Total revenue
683,520 RON
100 client authorities · paid between 2018 and 2026
Direct purchases
661,460 RON
185 purchases
Offline purchases
22,060 RON
8 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
10.7%
Main client: LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA
National median: 30.2%
Ranked 39,037 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 6 largest CPV groups, out of 6; 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 VASILE COCEA MOLDOVITA CUI: 4326701 | 73,250 | — | — | 73,250 | 10.7% | 1.8% | 5 | 2021–2024 |
| SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | 58,660 | — | — | 58,660 | 8.6% | 1.8% | 8 | 2018–2026 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 56,052 | — | — | 56,052 | 8.2% | 0.1% | 8 | 2018–2021 |
| SCOALA GIMNAZIALA COMUNA SATCHINEZ CUI: 29161943 | 31,764 | — | — | 31,764 | 4.7% | 1.3% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | 24,480 | — | — | 24,480 | 3.6% | 0.5% | 9 | 2018–2026 |
| LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | 17,811 | — | — | 17,811 | 2.6% | 0.7% | 7 | 2018–2024 |
| SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | 17,015 | — | — | 17,015 | 2.5% | 1.2% | 4 | 2018–2026 |
| SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | 16,680 | — | — | 16,680 | 2.4% | 0.7% | 7 | 2023–2026 |
| LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 15,160 | — | — | 15,160 | 2.2% | 0.3% | 2 | 2018–2026 |
| LICEUL TEHNOLOGIC I A RADULESCU POGONEANU ORAS POGOANELE CUI: 32417368 | 15,000 | — | — | 15,000 | 2.2% | 0.5% | 1 | 2025 |
| INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 | 14,276 | — | — | 14,276 | 2.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA STEFAN ISTRATE FARTANESTI CUI: 21886075 | 13,265 | — | — | 13,265 | 1.9% | 0.8% | 1 | 2025 |
| LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | 11,410 | 1,750 | — | 13,160 | 1.9% | 0.2% | 8 | 2019–2026 |
| COMUNA STULPICANI CUI: 4326728 | 13,140 | — | — | 13,140 | 1.9% | 0.0% | 4 | 2018–2020 |
| COMUNA SFANTU GHEORGHE CUI: 4365204 | 11,850 | — | — | 11,850 | 1.7% | 0.1% | 1 | 2025 |
| ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 | 10,900 | — | — | 10,900 | 1.6% | 0.0% | 3 | 2018–2022 |
| SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | 10,160 | — | — | 10,160 | 1.5% | 0.7% | 2 | 2018–2019 |
| UNITATEA MILITARA 01556 CUI: 22365032 | 9,140 | — | — | 9,140 | 1.3% | 0.1% | 1 | 2023 |
| LICEUL TEHNOLOGIC ILIE MACELARIU MIERCUREA SIBIULUI CUI: 4624937 | 8,800 | — | — | 8,800 | 1.3% | 0.2% | 5 | 2018–2023 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | — | 8,750 | — | 8,750 | 1.3% | 0.0% | 4 | 2021–2024 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | 8,240 | — | — | 8,240 | 1.2% | 0.1% | 2 | 2018–2020 |
| SCOALA GIMNAZIALA NR1 AVRAMENI CUI: 26161086 | 7,500 | — | — | 7,500 | 1.1% | 0.4% | 1 | 2025 |
| LICEUL TEHNOLOGIC REGELE MIHAI I CUI: 29029870 | 7,075 | — | — | 7,075 | 1.0% | 0.3% | 3 | 2019–2022 |
| SCOALA PROFESIONALA DAGATA CUI: 17145448 | — | 7,000 | — | 7,000 | 1.0% | 0.2% | 1 | 2024 |
| COMUNA ORBEASCA CUI: 6853236 | 6,800 | — | — | 6,800 | 1.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41236992 | SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 | 90915000-4 | 22.09.2026 | 7,400 |
| Contract object: prestari servicii de reparat cosuri de fum si prestari servicii de curatat cosuri de fum | ||||
| DA41229205 | SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 | 90915000-4 | 21.09.2026 | 3,135 |
| Contract object: servicii de curatare a cuptoarelor si a semineelor (rev.2) | ||||
| DA41195678 | SCOALA GIMNAZIALA DUMBRAVA CUI: 29122014 | 90915000-4 | 16.09.2026 | 5,100 |
| Contract object: prestari servicii de coserit | ||||
| DA41183708 | COMUNA BAUTAR CUI: 3228004 | 90915000-4 | 15.09.2026 | 1,400 |
| Contract object: servicii de coserit | ||||
| DA41089558 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | 90915000-4 | 01.09.2026 | 1,575 |
| Contract object: prestari servicii de curatare cos fum centrala termica | ||||
| DA41087595 | SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | 90915000-4 | 01.09.2026 | 2,200 |
| Contract object: prestari servicii de curatat cosuri de fum centrala termica si sobe de teracote | ||||
| DA41078172 | SCOALA GIMNAZIALA POJORITA CUI: 16081613 | 90915000-4 | 31.08.2026 | 1,820 |
| Contract object: prestari servicii de coserit | ||||
| DA40976151 | SCOALA GIMNAZIALA STULPICANI CUI: 16093790 | 90915000-4 | 13.08.2026 | 9,160 |
| Contract object: prestari servicii de coserit | ||||
| DA40948367 | SCOALA GIMNAZIALA MALU CUI: 33560896 | 90915000-4 | 07.08.2026 | 3,500 |
| Contract object: prestari servicii de coserit | ||||
| DA40951268 | COMUNA ION ROATA CUI: 4365107 | 90915000-4 | 06.08.2026 | 1,500 |
| Contract object: prestari servicii de coserit | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2551973 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | 90915000-4 | 18.09.2025 | 7,000 |
| Contract object: serviciu de curatire a cosurilor de fumcentrale termice | ||||
| DAN2509389 | COMUNA ILOVITA CUI: 4337310 | 90900000-6 | 17.07.2025 | 1,200 |
| Contract object: servicii de curatire a cuptoarelor si semineelor | ||||
| DAN2298637 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 98300000-6 | 24.10.2024 | 2,250 |
| Contract object: curatare cosuri de fum | ||||
| DAN2237934 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 | 90513400-0 | 30.07.2024 | 3,360 |
| Contract object: servicii de verificare si curatare a cosurilor de fum si canalelor de evacuare a gazelor arse aferente centralelor termice | ||||
| DAN1997588 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 75251110-4 | 12.09.2023 | 2,250 |
| Contract object: curatare cosuri de fum | ||||
| DAN1789962 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 98390000-3 | 07.11.2022 | 2,250 |
| Contract object: servicii de curatare cosuri de fum | ||||
| DAN1747761 | LICEUL TEHNOLOGIC STEFAN HELL CUI: 3520105 | 90915000-4 | 01.09.2022 | 1,750 |
| Contract object: prestari servicii de curatare cosuri | ||||
| DAN1429635 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 98300000-6 | 09.03.2021 | 2,000 |
| Contract object: servicii de coserit | ||||
- 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/37635223/api/v1/suppliers/37635223/revenue/api/v1/suppliers/37635223/scores/api/v1/suppliers/37635223/benchmarks/api/v1/red-flags/by-supplier/37635223/api/v1/suppliers/37635223/years/api/v1/suppliers/37635223/cpv/api/v1/suppliers/37635223/clients/api/v1/suppliers/37635223/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders