Total revenue
6.70 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
6.34 Mn.
66 purchases
Offline purchases
180,000 RON
4 purchases
Tenders
180,000 RON
1 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
13.5%
Main client: INSPECTORATUL SCOLAR JUDETEAN GORJ
National median: 30.2%
Ranked 37,072 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL SCOLAR JUDETEAN GORJ CUI: 4666150 | 904,200 | — | — | 904,200 | 13.5% | 19.2% | 7 | 2021–2026 |
| COMUNA VAIDEENI CUI: 2541401 | 585,000 | — | — | 585,000 | 8.7% | 0.8% | 3 | 2026 |
| ASOCIATIA FABIOLA HOSU CUI: 31901571 | 585,000 | — | — | 585,000 | 8.7% | 29.6% | 5 | 2023 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | 536,000 | — | — | 536,000 | 8.0% | 18.4% | 5 | 2021–2026 |
| ASOCIATIA DE PRIETENIE ROMANO - FRANCEZA ROMFRA CUI: 13669555 | 504,000 | — | — | 504,000 | 7.5% | 32.0% | 7 | 2021–2025 |
| INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | 481,200 | — | — | 481,200 | 7.2% | 10.3% | 6 | 2025 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 462,400 | — | — | 462,400 | 6.9% | 0.1% | 3 | 2019–2026 |
| SCOALA PRIMARA QUESTFIELD CUI: 38821313 | 351,000 | — | — | 351,000 | 5.2% | 38.6% | 3 | 2023 |
| COMUNA COTOFENII DIN FATA CUI: 16397900 | 259,400 | — | — | 259,400 | 3.9% | 0.7% | 2 | 2018–2019 |
| FUNDATIA SENS CUI: 32782517 | 244,900 | — | — | 244,900 | 3.7% | 74.6% | 3 | 2019–2021 |
| INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | — | — | 180,000 | 180,000 | 2.7% | 2.0% | 1 | 2022 |
| MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 | 166,000 | — | — | 166,000 | 2.5% | 0.1% | 2 | 2022–2023 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 145,000 | — | — | 145,000 | 2.2% | 3.9% | 2 | 2026 |
| UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 131,208 | — | — | 131,208 | 2.0% | 0.2% | 1 | 2021 |
| COMUNA VOINEASA CUI: 4395078 | 130,000 | — | — | 130,000 | 1.9% | 0.3% | 1 | 2018 |
| SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | 124,740 | — | — | 124,740 | 1.9% | 3.4% | 1 | 2020 |
| ASOCIATIA UMANITARA ROMANITA CUI: 16987294 | 120,000 | — | — | 120,000 | 1.8% | 18.4% | 1 | 2022 |
| LICEUL STEFAN DIACONESCU CUI: 5102320 | 117,000 | — | — | 117,000 | 1.8% | 3.3% | 1 | 2023 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | — | 108,000 | — | 108,000 | 1.6% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | 87,500 | — | — | 87,500 | 1.3% | 4.4% | 1 | 2026 |
| SCOALA GIMNAZIALA TELESTI CUI: 29145000 | 87,500 | — | — | 87,500 | 1.3% | 3.8% | 1 | 2026 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | — | 72,000 | — | 72,000 | 1.1% | 0.0% | 3 | 2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | 60,000 | — | — | 60,000 | 0.9% | 1.3% | 1 | 2026 |
| ROYAL AUDIT HOUSE SRL CUI: 36575638 | 60,000 | — | — | 60,000 | 0.9% | 8.1% | 3 | 2024 |
| CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 | 47,500 | — | — | 47,500 | 0.7% | 1.4% | 1 | 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 |
|---|---|---|---|---|
| DA41199708 | SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | 72416000-9 | 18.09.2026 | 87,500 |
| Contract object: acces la aplicatie web de management al proiectelor cu finantare europeana (peo/pids) | ||||
| DA41197500 | SCOALA GIMNAZIALA TELESTI CUI: 29145000 | 72416000-9 | 16.09.2026 | 87,500 |
| Contract object: furnizori de servicii de aplicatii | ||||
| DA41173286 | COMUNA VAIDEENI CUI: 2541401 | 79421000-1 | 16.09.2026 | 195,000 |
| Contract object: pachet integrat de servicii implementare proiect peo/pids | ||||
| DA41166157 | COMUNA VAIDEENI CUI: 2541401 | 79421000-1 | 15.09.2026 | 195,000 |
| Contract object: pachet integrat de servicii implementare proiect peo/pids | ||||
| DA41147847 | COMUNA VAIDEENI CUI: 2541401 | 79421000-1 | 14.09.2026 | 195,000 |
| Contract object: pachet integrat de servicii implementare proiect peo/pids | ||||
| DA41081294 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18788247 | 72416000-9 | 08.09.2026 | 60,000 |
| Contract object: acces la aplicatie web de management al proiectelor cu finantare europeana (peo/pids) my smis 342985 | ||||
| DA41000472 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 72416000-9 | 18.08.2026 | 72,500 |
| Contract object: acces la aplicatie web de management al proiectelor cu finantare europeana (peo/pids) | ||||
| DA41000918 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 72416000-9 | 18.08.2026 | 72,500 |
| Contract object: acces la aplicatie web de management al proiectelor cu finantare europeana (peo/pids) | ||||
| DA40989359 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 | 72416000-9 | 14.08.2026 | 60,000 |
| Contract object: acces la aplicatie web de management al proiectelor cu finantare europeana (peo/pids) | ||||
| DA40846280 | CENTRUL MUNICIPIULUI BUCURESTI DE RESURSE SI ASISTENTA EDUCATIONALA CMBRAE CUI: 18529862 | 72416000-9 | 17.07.2026 | 47,500 |
| Contract object: acces la aplicatie web de management al proiectelor cu finantare europeana (peo/pids) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2793998 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 72310000-1 | 30.06.2026 | 108,000 |
| Contract object: servicii de introducere, validare si prelucrare date in cadrul proiectului peo 325921 access-up - accesibilitate si suport pentru elevi si studenti in invatamantul superior, contract de finantare nr. g2024-98199/19.12.2024 | ||||
| DAN2739677 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 79951000-5 | 24.04.2026 | 24,000 |
| Contract object: servicii de organizare workshop-uri de prevenire a consumului de alcool - proiect peo/291/peo_p6/op4/eso4.6/peo_a40/325041 cod mysmis: 325041/ conf anunt adv1522027/ 25.03.2026 | ||||
| DAN2739676 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 79951000-5 | 24.04.2026 | 24,000 |
| Contract object: servicii de organizare workshop-uri de prevenire a consumului de droguri- proiect peo/291/peo_p6/op4/eso4.6/peo_a40/325041 cod mysmis: 325041/ conf anunt adv1522029/ 25.03.2026 | ||||
| DAN2739675 | UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 79951000-5 | 24.04.2026 | 24,000 |
| Contract object: servicii de organizare evenimente sprijin emotional - proiect peo /291/peo_p6/op4/eso4.6/peo_a40/325041 cod mysmis: 325041/ conf anunt adv1522028/ 25.03.2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1080602 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | 80533000-9 | 07.06.2022 | 180,000 |
| Contract object: servicii de training dezvoltare competente instrumente digitale in cadrul proiectului restart - educatie prin programe de a doua sansa in inima baraganului pocu/665/6/23/136156 | ||||
- 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/38481920/api/v1/suppliers/38481920/revenue/api/v1/suppliers/38481920/scores/api/v1/suppliers/38481920/benchmarks/api/v1/red-flags/by-supplier/38481920/api/v1/suppliers/38481920/years/api/v1/suppliers/38481920/cpv/api/v1/suppliers/38481920/clients/api/v1/suppliers/38481920/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders