Total revenue
362,284 RON
127 client authorities · paid between 2018 and 2026
Direct purchases
357,844 RON
349 purchases
Offline purchases
4,440 RON
4 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
12.6%
Main client: LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS
National median: 30.2%
Ranked 37,784 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 8 largest CPV groups, out of 8; 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 SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | 45,449 | — | — | 45,449 | 12.6% | 1.0% | 36 | 2019–2026 |
| UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 | 40,285 | — | — | 40,285 | 11.1% | 0.6% | 12 | 2018–2023 |
| U M 0412 - SLOBOZIA CUI: 4231687 | 25,712 | — | — | 25,712 | 7.1% | 0.3% | 2 | 2019 |
| SCOALA DE PERFECTIONARE A PREGATIRII PERSONALULUI POLITIEI DE FRONTIERA CUI: 6752789 | 19,663 | — | — | 19,663 | 5.4% | 0.5% | 35 | 2019–2026 |
| SCOALA GIMNAZIALA COMUNA DANEASA CUI: 25534128 | 12,823 | — | — | 12,823 | 3.5% | 0.9% | 3 | 2025 |
| LICEUL TEHNOLOGIC HIRLAU CUI: 7685831 | 11,176 | — | — | 11,176 | 3.1% | 0.5% | 6 | 2024–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GIURGIU CUI: 9902350 | 10,845 | — | — | 10,845 | 3.0% | 0.0% | 4 | 2021–2022 |
| COMUNA VANATORI - NEAMT CUI: 2614279 | 9,151 | — | — | 9,151 | 2.5% | 0.0% | 15 | 2019–2026 |
| TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 7,101 | — | — | 7,101 | 2.0% | 0.1% | 17 | 2019–2025 |
| SCOALA GIMNAZIALA NICOLAE MISCHIE GODINESTI CUI: 29501336 | 6,692 | — | — | 6,692 | 1.9% | 1.6% | 1 | 2024 |
| SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 | 6,650 | — | — | 6,650 | 1.8% | 0.2% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA ULMI CUI: 29144063 | 6,521 | — | — | 6,521 | 1.8% | 0.7% | 2 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 | 5,470 | — | — | 5,470 | 1.5% | 0.2% | 5 | 2025 |
| AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | 3,887 | 1,075 | — | 4,962 | 1.4% | 0.2% | 16 | 2018–2025 |
| LICEUL JEAN BART CUI: 4321372 | 4,852 | — | — | 4,852 | 1.3% | 0.3% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA COMUNA RADOMIRESTI CUI: 25554389 | 4,835 | — | — | 4,835 | 1.3% | 0.7% | 1 | 2025 |
| SCOALA GIMNAZIALA SIEU CUI: 28356734 | 4,690 | — | — | 4,690 | 1.3% | 0.3% | 3 | 2021–2022 |
| UNITATEA MILITARA 0526 TGMURES CUI: 4322998 | 4,690 | — | — | 4,690 | 1.3% | 0.1% | 1 | 2026 |
| UM 0849 SINAIA CUI: 18168784 | 4,539 | — | — | 4,539 | 1.3% | 0.1% | 2 | 2026 |
| UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | 4,184 | — | — | 4,184 | 1.2% | 0.1% | 1 | 2023 |
| JUDETUL CALARASI CUI: 4294030 | 4,099 | — | — | 4,099 | 1.1% | 0.0% | 14 | 2018–2020 |
| LICEUL TEHNOLOGIC PETRE P CARP TIBANESTI CUI: 17145464 | 3,828 | — | — | 3,828 | 1.1% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | 3,578 | — | — | 3,578 | 1.0% | 0.1% | 3 | 2025–2026 |
| LICEUL REGINA MARIA CUI: 3860425 | 3,479 | — | — | 3,479 | 1.0% | 0.1% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 | 3,153 | — | — | 3,153 | 0.9% | 0.3% | 2 | 2021–2022 |
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 |
|---|---|---|---|---|
| DA41301868 | LICEUL JEAN BART CUI: 4321372 | 30125100-2 | 30.09.2026 | 2,000 |
| Contract object: fk-6115 fuser unit (fk6115, 302p193040) | ||||
| DA41253955 | SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 30125100-2 | 24.09.2026 | 597 |
| Contract object: cuptor (unitate fuser) premium (100k) canon rm1-6406-000 fuser unit 220v | ||||
| DA41237241 | UM 0849 SINAIA CUI: 18168784 | 30125100-2 | 22.09.2026 | 1,722 |
| Contract object: produse cf. comanda rep26016240 | ||||
| DA41229995 | COLEGIUL NATIONALVLAICU VODA CUI: 5010072 | 30125100-2 | 21.09.2026 | 370 |
| Contract object: pachet cartus cerneala epson wf c5890 | ||||
| DA41154872 | LICEUL TEHNOLOGIC TOPRAISAR CUI: 29481433 | 30125100-2 | 10.09.2026 | 605 |
| Contract object: produse cf. comanda rep26016195 | ||||
| DA41147905 | UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 | 30125100-2 | 09.09.2026 | 142 |
| Contract object: toner compatibil (3.5k) hp 30x black (cf230x) | ||||
| DA41135862 | LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 | 30125100-2 | 08.09.2026 | 1,025 |
| Contract object: tonere | ||||
| DA41134193 | SCOALA GIMNAZIALA PICTOR NICOLAE GRIGORESCU TITU CUI: 29139989 | 30125100-2 | 08.09.2026 | 736 |
| Contract object: produse conform comanda rep26016138 | ||||
| DA41134051 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | 30125100-2 | 08.09.2026 | 3,141 |
| Contract object: toner compatibil black lexmark 20n20k0 (1.5k) | ||||
| DA41040081 | URBIS SERVCONSTRUCT SRL CUI: 26454388 | 30190000-7 | 24.08.2026 | 78 |
| Contract object: toner compatibil (1k) hp 44a black (cf244a, hp44a) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2399575 | INSPECTORATUL TERITORIAL DE MUNCA HARGHITA CUI: 12318270 | 30125110-5 | 07.03.2025 | 476 |
| Contract object: tonere | ||||
| DAN2294557 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | 30125000-1 | 18.10.2024 | 925 |
| Contract object: unitate cilindru pentru imprimanta | ||||
| DAN1807642 | UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 | 30125100-2 | 07.12.2022 | 2,889 |
| Contract object: pachet tonere compatibile | ||||
| DAN1505228 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | 30125100-2 | 23.07.2021 | 150 |
| Contract object: cartuse cu toner imprimante | ||||
- 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/36932285/api/v1/suppliers/36932285/revenue/api/v1/suppliers/36932285/scores/api/v1/suppliers/36932285/benchmarks/api/v1/red-flags/by-supplier/36932285/api/v1/suppliers/36932285/years/api/v1/suppliers/36932285/cpv/api/v1/suppliers/36932285/clients/api/v1/suppliers/36932285/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders