Total revenue
4.11 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
4.11 Mn.
1,202 purchases
Offline purchases
1,642 RON
2 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
20.4%
Main client: SCOALA GIMNAZIALA SLOBOZIA BRADULUI
National median: 30.2%
Ranked 30,798 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 12 largest CPV groups, out of 53; the other 41 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 SLOBOZIA BRADULUI CUI: 28082795 | 836,497 | — | — | 836,497 | 20.4% | 9.0% | 187 | 2018–2026 |
| SPITALUL RMSARAT CUI: 4697653 | 515,885 | — | — | 515,885 | 12.6% | 0.7% | 236 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | 386,234 | — | — | 386,234 | 9.4% | 14.4% | 117 | 2020–2026 |
| SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | 360,853 | — | — | 360,853 | 8.8% | 11.6% | 48 | 2020–2026 |
| SCOALA GIMNAZIALA ION ROSCA COMUNA COCHIRLEANCA CUI: 29028158 | 360,048 | — | — | 360,048 | 8.8% | 12.4% | 22 | 2023–2026 |
| SCOALA GIMNAZIALA VALEA RAMNICULUI CUI: 24628860 | 355,972 | — | — | 355,972 | 8.7% | 25.4% | 98 | 2018–2026 |
| SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | 183,775 | — | — | 183,775 | 4.5% | 10.4% | 39 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 | 169,596 | — | — | 169,596 | 4.1% | 8.1% | 42 | 2018–2026 |
| SCOALA GIMNAZIALA BUDA CUI: 29051860 | 158,477 | — | — | 158,477 | 3.9% | 8.2% | 37 | 2018–2026 |
| SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | 116,621 | — | — | 116,621 | 2.8% | 3.9% | 41 | 2018–2026 |
| SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 24540040 | 106,157 | — | — | 106,157 | 2.6% | 4.3% | 40 | 2018–2026 |
| SCOALA GIMNAZIALA BALACEANU CUI: 29153185 | 96,207 | — | — | 96,207 | 2.3% | 7.7% | 30 | 2018–2026 |
| SCOALA GIMNAZIALA VALCELELE CUI: 28424120 | 93,742 | — | — | 93,742 | 2.3% | 8.6% | 29 | 2020–2026 |
| SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | 83,073 | — | — | 83,073 | 2.0% | 3.0% | 55 | 2018–2026 |
| LICEUL TEHNOLOGIC ECONOMIC ELINA MATEI BASARAB CUI: 24560226 | 44,945 | — | — | 44,945 | 1.1% | 2.4% | 21 | 2018–2026 |
| SCOALA GIMNAZIALA NR 6 CUI: 24630631 | 30,558 | — | — | 30,558 | 0.7% | 1.5% | 15 | 2018–2024 |
| SCOALA GIMNAZIALA VASILE CRISTOFOREANU CUI: 24630658 | 30,052 | — | — | 30,052 | 0.7% | 2.4% | 17 | 2018–2025 |
| LICEUL STEFAN CEL MARE CUI: 4948810 | 23,543 | — | — | 23,543 | 0.6% | 0.8% | 13 | 2018–2023 |
| SCOALA GIMNAZIALA PODGORIA CUI: 24703547 | 19,598 | — | — | 19,598 | 0.5% | 1.1% | 21 | 2018–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454 | 18,827 | — | — | 18,827 | 0.5% | 0.8% | 19 | 2020–2022 |
| GRADINITA CU PROGRAM NORMAL ORIZONT RM SARAT CUI: 32221476 | 17,092 | — | — | 17,092 | 0.4% | 10.8% | 5 | 2021–2024 |
| SCOALA GIMNAZIALA MAGURA CUI: 28082590 | 15,000 | — | — | 15,000 | 0.4% | 1.0% | 1 | 2024 |
| SCOALA GIMNAZIALA RACOVITENI CUI: 29168003 | 13,998 | — | — | 13,998 | 0.3% | 1.9% | 14 | 2020–2026 |
| SCOALA GIMNAZIALA GHERGHEASA CUI: 29001390 | 10,182 | — | — | 10,182 | 0.3% | 1.5% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA MURGESTI CUI: 28208975 | 9,861 | — | — | 9,861 | 0.2% | 13.8% | 4 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41294179 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | 39831240-0 | 29.09.2026 | 2,353 |
| Contract object: pachet materiale curatenie | ||||
| DA41274233 | SCOALA GIMNAZIALA ZIDURI CUI: 25075998 | 39831240-0 | 28.09.2026 | 1,469 |
| Contract object: pachet materiale curatenie si articole uz gospodaresc | ||||
| DA41245113 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | 39831240-0 | 23.09.2026 | 331 |
| Contract object: pachet materiale curatenie | ||||
| DA41245135 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | 65400000-7 | 23.09.2026 | 521 |
| Contract object: ups centrala termica | ||||
| DA41242319 | SPITALUL RMSARAT CUI: 4697653 | 39831240-0 | 23.09.2026 | 2,345 |
| Contract object: pachet materiale curatenie | ||||
| DA41216352 | SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 | 39831240-0 | 18.09.2026 | 13,553 |
| Contract object: pachet materiale curatenie, pachet articole uz gospodaresc | ||||
| DA41198710 | SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 | 39831240-0 | 16.09.2026 | 3,475 |
| Contract object: materiale de intretinere scoli si gradinite | ||||
| DA41196548 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | 44423000-1 | 16.09.2026 | 2,157 |
| Contract object: pachet articole uz gospodaresc | ||||
| DA41188306 | SCOALA GIMNAZIALA NR 1 RAMNICELU CUI: 28278253 | 39293400-6 | 15.09.2026 | 23,750 |
| Contract object: pachet gazon artificial | ||||
| DA41146498 | SCOALA GIMNAZIALA GHEORGHE VERNESCU CUI: 24564937 | 39831240-0 | 09.09.2026 | 1,864 |
| Contract object: pachet produse curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1201081 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 44512000-2 | 16.12.2019 | 1,546 |
| Contract object: lopata zapada; lopata cu coada;faras cu coada;sapa cu coada;grbla cu coada;tarnacop cu coada;foarfeca; trusa surubelnite;cleste;trusa chei combinate;sarpe desfundat- pentru cpv alecu bagdat- | ||||
| DAN1009895 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | 31711140-6 | 13.09.2018 | 96 |
| Contract object: electrozi, holz-suruburi, cuie, diverse scule de mana, banda izolanta, panze de ferastraie de mana. | ||||
- 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/38105349/api/v1/suppliers/38105349/revenue/api/v1/suppliers/38105349/scores/api/v1/suppliers/38105349/benchmarks/api/v1/red-flags/by-supplier/38105349/api/v1/suppliers/38105349/years/api/v1/suppliers/38105349/cpv/api/v1/suppliers/38105349/clients/api/v1/suppliers/38105349/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders