Total revenue
509,185 RON
25 client authorities · paid between 2019 and 2026
Direct purchases
502,444 RON
254 purchases
Offline purchases
6,741 RON
10 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
52.9%
Main client: LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU
National median: 30.2%
Ranked 7,219 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 19; the other 7 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 ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | 269,275 | — | — | 269,275 | 52.9% | 5.3% | 94 | 2022–2026 |
| LICEUL TEORETIC IOAN SLAVICI CUI: 4447312 | 61,416 | — | — | 61,416 | 12.1% | 3.1% | 57 | 2022–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 42,382 | — | — | 42,382 | 8.3% | 0.0% | 15 | 2024–2026 |
| SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 | 19,998 | — | — | 19,998 | 3.9% | 0.0% | 10 | 2022 |
| COMUNA MOVILITA CUI: 4350700 | 13,354 | — | — | 13,354 | 2.6% | 0.1% | 7 | 2025–2026 |
| DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 | 8,662 | 2,493 | — | 11,155 | 2.2% | 0.7% | 20 | 2022–2026 |
| ORASUL PANCIU CUI: 4447320 | 10,025 | 660 | — | 10,685 | 2.1% | 0.0% | 26 | 2024–2026 |
| SCOALA GIMNAZIALA PLOSCUTENI CUI: 28068723 | 9,258 | — | — | 9,258 | 1.8% | 0.9% | 2 | 2024 |
| SCOALA GIMNAZIALA SINDRILARI NR1 CUI: 18976976 | 8,624 | — | — | 8,624 | 1.7% | 0.8% | 1 | 2026 |
| SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 | 8,445 | — | — | 8,445 | 1.7% | 0.6% | 2 | 2023–2026 |
| SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | 7,297 | — | — | 7,297 | 1.4% | 0.3% | 1 | 2023 |
| UNITATEA MILITARA NR01517 CUI: 4447371 | 6,904 | — | — | 6,904 | 1.4% | 0.3% | 6 | 2026 |
| COMUNA FITIONESTI CUI: 4447193 | 6,067 | — | — | 6,067 | 1.2% | 0.0% | 4 | 2022–2026 |
| DUSPI SERV PANCIU SRL CUI: 27700057 | 5,198 | — | — | 5,198 | 1.0% | 6.7% | 4 | 2025 |
| COLEGIUL TEHNIC ION MINCU CUI: 4297894 | 5,193 | — | — | 5,193 | 1.0% | 0.1% | 1 | 2026 |
| COMUNA RACOASA CUI: 4639032 | 5,038 | — | — | 5,038 | 1.0% | 0.0% | 3 | 2026 |
| SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 | 4,344 | — | — | 4,344 | 0.9% | 0.8% | 1 | 2025 |
| SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | 3,845 | — | — | 3,845 | 0.8% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | 2,737 | — | — | 2,737 | 0.5% | 0.1% | 1 | 2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 2,731 | — | 2,731 | 0.5% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA JITIA CUI: 22757567 | 2,051 | — | — | 2,051 | 0.4% | 0.3% | 2 | 2022–2023 |
| COMUNA GUGESTI CUI: 4297800 | 1,278 | — | — | 1,278 | 0.3% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | 1,053 | — | — | 1,053 | 0.2% | 0.3% | 1 | 2026 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | — | 518 | — | 518 | 0.1% | 0.0% | 2 | 2026 |
| CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE SF IOAN CUI: 36966709 | — | 339 | — | 339 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41209903 | ORASUL PANCIU CUI: 4447320 | 44411000-4 | 18.09.2026 | 244 |
| Contract object: articole sanitare | ||||
| DA41208934 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | 44316400-2 | 17.09.2026 | 2,281 |
| Contract object: cumparare directa | ||||
| DA41208988 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | 31681000-3 | 17.09.2026 | 2,443 |
| Contract object: cumparare directa | ||||
| DA41209086 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | 44411000-4 | 17.09.2026 | 395 |
| Contract object: cumparare directa | ||||
| DA41209153 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | 44316400-2 | 17.09.2026 | 2,571 |
| Contract object: cumparare directa | ||||
| DA41185857 | ORASUL PANCIU CUI: 4447320 | 44423000-1 | 15.09.2026 | 445 |
| Contract object: articole diverse | ||||
| DA41156581 | SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | 39515440-1 | 10.09.2026 | 1,053 |
| Contract object: jaluzele | ||||
| DA41137236 | ORASUL PANCIU CUI: 4447320 | 44423000-1 | 09.09.2026 | 64 |
| Contract object: articole diverse | ||||
| DA41043367 | COLEGIUL TEHNIC ION MINCU CUI: 4297894 | 39515410-2 | 25.08.2026 | 5,193 |
| Contract object: rolete interioare | ||||
| DA40952145 | DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 | 44316400-2 | 07.08.2026 | 207 |
| Contract object: pachet fierarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2762155 | ORASUL PANCIU CUI: 4447320 | 31681410-0 | 22.05.2026 | 436 |
| Contract object: neoane led, intrerupatoare | ||||
| DAN2761012 | DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 | 44423000-1 | 21.05.2026 | 612 |
| Contract object: diverse articole | ||||
| DAN2756762 | ORASUL PANCIU CUI: 4447320 | 42122000-0 | 15.05.2026 | 145 |
| Contract object: pompa electrica stropit | ||||
| DAN2747344 | ORASUL PANCIU CUI: 4447320 | 44411000-4 | 05.05.2026 | 79 |
| Contract object: baterie chiuveta piata | ||||
| DAN2730722 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44500000-5 | 15.04.2026 | 259 |
| Contract object: obiecte scule | ||||
| DAN2730685 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 44500000-5 | 15.04.2026 | 259 |
| Contract object: obiecte scule | ||||
| DAN1742102 | DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 | 44423000-1 | 23.08.2022 | 32 |
| Contract object: banda dublu adeziva | ||||
| DAN1741393 | DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 | 44423000-1 | 22.08.2022 | 1,849 |
| Contract object: boiler, manere capac wc | ||||
| DAN1472395 | CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE SF IOAN CUI: 36966709 | 44191000-5 | 25.05.2021 | 339 |
| Contract object: materiale | ||||
| DAN1220047 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 31320000-5 | 14.01.2020 | 2,731 |
| Contract object: furnizare conductor electric si armatura sustinere in aliniament ds-vn | ||||
- 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/38214354/api/v1/suppliers/38214354/revenue/api/v1/suppliers/38214354/scores/api/v1/suppliers/38214354/benchmarks/api/v1/red-flags/by-supplier/38214354/api/v1/suppliers/38214354/years/api/v1/suppliers/38214354/cpv/api/v1/suppliers/38214354/clients/api/v1/suppliers/38214354/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders