Total revenue
400,291 RON
169 client authorities · paid between 2018 and 2026
Direct purchases
398,162 RON
253 purchases
Offline purchases
2,129 RON
4 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
5.0%
Main client: SCOALA GIMNAZIALA NR16
National median: 30.2%
Ranked 41,461 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR16 CUI: 12541719 | 19,850 | — | — | 19,850 | 5.0% | 0.6% | 4 | 2021–2023 |
| LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 | 17,400 | — | — | 17,400 | 4.4% | 0.1% | 8 | 2018–2022 |
| SCOALA GIMNAZIALA ARTEMIU PUBLIU ALEXI CUI: 21453934 | 13,500 | — | — | 13,500 | 3.4% | 0.2% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 | 13,300 | — | — | 13,300 | 3.3% | 0.3% | 4 | 2019–2024 |
| SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | 13,200 | — | — | 13,200 | 3.3% | 0.3% | 2 | 2023 |
| LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 | 11,590 | — | — | 11,590 | 2.9% | 0.5% | 15 | 2018–2026 |
| SCOALA GIMNAZIALA NR197 CUI: 32167270 | 10,560 | — | — | 10,560 | 2.6% | 0.5% | 2 | 2023–2026 |
| LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 10,421 | — | — | 10,421 | 2.6% | 0.2% | 15 | 2018–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | 10,000 | — | — | 10,000 | 2.5% | 0.2% | 1 | 2018 |
| SCOALA GIMNAZIALA TASNAD CUI: 17344360 | 7,700 | — | — | 7,700 | 1.9% | 0.2% | 2 | 2019 |
| LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 | 7,590 | — | — | 7,590 | 1.9% | 0.1% | 6 | 2019–2025 |
| SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | 7,200 | — | — | 7,200 | 1.8% | 0.4% | 1 | 2021 |
| SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | 7,000 | — | — | 7,000 | 1.8% | 0.1% | 2 | 2018–2021 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 6,500 | — | — | 6,500 | 1.6% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR1 VALU LUI TRAIAN CUI: 28038870 | 5,700 | — | — | 5,700 | 1.4% | 0.2% | 2 | 2018–2022 |
| SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | 5,400 | — | — | 5,400 | 1.4% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | 5,000 | — | — | 5,000 | 1.3% | 0.5% | 1 | 2022 |
| SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 | 4,800 | — | — | 4,800 | 1.2% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 | 4,525 | — | — | 4,525 | 1.1% | 0.1% | 4 | 2018–2020 |
| COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 4,400 | — | — | 4,400 | 1.1% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA DOBRA CUI: 29059677 | 4,268 | — | — | 4,268 | 1.1% | 0.2% | 1 | 2022 |
| LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 4,125 | — | — | 4,125 | 1.0% | 0.0% | 4 | 2018–2022 |
| SCOALA GIMNAZIALA FANUS NEAGU CUI: 17352532 | 4,100 | — | — | 4,100 | 1.0% | 0.1% | 2 | 2021–2022 |
| LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | 3,600 | — | — | 3,600 | 0.9% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA NR3 CUI: 17337788 | 3,600 | — | — | 3,600 | 0.9% | 0.1% | 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 |
|---|---|---|---|---|
| DA41117853 | LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 | 79810000-5 | 04.09.2026 | 1,135 |
| Contract object: brosuri, legare documente | ||||
| DA41039826 | SCOALA GIMNAZIALA NR197 CUI: 32167270 | 39162100-6 | 24.08.2026 | 2,160 |
| Contract object: kit clasa pregatitoare (matematica) | ||||
| DA40373081 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 39162100-6 | 12.05.2026 | 489 |
| Contract object: autocolante si litere | ||||
| DA39490703 | SCOALA GIMNAZIALA CORESI CUI: 29144071 | 39162100-6 | 10.12.2025 | 650 |
| Contract object: alfabetar magnetic mare | ||||
| DA39455168 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 39162100-6 | 05.12.2025 | 630 |
| Contract object: planse biologie | ||||
| DA39388457 | SCOALA GIMNAZIALA NR 4 MIHAI EMINESCU MORENI CUI: 29150383 | 39162100-6 | 26.11.2025 | 650 |
| Contract object: alfabetar mare 305 piese | ||||
| DA39366161 | LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 | 39162100-6 | 25.11.2025 | 3,120 |
| Contract object: alfabetar magnetic mediu | ||||
| DA39250736 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 39162100-6 | 11.11.2025 | 3,100 |
| Contract object: alfabetar magnetic mare- 305 piese | ||||
| DA39093675 | LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 | 39162100-6 | 16.10.2025 | 1,330 |
| Contract object: autocolante si placute | ||||
| DA38879353 | LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 | 39162100-6 | 16.09.2025 | 2,390 |
| Contract object: material pedagogic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2266348 | COMUNA SILINDIA CUI: 3519054 | 39162200-7 | 16.09.2024 | 750 |
| Contract object: produse | ||||
| DAN1870714 | SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 | 44423000-1 | 28.02.2023 | 630 |
| Contract object: alfabetar | ||||
| DAN1243656 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 30192800-9 | 02.03.2020 | 324 |
| Contract object: achizitie 11 buc. autocolante la panouri avertizoare - f.t.i.f. salaj | ||||
| DAN1189000 | SCOALA PROFESIONALA LIVIU REBREANU DRAGOMIRESTI CUI: 28891958 | 39162100-6 | 22.11.2019 | 425 |
| Contract object: alfabetar magnetic -1 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/37796378/api/v1/suppliers/37796378/revenue/api/v1/suppliers/37796378/scores/api/v1/suppliers/37796378/benchmarks/api/v1/red-flags/by-supplier/37796378/api/v1/suppliers/37796378/years/api/v1/suppliers/37796378/cpv/api/v1/suppliers/37796378/clients/api/v1/suppliers/37796378/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders