,500 |
| Contract object: servicii sistem digital - mai | ||||
| DAN2784243 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 72261000-2 | 18.06.2026 | 3,300 |
| Contract object: servicii adm si mentenanta pontaj electronic | ||||
| DAN2467604 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 48780000-9 | 31.05.2025 | 4,800 |
| Contract object: sistem digital pentru gestionarea resurselor - act aditional ian-aprilie 2025. | ||||
| DAN2467603 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 31711310-9 | 31.05.2025 | 10,000 |
| Contract object: servicii administrare si mentenanta sistem electronic de pontaj- act aditional ian-april 2025 | ||||
| DAN2467602 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 72413000-8 | 31.05.2025 | 13,200 |
| Contract object: servicii dezvoltare web si software tipizate scolare<br>gimnaziu- act aditional ian-aprilie 2025. | ||||
| DAN2265201 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 19513200-7 | 13.09.2024 | 563 |
| Contract object: banner outdoor scoala de vara | ||||
| DAN2265200 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 19513200-7 | 13.09.2024 | 563 |
| Contract object: banner outdoor gradinita de vacanta | ||||
- 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/36519492/api/v1/suppliers/36519492/revenue/api/v1/suppliers/36519492/scores/api/v1/suppliers/36519492/benchmarks/api/v1/red-flags/by-supplier/36519492/api/v1/suppliers/36519492/years/api/v1/suppliers/36519492/cpv/api/v1/suppliers/36519492/clients/api/v1/suppliers/36519492/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders