Total revenue
102,852 RON
23 client authorities · paid between 2018 and 2026
Direct purchases
99,606 RON
52 purchases
Offline purchases
3,246 RON
14 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
39.6%
Main client: SCOALA GIMNAZIALA KOS KAROLY
National median: 30.2%
Ranked 13,751 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 3 largest CPV groups, out of 3; 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 KOS KAROLY CUI: 12789782 | 40,686 | — | — | 40,686 | 39.6% | 1.6% | 8 | 2020–2026 |
| LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 12,320 | — | — | 12,320 | 12.0% | 0.2% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 | 8,091 | — | — | 8,091 | 7.9% | 0.1% | 3 | 2018–2020 |
| LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 7,215 | — | — | 7,215 | 7.0% | 0.2% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 6,854 | — | — | 6,854 | 6.7% | 0.1% | 5 | 2018–2026 |
| COMUNA SUSENI CUI: 4367701 | 3,935 | — | — | 3,935 | 3.8% | 0.0% | 2 | 2024–2026 |
| TRIBUNALUL HARGHITA CUI: 4245542 | 3,700 | 233 | — | 3,933 | 3.8% | 0.1% | 5 | 2019–2024 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | 3,346 | — | — | 3,346 | 3.3% | 0.1% | 6 | 2018–2024 |
| SCOALA GIMNAZIALA FULOP ARON FELICENI CUI: 13378912 | 3,060 | — | — | 3,060 | 3.0% | 0.2% | 6 | 2018–2021 |
| COMUNA CIUMANI CUI: 4367922 | — | 1,820 | — | 1,820 | 1.8% | 0.0% | 10 | 2019–2025 |
| SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | 1,600 | — | — | 1,600 | 1.6% | 0.2% | 1 | 2023 |
| GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 1,584 | — | — | 1,584 | 1.5% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | 1,580 | — | — | 1,580 | 1.5% | 0.1% | 2 | 2019–2024 |
| LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 | 1,300 | — | — | 1,300 | 1.3% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | 904 | — | — | 904 | 0.9% | 0.1% | 2 | 2023–2026 |
| SCOALA GIMNAZIALA TEODOR CHINDEA CUI: 12789790 | 840 | — | — | 840 | 0.8% | 0.3% | 1 | 2024 |
| LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 | 740 | — | — | 740 | 0.7% | 0.0% | 1 | 2024 |
| CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | — | 649 | — | 649 | 0.6% | 0.0% | 1 | 2020 |
| CRESA MUNICIPALA GHEORGHENI CUI: 14274553 | 465 | 99 | — | 564 | 0.6% | 0.1% | 3 | 2019–2021 |
| SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | 486 | — | — | 486 | 0.5% | 0.0% | 1 | 2018 |
| MUNICIPIUL TOPLITA CUI: 4245178 | 480 | — | — | 480 | 0.5% | 0.0% | 1 | 2018 |
| MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | — | 445 | — | 445 | 0.4% | 0.0% | 1 | 2023 |
| LICEUL MIRON CRISTEA CUI: 4367680 | 420 | — | — | 420 | 0.4% | 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 |
|---|---|---|---|---|
| DA41132145 | SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | 98312000-3 | 08.09.2026 | 264 |
| Contract object: servicii de curatare a materialelor textile | ||||
| DA40941541 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | 98312000-3 | 05.08.2026 | 8,662 |
| Contract object: servicii de curatare a materialelor textile | ||||
| DA40887421 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 98312000-3 | 27.07.2026 | 1,420 |
| Contract object: pachet spalare covoare | ||||
| DA40776140 | GRADINITA ESZTERLANC ODORHEIU SECUIESC CUI: 4367485 | 98312000-3 | 07.07.2026 | 1,584 |
| Contract object: servicii de spalare | ||||
| DA40775172 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 98312000-3 | 07.07.2026 | 6,050 |
| Contract object: spalare covoare | ||||
| DA40514387 | SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 98312000-3 | 29.05.2026 | 1,000 |
| Contract object: pachet- contract de prestari de servicii | ||||
| DA40493448 | COMUNA SUSENI CUI: 4367701 | 98312000-3 | 28.05.2026 | 2,875 |
| Contract object: spalare mocheta din cladirea after school si spalare si calcare draperii din caminul cultural suseni | ||||
| DA39085655 | LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 | 98312000-3 | 15.10.2025 | 6,815 |
| Contract object: pachet- spalare la 60 de grade , dezinfectare materiale din textile | ||||
| DA38536384 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 98312000-3 | 16.07.2025 | 6,270 |
| Contract object: pachet-spalare covoare | ||||
| DA38486746 | SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | 98312000-3 | 08.07.2025 | 7,990 |
| Contract object: servicii de curatare a materialelor textile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2562436 | COMUNA CIUMANI CUI: 4367922 | 98310000-9 | 01.10.2025 | 126 |
| Contract object: servicii de spalatorie | ||||
| DAN2421621 | COMUNA CIUMANI CUI: 4367922 | 98310000-9 | 02.04.2025 | 162 |
| Contract object: servicii de spalare a perdelelor si lenjeriilor de pat | ||||
| DAN2035023 | COMUNA CIUMANI CUI: 4367922 | 98310000-9 | 31.10.2023 | 173 |
| Contract object: spalare perdele si lenjerii de pat | ||||
| DAN1977905 | MUZEUL ORASENESC TARISZNYAS MARTON CUI: 9500042 | 98310000-9 | 06.08.2023 | 445 |
| Contract object: presatir sevicii de spaltorie | ||||
| DAN1927572 | COMUNA CIUMANI CUI: 4367922 | 98310000-9 | 24.05.2023 | 260 |
| Contract object: spalare perdele si lenjerii de pat | ||||
| DAN1799062 | COMUNA CIUMANI CUI: 4367922 | 98310000-9 | 21.11.2022 | 309 |
| Contract object: spalare-calcare textile | ||||
| DAN1420796 | COMUNA CIUMANI CUI: 4367922 | 50112300-6 | 16.02.2021 | 146 |
| Contract object: spalare textile | ||||
| DAN1402325 | CENTRUL CULTURAL GHEORGHENI CUI: 14818973 | 90919200-4 | 13.01.2021 | 649 |
| Contract object: curatare mochete si covoare | ||||
| DAN1329080 | TRIBUNALUL HARGHITA CUI: 4245542 | 98312000-3 | 25.08.2020 | 233 |
| Contract object: spalare-curatare perdele verticale | ||||
| DAN1284485 | COMUNA CIUMANI CUI: 4367922 | 50112300-6 | 26.05.2020 | 87 |
| Contract object: spalare perdele si lenjerii de pat pentru comuna ciumani | ||||
- 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/37299115/api/v1/suppliers/37299115/revenue/api/v1/suppliers/37299115/scores/api/v1/suppliers/37299115/benchmarks/api/v1/red-flags/by-supplier/37299115/api/v1/suppliers/37299115/years/api/v1/suppliers/37299115/cpv/api/v1/suppliers/37299115/clients/api/v1/suppliers/37299115/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders