Total revenue
192,855 RON
21 client authorities · paid between 2018 and 2025
Direct purchases
183,352 RON
137 purchases
Offline purchases
9,503 RON
11 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
19.0%
Main client: LICEUL TEHNOLOGIC TRANSILVANIA
National median: 30.2%
Ranked 32,222 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 TRANSILVANIA CUI: 3694683 | 36,562 | — | — | 36,562 | 19.0% | 1.6% | 22 | 2018–2025 |
| SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | 25,551 | — | — | 25,551 | 13.3% | 0.8% | 16 | 2018–2025 |
| COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | 20,753 | 2,010 | — | 22,763 | 11.8% | 0.6% | 11 | 2018–2025 |
| SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | 18,926 | — | — | 18,926 | 9.8% | 2.2% | 9 | 2018–2025 |
| CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 5,924 | 7,373 | — | 13,297 | 6.9% | 0.2% | 13 | 2018–2025 |
| JUDETUL MARAMURES CUI: 3627315 | 10,405 | — | — | 10,405 | 5.4% | 0.0% | 5 | 2019–2022 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | 8,976 | — | — | 8,976 | 4.7% | 0.2% | 12 | 2018–2025 |
| SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 | 8,637 | — | — | 8,637 | 4.5% | 0.3% | 10 | 2018–2023 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | 8,411 | — | — | 8,411 | 4.4% | 0.2% | 5 | 2018–2025 |
| LICEUL TEHNOLOGIC SPECIAL BAIA MARE CUI: 14133783 | 8,290 | — | — | 8,290 | 4.3% | 0.2% | 4 | 2020–2022 |
| SCOALA GIMNAZIALA IOAN SLAVICI TAUTII DE SUS CUI: 30113133 | 7,259 | — | — | 7,259 | 3.8% | 2.7% | 9 | 2018–2021 |
| LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730 | 6,005 | — | — | 6,005 | 3.1% | 0.6% | 5 | 2022–2025 |
| SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | 5,767 | — | — | 5,767 | 3.0% | 0.4% | 10 | 2018–2025 |
| DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 | 2,740 | — | — | 2,740 | 1.4% | 0.0% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA BAIA MARE CUI: 26684280 | 2,230 | — | — | 2,230 | 1.2% | 0.1% | 2 | 2018 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 1,810 | — | — | 1,810 | 0.9% | 0.0% | 3 | 2019–2020 |
| ORAS BAIA SPRIE CUI: 3694918 | 1,550 | 120 | — | 1,670 | 0.9% | 0.0% | 5 | 2018–2022 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU BAIA MARE CUI: 26662850 | 1,470 | — | — | 1,470 | 0.8% | 0.1% | 1 | 2018 |
| COLEGIUL NATIONAL PEDAGOGIC REGELE FERDINAND CUI: 3695166 | 1,163 | — | — | 1,163 | 0.6% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | 785 | — | — | 785 | 0.4% | 0.2% | 1 | 2024 |
| ORASUL CEHU SILVANIEI CUI: 4291859 | 138 | — | — | 138 | 0.1% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA39299406 | LICEUL TEORETIC PINTEA VITEAZUL CUI: 3694730 | 22900000-9 | 17.11.2025 | 450 |
| Contract object: 22900000-9 diverse imprimate (rev.2) | ||||
| DA39232298 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | 22900000-9 | 06.11.2025 | 3,027 |
| Contract object: pachet scoala gimnaziala vasile lucaciu | ||||
| DA39215591 | LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO BAIA SPRIE CUI: 4884813 | 22900000-9 | 05.11.2025 | 1,568 |
| Contract object: pachet liceul tehnologic de transporturi auto baia sprie | ||||
| DA39179347 | SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 | 22900000-9 | 30.10.2025 | 1,040 |
| Contract object: pachet ;scoala gimanziala nicolae iorga | ||||
| DA39147218 | SCOALA GIMNAZIALA GHEORGHE LUPAN CUI: 24650124 | 22900000-9 | 24.10.2025 | 790 |
| Contract object: pachet scoala gimnaziala gheorghe lupan | ||||
| DA39139657 | LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 | 22900000-9 | 24.10.2025 | 4,755 |
| Contract object: pachet liceul tehnologic transilvania | ||||
| DA39133457 | LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3627005 | 22900000-9 | 23.10.2025 | 750 |
| Contract object: colegiul tehnic anghel saligny | ||||
| DA39110504 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | 22900000-9 | 21.10.2025 | 2,900 |
| Contract object: diverse imprimante | ||||
| DA39117277 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 22900000-9 | 21.10.2025 | 2,040 |
| Contract object: pachet clubul scolar sportiv nr. 2 numar de referinta: 18 | ||||
| DA38531917 | SCOALA GIMNAZIALA VASILE LUCACIU SISESTI CUI: 24922903 | 22900000-9 | 15.07.2025 | 650 |
| Contract object: pachet scoala gimnaziala vasile lucaciu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1687857 | ORAS BAIA SPRIE CUI: 3694918 | 42512510-6 | 23.05.2022 | 120 |
| Contract object: registre | ||||
| DAN1547525 | COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 | 22400000-4 | 14.10.2021 | 2,010 |
| Contract object: cataloage si carnete elev | ||||
| DAN1436228 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 22800000-8 | 23.03.2021 | 410 |
| Contract object: fisa magazie-300<br>nota receptie-6<br>lista alimente-8<br>registru receptie-2 | ||||
| DAN1361490 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 22461000-9 | 02.11.2020 | 450 |
| Contract object: catalog de grupa-30 buc | ||||
| DAN1184420 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 22900000-9 | 13.11.2019 | 408 |
| Contract object: fisa magazie-400 buc<br>nota receptie-16 buc | ||||
| DAN1158463 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 22900000-9 | 26.09.2019 | 1,095 |
| Contract object: cataloage-55 buc<br>condica prezenta-6 buc | ||||
| DAN1083798 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 30199500-5 | 27.03.2019 | 825 |
| Contract object: mape-55 buc | ||||
| DAN1083796 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 30192700-8 | 27.03.2019 | 310 |
| Contract object: papetarie-410 buc | ||||
| DAN1079262 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 30192700-8 | 14.03.2019 | 245 |
| Contract object: nota receptie-10 bucati<br>fisa magazie -300 bucati | ||||
| DAN1077648 | CLUBUL SPORTIV SCOLAR NR2 CUI: 3825851 | 22819000-4 | 07.03.2019 | 2,775 |
| Contract object: agende personalizate - 150 buc<br>calendare de birouri - 200 buc | ||||
- 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/37681270/api/v1/suppliers/37681270/revenue/api/v1/suppliers/37681270/scores/api/v1/suppliers/37681270/benchmarks/api/v1/red-flags/by-supplier/37681270/api/v1/suppliers/37681270/years/api/v1/suppliers/37681270/cpv/api/v1/suppliers/37681270/clients/api/v1/suppliers/37681270/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders