Total revenue
702,448 RON
61 client authorities · paid between 2018 and 2026
Direct purchases
659,767 RON
245 purchases
Offline purchases
42,681 RON
29 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
16.9%
Main client: SCOALA GIMNAZIALA NR2
National median: 30.2%
Ranked 34,219 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 1 largest CPV groups, out of 1; 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 NR2 CUI: 17466804 | 103,881 | 14,731 | — | 118,612 | 16.9% | 2.7% | 39 | 2020–2026 |
| SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 57,993 | — | — | 57,993 | 8.3% | 0.4% | 15 | 2020–2026 |
| LICEUL CAROL I BICAZ CUI: 2614465 | 54,588 | — | — | 54,588 | 7.8% | 2.3% | 16 | 2020–2026 |
| SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | 27,000 | — | — | 27,000 | 3.8% | 1.9% | 10 | 2020–2026 |
| UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | 24,142 | — | — | 24,142 | 3.4% | 0.3% | 7 | 2020–2023 |
| SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | 22,566 | — | — | 22,566 | 3.2% | 3.1% | 13 | 2020–2026 |
| SCOALA GIMNAZIALA NR8 CUI: 17954406 | 22,074 | — | — | 22,074 | 3.1% | 1.1% | 10 | 2023–2026 |
| SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | 20,876 | — | — | 20,876 | 3.0% | 0.9% | 11 | 2020–2026 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | 19,120 | — | — | 19,120 | 2.7% | 0.6% | 15 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710 | 16,615 | — | — | 16,615 | 2.4% | 2.2% | 6 | 2022–2026 |
| COMPANIA JUDETEANA APA SERV SA CUI: 15346437 | 16,560 | — | — | 16,560 | 2.4% | 0.0% | 1 | 2018 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 16,550 | — | 16,550 | 2.4% | 0.0% | 3 | 2020–2026 |
| SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | 15,720 | — | — | 15,720 | 2.2% | 0.8% | 7 | 2022–2026 |
| SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | 15,340 | — | — | 15,340 | 2.2% | 2.7% | 8 | 2020–2025 |
| COMUNA TASCA CUI: 2614457 | 15,000 | — | — | 15,000 | 2.1% | 0.1% | 2 | 2020 |
| SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | 12,771 | 2,128 | — | 14,899 | 2.1% | 1.2% | 8 | 2020–2026 |
| COMUNA PASTRAVENI CUI: 2614201 | 10,590 | 3,495 | — | 14,085 | 2.0% | 0.0% | 4 | 2022–2026 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 | 13,727 | — | — | 13,727 | 2.0% | 0.0% | 2 | 2020 |
| SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | 12,700 | — | — | 12,700 | 1.8% | 1.4% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | 12,530 | — | — | 12,530 | 1.8% | 0.7% | 5 | 2020–2026 |
| SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | 12,100 | — | — | 12,100 | 1.7% | 0.3% | 6 | 2020–2026 |
| SCOALA GIMNAZIALANR1COMUNA BICAZU ARDELEAN CUI: 17355377 | 11,760 | — | — | 11,760 | 1.7% | 1.8% | 7 | 2020–2026 |
| ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 11,600 | — | — | 11,600 | 1.7% | 0.0% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA - DULCESTI CUI: 18042122 | 9,590 | — | — | 9,590 | 1.4% | 1.3% | 7 | 2020–2026 |
| ORASUL BICAZ CUI: 2614392 | 7,621 | — | — | 7,621 | 1.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA41267063 | SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 90921000-9 | 28.09.2026 | 6,089 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||
| DA41211257 | ACADEMIA NATIONALA DE MUZICA GHEORGHE DIMA DIN CLUJ - NAPOCA CUI: 4722471 | 90921000-9 | 21.09.2026 | 2,000 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||
| DA41139983 | SCOALA GIMNAZIALA CONSTANTIN PANTIRU GRINTIES CUI: 17537646 | 90921000-9 | 11.09.2026 | 2,480 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
| DA41141763 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | 90921000-9 | 10.09.2026 | 2,080 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||
| DA41139487 | SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 | 90921000-9 | 10.09.2026 | 2,500 |
| Contract object: servicii dezinfecte dezinsectie deratizare septembrie 2026 | ||||
| DA41146148 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | 90921000-9 | 10.09.2026 | 2,580 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||
| DA41135065 | SCOALA GIMNAZIALA - DULCESTI CUI: 18042122 | 90921000-9 | 09.09.2026 | 1,980 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||
| DA41102655 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | 90921000-9 | 04.09.2026 | 2,550 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||
| DA41112977 | SCOALA GIMNAZIALA COMUNA HANGU CUI: 18102933 | 90921000-9 | 04.09.2026 | 2,400 |
| Contract object: servicii de dezinsectie, dezinfectie si deratizare | ||||
| DA41102811 | LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249 | 90921000-9 | 03.09.2026 | 4,000 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867860 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90921000-9 | 30.09.2026 | 9,350 |
| Contract object: ds nt servicii de dezinfectie, dezinsectie si deratizare | ||||
| DAN2743415 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | 90921000-9 | 29.04.2026 | 670 |
| Contract object: dezinfectie | ||||
| DAN2485034 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | 90921000-9 | 24.06.2025 | 998 |
| Contract object: servicii dezinfectie | ||||
| DAN2407263 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | 90921000-9 | 18.03.2025 | 1,000 |
| Contract object: servicii dezinfectie | ||||
| DAN2388858 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | 90921000-9 | 21.02.2025 | 3,072 |
| Contract object: servicii dezinfectie si dezinsectie | ||||
| DAN2140044 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | 90921000-9 | 26.03.2024 | 512 |
| Contract object: dezinfectie caz scarlatina | ||||
| DAN1988560 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90923000-3 | 28.08.2023 | 6,000 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare (ddd) ds neamt | ||||
| DAN1943551 | COMUNA PASTRAVENI CUI: 2614201 | 90921000-9 | 21.06.2023 | 3,495 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||
| DAN1931127 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | 90921000-9 | 30.05.2023 | 900 |
| Contract object: dezinfecie sali de clasa | ||||
| DAN1898043 | SCOALA GIMNAZIALA NR2 CUI: 17466804 | 90921000-9 | 07.04.2023 | 470 |
| Contract object: dezinfectie sala clasa | ||||
- 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/37488874/api/v1/suppliers/37488874/revenue/api/v1/suppliers/37488874/scores/api/v1/suppliers/37488874/benchmarks/api/v1/red-flags/by-supplier/37488874/api/v1/suppliers/37488874/years/api/v1/suppliers/37488874/cpv/api/v1/suppliers/37488874/clients/api/v1/suppliers/37488874/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders