Total revenue
559,552 RON
52 client authorities · paid between 2018 and 2025
Direct purchases
478,386 RON
156 purchases
Offline purchases
81,166 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
23.7%
Main client: SCOALA GIMNAZIALA OBREJITA
National median: 30.2%
Ranked 27,407 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA OBREJITA CUI: 23815933 | 132,350 | — | — | 132,350 | 23.7% | 14.7% | 7 | 2019–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 79,456 | — | 79,456 | 14.2% | 0.0% | 4 | 2022–2025 |
| COMUNA GUGESTI CUI: 4297800 | 79,347 | — | — | 79,347 | 14.2% | 0.2% | 7 | 2019–2024 |
| COMUNA OBREJITA CUI: 16332383 | 49,888 | — | — | 49,888 | 8.9% | 0.8% | 1 | 2020 |
| SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | 29,515 | — | — | 29,515 | 5.3% | 1.0% | 6 | 2019–2025 |
| UNITATEA MILITARA NR01517 CUI: 4447371 | 25,846 | — | — | 25,846 | 4.6% | 1.0% | 6 | 2019–2024 |
| SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 | 15,100 | — | — | 15,100 | 2.7% | 3.1% | 4 | 2018–2023 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 | 12,540 | — | — | 12,540 | 2.2% | 0.3% | 8 | 2020–2025 |
| SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | 11,735 | — | — | 11,735 | 2.1% | 0.1% | 7 | 2018–2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 9,000 | — | — | 9,000 | 1.6% | 0.0% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA GAGESTI CUI: 28068618 | 8,080 | — | — | 8,080 | 1.4% | 0.4% | 4 | 2022–2025 |
| ORASUL PANCIU CUI: 4447320 | 8,030 | — | — | 8,030 | 1.4% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | 7,100 | — | — | 7,100 | 1.3% | 0.4% | 3 | 2018–2025 |
| SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | 6,800 | — | — | 6,800 | 1.2% | 0.6% | 4 | 2020–2025 |
| SCOALA GIMNAZIALA VULTURU CUI: 28082973 | 6,150 | — | — | 6,150 | 1.1% | 0.2% | 4 | 2022–2025 |
| COMUNA VULTURU CUI: 4298059 | 5,660 | — | — | 5,660 | 1.0% | 0.0% | 6 | 2019–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 3,640 | 1,710 | — | 5,350 | 1.0% | 0.0% | 5 | 2018–2020 |
| CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | 5,100 | — | — | 5,100 | 0.9% | 0.5% | 5 | 2022–2025 |
| SCOALA GIMNAZIALA CONSTANTIN IVANESCU COMUNA POSTA CALNAU CUI: 25229094 | 5,005 | — | — | 5,005 | 0.9% | 0.2% | 3 | 2023–2025 |
| COLEGIUL TEHNIC ION MINCU CUI: 4297894 | 4,994 | — | — | 4,994 | 0.9% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA FITIONESTI CUI: 28283039 | 4,200 | — | — | 4,200 | 0.8% | 2.0% | 4 | 2019–2025 |
| COMUNA GOLOGANU CUI: 16373340 | 3,826 | — | — | 3,826 | 0.7% | 0.0% | 6 | 2018–2025 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | 3,680 | — | — | 3,680 | 0.7% | 0.1% | 2 | 2024–2025 |
| COMUNA JITIA CUI: 4350696 | 3,640 | — | — | 3,640 | 0.7% | 0.0% | 5 | 2020–2025 |
| SCOALA GIMNAZIALA JITIA CUI: 22757567 | 3,162 | — | — | 3,162 | 0.6% | 0.5% | 3 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA39067967 | SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | 90915000-4 | 13.10.2025 | 3,400 |
| Contract object: servicii de curatare a cuptoarelor si a semineelo | ||||
| DA39068676 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | 90915000-4 | 13.10.2025 | 1,000 |
| Contract object: curatare cosuri fum | ||||
| DA39036079 | CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | 90915000-4 | 08.10.2025 | 1,100 |
| Contract object: servicii de curatare cosuri de fum clubul sportiv scolar focsani | ||||
| DA39012838 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | 90915000-4 | 06.10.2025 | 2,280 |
| Contract object: cumparare directa | ||||
| DA38988401 | SCOALA GIMNAZIALA FITIONESTI CUI: 28283039 | 90915000-4 | 01.10.2025 | 980 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor | ||||
| DA38938908 | COMUNA FITIONESTI CUI: 4447193 | 90915000-4 | 30.09.2025 | 400 |
| Contract object: servicii de curatare cosuri de fum primaria fitionesti | ||||
| DA38944351 | SCOALA GIMNAZIALA PROFGENERAL GHEORGHE GHEORGHIU GOLOGANU CUI: 26797890 | 90915000-4 | 29.09.2025 | 770 |
| Contract object: 90915000-4 servicii de curatare a cuptoarelor si a semineelor (rev.2) | ||||
| DA38956016 | AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 | 90915000-4 | 26.09.2025 | 2,280 |
| Contract object: servicii curatare cosuri de fum | ||||
| DA38913503 | COMUNA JITIA CUI: 4350696 | 90915000-4 | 22.09.2025 | 600 |
| Contract object: servicii de curatare cosuri de fum primaria jitia | ||||
| DA38907244 | SCOALA GIMNAZIALA JITIA CUI: 22757567 | 90915000-4 | 19.09.2025 | 700 |
| Contract object: servicii de curatare cosuri de la scoala jitia | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2605389 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50721000-5 | 17.11.2025 | 21,487 |
| Contract object: servicii de verificare, curatare si reparare cosuri de fum, sobe si centrale termice cu tiraj natural pentru subunitatile drdp constanta | ||||
| DAN2337173 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50721000-5 | 16.12.2024 | 20,741 |
| Contract object: serviciul de verificare, reparare si curatare cosuri de fum, sobe si centrale termice-drdp constata | ||||
| DAN2037062 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50721000-5 | 02.11.2023 | 17,684 |
| Contract object: servicii de verificare, curatare si reparare cosuri de fum, sobe, centrale termice cu tiraj natural pentru subunitatile drdp constanta | ||||
| DAN1834374 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50721000-5 | 05.01.2023 | 19,544 |
| Contract object: servicii de verificare, curatare si reparare cosuri de fum, sobe si centrale termice cu tiraj natural pentru subunitatile drdp constanta | ||||
| DAN1123575 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 44423740-0 | 04.07.2019 | 910 |
| Contract object: furnizare usite vizitare horn | ||||
| DAN1071809 | INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 50800000-3 | 14.02.2019 | 800 |
| Contract object: curatare cosuri fum | ||||
- 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/37278120/api/v1/suppliers/37278120/revenue/api/v1/suppliers/37278120/scores/api/v1/suppliers/37278120/benchmarks/api/v1/red-flags/by-supplier/37278120/api/v1/suppliers/37278120/years/api/v1/suppliers/37278120/cpv/api/v1/suppliers/37278120/clients/api/v1/suppliers/37278120/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders