Total revenue
748,364 RON
59 client authorities · paid between 2018 and 2025
Direct purchases
746,550 RON
78 purchases
Offline purchases
1,814 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
22.3%
Main client: COMUNA MARSA
National median: 30.2%
Ranked 28,818 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
#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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MARSA CUI: 5123616 | 166,656 | — | — | 166,656 | 22.3% | 0.3% | 2 | 2018 |
| COMUNA STOENESTI CUI: 4394730 | 98,400 | — | — | 98,400 | 13.2% | 0.5% | 1 | 2018 |
| COMUNA TATARASTI CUI: 4353021 | 65,764 | — | — | 65,764 | 8.8% | 0.2% | 1 | 2018 |
| COMUNA MILCOIU CUI: 2540660 | 58,904 | — | — | 58,904 | 7.9% | 0.3% | 1 | 2018 |
| LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | 36,800 | — | — | 36,800 | 4.9% | 4.1% | 5 | 2021–2023 |
| ASOCIATIA PENTRU ANTREPRENORIAT EDUCATIE SI SPRIJIN PENTRU TINERET CUI: 27377720 | 28,684 | — | — | 28,684 | 3.8% | 6.3% | 1 | 2019 |
| SCOALA GIMNAZIALA DUMITRA CUI: 28180521 | 18,850 | — | — | 18,850 | 2.5% | 0.7% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA DESA CUI: 15115572 | 15,600 | — | — | 15,600 | 2.1% | 0.7% | 3 | 2020–2022 |
| SCOALA GIMNAZIALA NR1 BOCSA CUI: 28954169 | 13,850 | — | — | 13,850 | 1.9% | 0.6% | 1 | 2022 |
| SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | 12,600 | — | — | 12,600 | 1.7% | 0.3% | 1 | 2025 |
| SCOALA PROFESIONALA ROZAVLEA CUI: 15846807 | 12,100 | — | — | 12,100 | 1.6% | 1.9% | 2 | 2022–2024 |
| SCOALA GIMNAZIALA MATEI BASARAB CUI: 29361283 | 11,700 | — | — | 11,700 | 1.6% | 0.5% | 3 | 2022 |
| LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 | 11,700 | — | — | 11,700 | 1.6% | 0.3% | 1 | 2020 |
| GRADINITA NR122 CUI: 4754856 | 11,200 | — | — | 11,200 | 1.5% | 0.1% | 2 | 2024 |
| SCOALA GIMNAZIALA BREASTA CUI: 15075362 | 11,040 | — | — | 11,040 | 1.5% | 0.5% | 1 | 2023 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | 11,000 | — | — | 11,000 | 1.5% | 0.2% | 1 | 2023 |
| SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | 10,062 | — | — | 10,062 | 1.3% | 0.6% | 2 | 2023 |
| SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 | 10,000 | — | — | 10,000 | 1.3% | 0.4% | 2 | 2023 |
| SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 | 9,750 | — | — | 9,750 | 1.3% | 0.3% | 1 | 2023 |
| COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 8,400 | — | — | 8,400 | 1.1% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 | 8,190 | — | — | 8,190 | 1.1% | 0.9% | 1 | 2021 |
| SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | 7,700 | — | — | 7,700 | 1.0% | 0.5% | 1 | 2022 |
| SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 | 7,410 | — | — | 7,410 | 1.0% | 0.9% | 1 | 2022 |
| COLEGIUL NATIONAL VICTOR BABES CUI: 11447544 | 7,350 | — | — | 7,350 | 1.0% | 0.2% | 1 | 2020 |
| SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 | 7,000 | — | — | 7,000 | 0.9% | 0.4% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA38278148 | SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 | 80500000-9 | 04.06.2025 | 12,600 |
| Contract object: curs - scoala comunitatii-managementul strategic al unitatii de invatamant din perspectiva dezvolt | ||||
| DA37862594 | SCOALA GIMNAZIALA SORIN TITEL CUI: 27882218 | 80500000-9 | 10.04.2025 | 4,500 |
| Contract object: achizitie curs formare profesionala care didactice | ||||
| DA37212753 | SCOALA PROFESIONALA ROZAVLEA CUI: 15846807 | 80500000-9 | 18.12.2024 | 9,900 |
| Contract object: pregatire profesinala | ||||
| DA36404726 | GRADINITA NR122 CUI: 4754856 | 80500000-9 | 30.08.2024 | 5,600 |
| Contract object: curs scoala comunitatii-managementul strategic al unitatii de invatamant din perspectiva dezvoltar | ||||
| DA36405676 | GRADINITA NR122 CUI: 4754856 | 80500000-9 | 30.08.2024 | 5,600 |
| Contract object: curs - modele evaluative din alternativele educationale - suport pentru realizarea unei evaluari d | ||||
| DA34767890 | GRADINITA COLT DE RAI CUI: 31042510 | 80500000-9 | 22.12.2023 | 2,240 |
| Contract object: tic pas spre un invatamant sustenabil-conceptul smart in procesul de predare-invatare- evaluare | ||||
| DA34767915 | GRADINITA COLT DE RAI CUI: 31042510 | 80500000-9 | 22.12.2023 | 390 |
| Contract object: curs scoala comunitatii-managementul strategic al unitatii de invatamant din perspectiva dezvoltar | ||||
| DA34670957 | COLEGIUL NATIONAL FRATII BUZESTI CUI: 4941498 | 80500000-9 | 11.12.2023 | 1,200 |
| Contract object: curs - modele evaluative din alternativele educationale | ||||
| DA34518567 | LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 | 80500000-9 | 20.11.2023 | 11,000 |
| Contract object: utilizarea tic in realizarea, obiectivelor fundamentale ale scolii si combaterea abandonului scolar | ||||
| DA34219926 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | 80500000-9 | 16.10.2023 | 600 |
| Contract object: utilizarea tic in realizarea, obiectivelor fundamentale ale scolii si combaterea abandonului scolar | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2169224 | SCOALA GIMNAZIALA COSTEA MARINOIU ORAS OCNELE MARI JUDETUL VALCEA CUI: 29050570 | 80530000-8 | 24.04.2024 | 1,800 |
| Contract object: curs formare - educatie formala si nonformala in prevenirea si combaterea abandonului scolar | ||||
| DAN1696240 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 80533200-1 | 07.06.2022 | 14 |
| Contract object: prestari servicii curs | ||||
- 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/38392300/api/v1/suppliers/38392300/revenue/api/v1/suppliers/38392300/scores/api/v1/suppliers/38392300/benchmarks/api/v1/red-flags/by-supplier/38392300/api/v1/red-flags/firme-noi/api/v1/suppliers/38392300/years/api/v1/suppliers/38392300/cpv/api/v1/suppliers/38392300/clients/api/v1/suppliers/38392300/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders