Total revenue
14.74 Mn.
210 client authorities · paid between 2018 and 2026
Direct purchases
834,114 RON
298 purchases
Offline purchases
12,451 RON
21 purchases
Tenders
13.89 Mn.
8 contracts
Won without competition
0.0%
0 of 10 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
11.6%
1 of 10 lots
National rate: 1.2%
Ranked 998 of 6,155
Dependence on the main client
94.3%
Main client: CENTRUL NATIONAL DE EVALUARE SI EXAMINARE
National median: 30.2%
Ranked 292 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 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL NATIONAL DE EVALUARE SI EXAMINARE Indicator #04 flags the pair — see the case CUI: 26311639 | — | — | 13,890,381 | 13,890,381 | 94.3% | 33.7% | 8 | 2019–2020 |
| LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | 59,878 | — | — | 59,878 | 0.4% | 0.7% | 2 | 2024–2025 |
| LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 | 49,812 | — | — | 49,812 | 0.3% | 0.3% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 4543948 | 41,217 | — | — | 41,217 | 0.3% | 1.2% | 4 | 2023–2025 |
| LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | 28,166 | — | — | 28,166 | 0.2% | 0.4% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | 25,076 | — | — | 25,076 | 0.2% | 1.3% | 1 | 2025 |
| SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | 22,889 | — | — | 22,889 | 0.2% | 0.2% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | 18,172 | — | — | 18,172 | 0.1% | 1.1% | 4 | 2022–2024 |
| SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | 15,483 | — | — | 15,483 | 0.1% | 0.9% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA CIURILA CUI: 18017102 | 15,365 | — | — | 15,365 | 0.1% | 1.0% | 1 | 2025 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | 14,109 | — | — | 14,109 | 0.1% | 0.5% | 8 | 2022–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 | 14,077 | — | — | 14,077 | 0.1% | 0.4% | 5 | 2021–2026 |
| LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | 13,623 | — | — | 13,623 | 0.1% | 0.4% | 1 | 2024 |
| LICEUL TEORETIC CARMEN SYLVA CUI: 4515646 | 12,617 | — | — | 12,617 | 0.1% | 0.3% | 1 | 2025 |
| COMUNA LUMINA CUI: 4671807 | 12,215 | — | — | 12,215 | 0.1% | 0.0% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | 12,009 | — | — | 12,009 | 0.1% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA SAT NEDELEA COMUNA ARICESTII RAHTIVANI CUI: 29006290 | 11,502 | — | — | 11,502 | 0.1% | 0.6% | 8 | 2022–2024 |
| LICEUL TEHNOLOGIC DIMITRIE CANTEMIR CUI: 28301097 | 11,223 | — | — | 11,223 | 0.1% | 0.3% | 1 | 2026 |
| SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | 11,149 | — | — | 11,149 | 0.1% | 0.5% | 1 | 2024 |
| SCOALA GIMNAZIALA CAMARASU CUI: 18001394 | 11,035 | — | — | 11,035 | 0.1% | 0.8% | 2 | 2025 |
| COMUNA JILAVA CUI: 4420791 | 10,933 | — | — | 10,933 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | 10,749 | — | — | 10,749 | 0.1% | 0.2% | 4 | 2022–2026 |
| COMUNA ADUNATI CUI: 2843248 | 10,470 | — | — | 10,470 | 0.1% | 0.0% | 5 | 2022–2026 |
| COMUNA BERCA CUI: 3662665 | 10,161 | — | — | 10,161 | 0.1% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA CAIANU CUI: 17996606 | 9,888 | — | — | 9,888 | 0.1% | 0.9% | 1 | 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 |
|---|---|---|---|---|
| DA41294175 | SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | 22111000-1 | 30.09.2026 | 3,961 |
| Contract object: pachet carti scolare | ||||
| DA41284484 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | 22111000-1 | 29.09.2026 | 4,458 |
| Contract object: pachet | ||||
| DA41279857 | GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 | 22111000-1 | 29.09.2026 | 1,514 |
| Contract object: material didactic | ||||
| DA41252329 | COMUNA ADUNATI CUI: 2843248 | 22111000-1 | 24.09.2026 | 984 |
| Contract object: auxiliare cl.ii 2026-2027 | ||||
| DA41237040 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | 22111000-1 | 22.09.2026 | 3,200 |
| Contract object: pachet carti | ||||
| DA41234215 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | 22111000-1 | 22.09.2026 | 3,851 |
| Contract object: pachet carti auxiliare pentru gpn nedelea si gpp aricesti | ||||
| DA41219889 | SCOALA GIMNAZIALA GROPENI CUI: 14348553 | 22111000-1 | 21.09.2026 | 1,622 |
| Contract object: pachet carti scolare | ||||
| DA41209152 | SCOALA GIMNAZIALA VACARENI CUI: 28643693 | 22111000-1 | 18.09.2026 | 492 |
| Contract object: .manual cls a 5-a. lb si literatura romana 13 buc | ||||
| DA41211312 | SCOALA GIMNAZIALA OSTROV CUI: 28675741 | 22111000-1 | 17.09.2026 | 851 |
| Contract object: pachet carti scolare | ||||
| DA41209496 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | 22111000-1 | 17.09.2026 | 7,761 |
| Contract object: pachet carti scolare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2783529 | LICEUL TEHNOLOGIC CRUCEA CUI: 29456693 | 39162110-9 | 18.06.2026 | 1,369 |
| Contract object: achizitie de caiet de exercitii gradinita | ||||
| DAN2671859 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 | 22110000-4 | 30.01.2026 | 102 |
| Contract object: manuale scolare | ||||
| DAN2623392 | SCOALA GIMNAZIALA COMUNA NADES CUI: 29034133 | 22112000-8 | 09.12.2025 | 500 |
| Contract object: manuale | ||||
| DAN2412043 | GRADINITA NR52 CUI: 4192693 | 39162000-5 | 24.03.2025 | 1,643 |
| Contract object: carti , caiete grupa precsolari | ||||
| DAN2408124 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | 22113000-5 | 19.03.2025 | 778 |
| Contract object: manuale scolare - biblioteca | ||||
| DAN2408120 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | 22113000-5 | 19.03.2025 | 370 |
| Contract object: manuale scolare - biblioteca | ||||
| DAN2408114 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | 22113000-5 | 19.03.2025 | 3,564 |
| Contract object: manuale scolare - biblioteca | ||||
| DAN2408109 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | 22113000-5 | 19.03.2025 | 370 |
| Contract object: manuale scolare - biblioteca | ||||
| DAN2233146 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 22110000-4 | 24.07.2024 | 343 |
| Contract object: carti tiparite | ||||
| DAN2088935 | BIBLIOTECA JUDETEANA VAURECHIA GALATI CUI: 3553285 | 22113000-5 | 11.01.2024 | 157 |
| Contract object: carti de biblioteca | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1028613 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | 22112000-8 | 04.02.2020 | 40,159,127 |
| Contract object: achizitia de manuale | ||||
- 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/37479264/api/v1/suppliers/37479264/revenue/api/v1/suppliers/37479264/scores/api/v1/suppliers/37479264/benchmarks/api/v1/red-flags/by-supplier/37479264/api/v1/suppliers/37479264/years/api/v1/suppliers/37479264/cpv/api/v1/suppliers/37479264/clients/api/v1/suppliers/37479264/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders