Total revenue
4.50 Mn.
164 client authorities · paid between 2018 and 2026
Direct purchases
2.65 Mn.
235 purchases
Offline purchases
352,025 RON
10 purchases
Tenders
1.50 Mn.
7 contracts
Won without competition
28.4%
2 of 8 lots
National rate: 34.3%
Ranked 6,674 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
10.3%
Main client: UNIVERSITATEA CONSTANTIN BRANCUSI
National median: 30.2%
Ranked 39,297 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
#01 Slicing
0
#02 At the ceiling
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 98,000 | — | 364,800 | 462,800 | 10.3% | 1.1% | 2 | 2025–2026 |
| INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | — | — | 446,250 | 446,250 | 9.9% | 6.9% | 1 | 2022 |
| LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | 349,250 | — | — | 349,250 | 7.8% | 3.1% | 3 | 2026 |
| INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | — | — | 270,000 | 270,000 | 6.0% | 1.5% | 1 | 2018 |
| COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 166,450 | — | — | 166,450 | 3.7% | 1.1% | 3 | 2019–2025 |
| COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 159,780 | — | — | 159,780 | 3.6% | 1.4% | 3 | 2026 |
| LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | — | — | 156,800 | 156,800 | 3.5% | 3.2% | 1 | 2020 |
| SCOALA GIMNAZIALA BORANESTI CUI: 33558551 | 146,460 | — | — | 146,460 | 3.3% | 12.8% | 2 | 2023 |
| SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | — | — | 142,920 | 142,920 | 3.2% | 2.8% | 1 | 2021 |
| ORAS BORSA CUI: 3627544 | — | 130,000 | — | 130,000 | 2.9% | 0.0% | 1 | 2021 |
| LICEUL TEORETIC HENRI COANDA CUI: 4830023 | 128,000 | — | — | 128,000 | 2.8% | 1.6% | 2 | 2026 |
| LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 | — | 126,000 | — | 126,000 | 2.8% | 2.2% | 1 | 2025 |
| SCOALA GIMNAZIALA IARA CUI: 18012709 | 124,440 | — | — | 124,440 | 2.8% | 2.2% | 2 | 2023 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | — | — | 123,500 | 123,500 | 2.7% | 1.4% | 2 | 2019–2021 |
| SCOALA GIMNAZIALA BEIDAUD CUI: 28697294 | 114,500 | — | — | 114,500 | 2.5% | 10.8% | 2 | 2023–2024 |
| LICEUL TEHNOLOGIC CAROL I COMUNA VALEA DOFTANEI CUI: 2843787 | 100,000 | — | — | 100,000 | 2.2% | 2.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 | 91,570 | — | — | 91,570 | 2.0% | 2.2% | 4 | 2023–2024 |
| LICEUL TEHNOLOGIC ION BANESCU MANGALIA CUI: 4304622 | 80,000 | — | — | 80,000 | 1.8% | 1.9% | 1 | 2026 |
| SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | 68,800 | — | — | 68,800 | 1.5% | 5.7% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | 31,550 | 32,300 | — | 63,850 | 1.4% | 3.7% | 4 | 2023–2024 |
| SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 | 58,635 | — | — | 58,635 | 1.3% | 4.1% | 4 | 2023–2024 |
| SCOALA GIMNAZIALA NR1 COMUNA FAUREIJUDETUL NEAMT CUI: 18659447 | 53,420 | — | — | 53,420 | 1.2% | 4.0% | 7 | 2024–2025 |
| LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 | 52,000 | — | — | 52,000 | 1.2% | 0.4% | 2 | 2019–2025 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 | 47,530 | — | — | 47,530 | 1.1% | 1.9% | 5 | 2021–2025 |
| SCOALA GIMNAZIALA DOBA CUI: 17375080 | 22,500 | 25,000 | — | 47,500 | 1.1% | 2.8% | 2 | 2024 |
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 |
|---|---|---|---|---|
| DA40499993 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 80410000-1 | 28.05.2026 | 53,280 |
| Contract object: programul de consolidare a conexiunilor socio-emotionale | ||||
| DA40342269 | SCOALA GIMNAZIALA ION BORCEA COMUNA RACOVA CUI: 29164168 | 80530000-8 | 08.05.2026 | 5,500 |
| Contract object: program de formare digcomp - competente digitale | ||||
| DA40326623 | SCOALA GIMNAZIALA MIHAI EMINESCU LESPEZI CUI: 29169513 | 80530000-8 | 06.05.2026 | 10,000 |
| Contract object: program de formare digcomp - competente digitale, autorizat | ||||
| DA40085861 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | 80000000-4 | 26.03.2026 | 94,000 |
| Contract object: servicii de spriin si tutorat | ||||
| DA40068070 | LICEUL TEORETIC HENRI COANDA CUI: 4830023 | 85121270-6 | 24.03.2026 | 34,000 |
| Contract object: servicii psihologice, consiliere | ||||
| DA40033074 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 80410000-1 | 23.03.2026 | 60,000 |
| Contract object: ateliere educatie non-formala si pentru dezvoltarea competentelor socio-emotionala | ||||
| DA40033133 | COLEGIUL NATIONAL DECEBAL CUI: 4374520 | 80530000-8 | 23.03.2026 | 46,500 |
| Contract object: servicii formare designer instructional/ strategii de prevenire si combatere a fenomenului bullying | ||||
| DA39923330 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 80522000-9 | 02.03.2026 | 98,000 |
| Contract object: servicii organizare workshop-uri | ||||
| DA39737652 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | 79998000-6 | 29.01.2026 | 245,000 |
| Contract object: servicii specializate shadowing | ||||
| DA39737699 | LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | 85121270-6 | 29.01.2026 | 36,750 |
| Contract object: servicii psihologice, consiliere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794888 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | 79998000-6 | 01.07.2026 | 14,800 |
| Contract object: consiliere si dezvoltare personala de grup | ||||
| DAN2794871 | SCOALA GIMNAZIALA ROMAN IALOMITEANUL CUI: 33561018 | 79998000-6 | 01.07.2026 | 17,500 |
| Contract object: servicii consiliere si dezvoltare personala | ||||
| DAN2631476 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | 79952000-2 | 16.12.2025 | 8,000 |
| Contract object: servicii organizare evenimente | ||||
| DAN2587786 | SCOALA GIMNAZIALA NR 2 CUI: 28958713 | 79952100-3 | 27.10.2025 | 4,000 |
| Contract object: servicii de organizare evenimente | ||||
| DAN2501464 | LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 | 80522000-9 | 09.07.2025 | 126,000 |
| Contract object: servicii livrare workshopuri | ||||
| DAN2470649 | SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | 79632000-3 | 04.06.2025 | 11,429 |
| Contract object: servicii de formare cadre didactice | ||||
| DAN2230337 | SCOALA GIMNAZIALA DOBA CUI: 17375080 | 79998000-6 | 19.07.2024 | 25,000 |
| Contract object: servicii de consiliere si dezvoltare personala pentru elevi | ||||
| DAN2074266 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | 48000000-8 | 22.12.2023 | 10,000 |
| Contract object: servicii de realizare resurse online - 10 bucati | ||||
| DAN1626617 | ORAS BORSA CUI: 3627544 | 80530000-8 | 05.02.2022 | 130,000 |
| Contract object: servicii de formare profesionala pentru 260 cadre didactice, in cadrul proiectului: ,,edu@1000 sanse la un viitor mai bun pentru 1000 de copii din borsa si viseu de sus,pocu/74/6/18/106927 | ||||
| DAN1105266 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 79998000-6 | 17.05.2019 | 5,296 |
| Contract object: servicii de consiliere si orientare in cariera | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127583 | UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 | 79998000-6 | 11.11.2025 | 364,800 |
| Contract object: servicii consiliere socio-emotionala, vocationala si mentorat pentru elevi si studenti | ||||
| SCNA1077984 | INSPECTORATUL SCOLAR JUDETEAN HUNEDOARA CUI: 4944320 | 80530000-8 | 24.10.2022 | 446,250 |
| Contract object: servicii formare continua pentru cadre didactice din invatamantul preuniversitar - isj hd smis 133939 | ||||
| SCNA1061913 | SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 | 80400000-8 | 24.11.2021 | 142,920 |
| Contract object: servicii organizare si sustinere ateliere de dezvoltare parentala<br>in cadrul proiectului finantat prin programul operational capital uman:<br>titlu proiect: primii pasi in educatia timpurie in comunitatea brad, judetul hunedoara,<br> cod mysmis2014 133440 | ||||
| SCNA1052400 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 79632000-3 | 12.05.2021 | 81,250 |
| Contract object: servicii formare cadre didactice si personal didactic auxiliar | ||||
| SCNA1034167 | LICEUL TEHNOLOGIC SPECIAL NR3 CUI: 4340234 | 79633000-0 | 27.03.2020 | 156,800 |
| Contract object: pentru servicii formare profesionala cadre didactice si personal de sprijin | ||||
| SCNA1017602 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 79632000-3 | 06.06.2019 | 42,250 |
| Contract object: servicii formare cadre didactice si personal didactic auxiliar | ||||
| SCNA1008938 | INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 | 80530000-8 | 26.11.2018 | 270,000 |
| Contract object: achizitia unui serviciuspecializat de formare continua si de dezvoltare de competente didactice cu tematica ,,evaluarea si dezvoltarea personala a copiilorsi elevilor | ||||
- 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/38075655/api/v1/suppliers/38075655/revenue/api/v1/suppliers/38075655/scores/api/v1/suppliers/38075655/benchmarks/api/v1/red-flags/by-supplier/38075655/api/v1/red-flags/firme-noi/api/v1/suppliers/38075655/years/api/v1/suppliers/38075655/cpv/api/v1/suppliers/38075655/clients/api/v1/suppliers/38075655/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders