Total revenue
7.01 Mn.
71 client authorities · paid between 2024 and 2026
Direct purchases
6.00 Mn.
92 purchases
Offline purchases
15,500 RON
1 purchases
Tenders
996,710 RON
3 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
9.7%
Main client: UNIVERSITATEA DIN BUCURESTI
National median: 30.2%
Ranked 39,608 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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | — | 683,100 | 683,100 | 9.7% | 0.1% | 1 | 2026 |
| LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 | 389,704 | — | — | 389,704 | 5.6% | 28.7% | 3 | 2024–2025 |
| COMUNA ROSIA DE AMARADIA CUI: 4898487 | 355,727 | — | — | 355,727 | 5.1% | 0.7% | 2 | 2024–2025 |
| LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | 352,008 | — | — | 352,008 | 5.0% | 6.7% | 2 | 2026 |
| COMUNA CIOROIASI CUI: 4554114 | 326,714 | — | — | 326,714 | 4.7% | 0.6% | 3 | 2024 |
| ORAS INEU CUI: 3519020 | 268,794 | — | — | 268,794 | 3.8% | 0.1% | 1 | 2024 |
| ORASUL TARGU LAPUS CUI: 3694861 | 258,257 | — | — | 258,257 | 3.7% | 0.2% | 1 | 2025 |
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | — | — | 257,236 | 257,236 | 3.7% | 0.6% | 1 | 2026 |
| ORASUL PREDEAL CUI: 4580423 | 256,047 | — | — | 256,047 | 3.7% | 0.2% | 2 | 2025 |
| SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | 233,164 | — | — | 233,164 | 3.3% | 14.1% | 1 | 2024 |
| SCOALA GIMNAZIALA URIU CUI: 29185284 | 208,946 | — | — | 208,946 | 3.0% | 23.0% | 4 | 2024–2026 |
| SCOALA PROFESIONALA DANETI CUI: 15089163 | 195,391 | — | — | 195,391 | 2.8% | 10.3% | 1 | 2024 |
| SCOALA GIMNAZIALA NICOLAE STEINHARDT ROHIA CUI: 29017094 | 186,998 | — | — | 186,998 | 2.7% | 22.8% | 1 | 2024 |
| SCOALA GIMNAZIALA ANTONIE MOGOS CEAURU CUI: 29186123 | 135,945 | — | — | 135,945 | 1.9% | 8.3% | 2 | 2024 |
| COMUNA RUSCOVA CUI: 3627552 | 124,458 | — | — | 124,458 | 1.8% | 0.2% | 2 | 2024 |
| SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | 124,330 | — | — | 124,330 | 1.8% | 4.3% | 2 | 2024–2026 |
| COMUNA BALESTI CUI: 4898797 | 117,243 | — | — | 117,243 | 1.7% | 0.2% | 2 | 2024 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU ARAD CUI: 29045442 | 114,705 | — | — | 114,705 | 1.6% | 8.2% | 1 | 2024 |
| COMUNA SALISTEA CUI: 4562001 | 107,000 | — | — | 107,000 | 1.5% | 0.4% | 2 | 2025 |
| COMUNA BAITA DE SUB CODRU CUI: 3627161 | 105,745 | — | — | 105,745 | 1.5% | 0.5% | 1 | 2024 |
| SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | 92,262 | — | — | 92,262 | 1.3% | 2.5% | 1 | 2024 |
| SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | 91,765 | — | — | 91,765 | 1.3% | 4.0% | 1 | 2024 |
| COMUNA BIRSANA CUI: 3694810 | 86,432 | — | — | 86,432 | 1.2% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | 84,250 | — | — | 84,250 | 1.2% | 1.5% | 1 | 2024 |
| COMUNA GARDANI CUI: 16367608 | 83,742 | — | — | 83,742 | 1.2% | 0.4% | 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 |
|---|---|---|---|---|
| DA40899924 | SCOALA GIMNAZIALA LUDOVIC COSMA GALATI CUI: 29081615 | 39160000-1 | 28.07.2026 | 23,900 |
| Contract object: accesorii pt activitatile outdoor pt scoala gimn mihai viteazul galati pnras ii | ||||
| DA40838563 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | 39162100-6 | 16.07.2026 | 137,200 |
| Contract object: pachet nr 90 - materiale didactice - pachet carti | ||||
| DA40819531 | SCOALA GIMNAZIALA TRAIAN SAVULESCU COMUNA IZVOARELE CUI: 29055500 | 39162100-6 | 14.07.2026 | 22,734 |
| Contract object: pachet nr 89 - materiale didactice-birotica | ||||
| DA40789335 | SCOALA GIMNAZIALA CUI: 29497430 | 39162100-6 | 09.07.2026 | 23,390 |
| Contract object: pachet nr 88 - materiale didactice | ||||
| DA40786805 | LICEUL TEORETIC NR1 CUI: 13634182 | 39162100-6 | 08.07.2026 | 56,096 |
| Contract object: pachet nr 87 - materiale didactice | ||||
| DA40760997 | SCOALA GIMNAZIALA NR165 CUI: 32363047 | 37400000-2 | 03.07.2026 | 37,120 |
| Contract object: materiale sportive | ||||
| DA40643116 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | 39162110-9 | 16.06.2026 | 15,500 |
| Contract object: premii-ghiozdane si rechizitie | ||||
| DA40599496 | SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 | 39162100-6 | 10.06.2026 | 22,263 |
| Contract object: materiale pentru activitati | ||||
| DA40268481 | LICEUL STEFAN PROCOPIU CUI: 3337540 | 31720000-9 | 28.04.2026 | 60,100 |
| Contract object: echipamente-dotare atelier electromecanica | ||||
| DA40229720 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | 39162100-6 | 22.04.2026 | 12,930 |
| Contract object: pachet nr. 82 - materiale didactice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799400 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | 39162110-9 | 06.07.2026 | 15,500 |
| Contract object: premii-ghiozdane echipate | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172514 | ORAS OCNA MURES CUI: 4563228 | 39162100-6 | 05.08.2026 | 56,374 |
| Contract object: ,,dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul ocna mures, cod f-pnrr-dotari-2023-0046 - dotari cabinet atelier economic | ||||
| CAN1165482 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 30100000-0 | 03.04.2026 | 257,236 |
| Contract object: furnizarea materialelor consumabile utilizate pentru derularea programelor de formare in cadrul proiectului pedagogia in lumea digitala | ||||
| CAN1164319 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 48190000-6 | 17.03.2026 | 1,945,033 |
| Contract object: instrumente hardware si software care sprijina derularea activitatilor privind aplicarea, in procesul didactic, a competentelor imbunatatite | ||||
- 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/37635746/api/v1/suppliers/37635746/revenue/api/v1/suppliers/37635746/scores/api/v1/suppliers/37635746/benchmarks/api/v1/red-flags/by-supplier/37635746/api/v1/suppliers/37635746/years/api/v1/suppliers/37635746/cpv/api/v1/suppliers/37635746/clients/api/v1/suppliers/37635746/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders