Total revenue
469,319 RON
16 client authorities · paid between 2022 and 2025
Direct purchases
431,729 RON
34 purchases
Offline purchases
37,590 RON
9 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
21.8%
Main client: SCOALA GIMNAZIALA MARTONFFY GYORGY
National median: 30.2%
Ranked 29,305 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 5 largest CPV groups, out of 5; 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 MARTONFFY GYORGY CUI: 12841252 | 102,290 | — | — | 102,290 | 21.8% | 2.4% | 5 | 2023–2024 |
| SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 | 70,290 | — | — | 70,290 | 15.0% | 2.8% | 6 | 2023–2025 |
| LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | 51,000 | — | — | 51,000 | 10.9% | 0.9% | 2 | 2025 |
| SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | 41,930 | 1,300 | — | 43,230 | 9.2% | 2.3% | 9 | 2023–2024 |
| SCOALA GIMNAZIALA ZOLD PETER SICULENI CUI: 12846764 | 36,900 | — | — | 36,900 | 7.9% | 1.5% | 1 | 2024 |
| COMUNA DEALU CUI: 4367930 | 35,000 | — | — | 35,000 | 7.5% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | — | 33,540 | — | 33,540 | 7.2% | 3.1% | 5 | 2023–2025 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | 30,984 | — | — | 30,984 | 6.6% | 1.7% | 1 | 2025 |
| SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | 20,020 | — | — | 20,020 | 4.3% | 0.7% | 2 | 2025 |
| SCOALA GIMNAZIALA KONSZA SAMU CUI: 13652111 | 18,585 | — | — | 18,585 | 4.0% | 0.7% | 2 | 2023 |
| LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | 17,630 | — | — | 17,630 | 3.8% | 0.9% | 3 | 2024 |
| COMUNA CIUCSINGEORGIU CUI: 4246114 | 3,000 | — | — | 3,000 | 0.6% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA ADORJANI KAROLY GLODENI CUI: 18396812 | 2,100 | — | — | 2,100 | 0.5% | 0.1% | 1 | 2024 |
| COMUNA REMETEA CUI: 4367655 | — | 2,000 | — | 2,000 | 0.4% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 2,000 | — | — | 2,000 | 0.4% | 0.1% | 1 | 2024 |
| COMUNA CIUMANI CUI: 4367922 | — | 750 | — | 750 | 0.2% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA39037371 | COMUNA DEALU CUI: 4367930 | 79632000-3 | 08.10.2025 | 35,000 |
| Contract object: servicii privind cursuri de formare pentru cadrele didactice pnras | ||||
| DA38766309 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | 80500000-9 | 29.08.2025 | 15,000 |
| Contract object: servicii organizare ziua familiei | ||||
| DA38701268 | LICEUL TEORETIC HORVATH JANOS CUI: 28843322 | 80500000-9 | 16.08.2025 | 36,000 |
| Contract object: pachet servicii de organizare tabere tematice | ||||
| DA38700326 | SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 | 80500000-9 | 15.08.2025 | 9,200 |
| Contract object: team building si formare metodologica pentru cadre didactice | ||||
| DA38700358 | SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 | 80500000-9 | 15.08.2025 | 20,000 |
| Contract object: tabara de vara cu activitati socio-culturale si ocrotirea mediului pentru elevi | ||||
| DA38097310 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA BUSINESS CENTER CUI: 36640604 | 80310000-0 | 13.05.2025 | 30,984 |
| Contract object: servicii de mentorat practica pentru elevi | ||||
| DA38024186 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | 80500000-9 | 05.05.2025 | 7,200 |
| Contract object: 80500000-9 servicii de formare (rev.2) | ||||
| DA38023423 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | 80500000-9 | 05.05.2025 | 12,820 |
| Contract object: excursie educationala | ||||
| DA37162411 | LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 | 80500000-9 | 11.12.2024 | 7,380 |
| Contract object: achizitie activitati de dezvoltare a abilitatilor socio-emotionale | ||||
| DA36869469 | SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 | 80500000-9 | 06.11.2024 | 7,790 |
| Contract object: activitati de dezvoltare socio-emotionala, pentru elevi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793646 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | 79951000-5 | 30.06.2026 | 8,100 |
| Contract object: activitatea team building | ||||
| DAN2792130 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | 79951000-5 | 29.06.2026 | 6,400 |
| Contract object: activitate team building | ||||
| DAN2742909 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | 80530000-8 | 28.04.2026 | 6,400 |
| Contract object: activitate team building | ||||
| DAN2617482 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | 79951000-5 | 03.12.2025 | 7,840 |
| Contract object: activitate team building | ||||
| DAN2615810 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | 79951000-5 | 01.12.2025 | 4,800 |
| Contract object: program socio cultural, team building | ||||
| DAN2209960 | SCOALA GIMNAZIALA MATHE JANOS CUI: 20869025 | 80500000-9 | 27.06.2024 | 1,300 |
| Contract object: servicii de formare | ||||
| DAN1927598 | COMUNA CIUMANI CUI: 4367922 | 92312000-1 | 24.05.2023 | 750 |
| Contract object: program interactiv socio-cultural: eveniment ziua femelilor | ||||
| DAN1754478 | COMUNA REMETEA CUI: 4367655 | 79632000-3 | 15.09.2022 | 1,000 |
| Contract object: servicii de formare | ||||
| DAN1754311 | COMUNA REMETEA CUI: 4367655 | 79632000-3 | 15.09.2022 | 1,000 |
| Contract object: prestari servicii de formare | ||||
- 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/38168886/api/v1/suppliers/38168886/revenue/api/v1/suppliers/38168886/scores/api/v1/suppliers/38168886/benchmarks/api/v1/red-flags/by-supplier/38168886/api/v1/suppliers/38168886/years/api/v1/suppliers/38168886/cpv/api/v1/suppliers/38168886/clients/api/v1/suppliers/38168886/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders