Total revenue
2.90 Mn.
38 client authorities · paid between 2022 and 2026
Direct purchases
2.89 Mn.
109 purchases
Offline purchases
11,403 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
9.0%
Main client: SCOALA GIMNAZIALA PERIETI
National median: 30.2%
Ranked 40,012 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 3 largest CPV groups, out of 3; 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 PERIETI CUI: 33561964 | 259,214 | — | — | 259,214 | 9.0% | 22.6% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | 234,000 | — | — | 234,000 | 8.1% | 12.8% | 5 | 2025–2026 |
| SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | 188,600 | — | — | 188,600 | 6.5% | 13.0% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | 169,500 | — | — | 169,500 | 5.9% | 9.5% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 | 139,640 | — | — | 139,640 | 4.8% | 3.3% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | 138,000 | — | — | 138,000 | 4.8% | 5.0% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA NR 1 SARULESTI - GARA CUI: 3797263 | 135,000 | — | — | 135,000 | 4.7% | 7.4% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 CHISELET CUI: 24018234 | 112,107 | — | — | 112,107 | 3.9% | 7.3% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA NR4 CUI: 19032992 | 106,400 | — | — | 106,400 | 3.7% | 2.7% | 1 | 2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | 96,782 | — | — | 96,782 | 3.3% | 4.5% | 5 | 2024–2025 |
| SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | 92,900 | — | — | 92,900 | 3.2% | 5.4% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA MALTEZI CUI: 33558519 | 89,818 | — | — | 89,818 | 3.1% | 20.9% | 2 | 2024–2025 |
| SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 | 87,230 | — | — | 87,230 | 3.0% | 2.2% | 2 | 2024–2025 |
| COMUNA DOROBANTU CUI: 4294014 | 84,296 | — | — | 84,296 | 2.9% | 0.3% | 19 | 2022–2026 |
| COMUNA JEGALIA CUI: 3796756 | 78,896 | — | — | 78,896 | 2.7% | 0.1% | 11 | 2022–2026 |
| SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | 69,000 | — | — | 69,000 | 2.4% | 4.6% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | 67,100 | — | — | 67,100 | 2.3% | 2.4% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | 65,993 | — | — | 65,993 | 2.3% | 3.6% | 1 | 2024 |
| LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | 61,680 | — | — | 61,680 | 2.1% | 1.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA CAROL I CUI: 22760139 | 57,500 | — | — | 57,500 | 2.0% | 1.3% | 1 | 2024 |
| SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | 57,000 | — | — | 57,000 | 2.0% | 8.5% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | 56,366 | — | — | 56,366 | 2.0% | 4.3% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 23772786 | 55,000 | — | — | 55,000 | 1.9% | 1.8% | 1 | 2025 |
| SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | 55,000 | — | — | 55,000 | 1.9% | 3.5% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 | 51,936 | — | — | 51,936 | 1.8% | 4.5% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41159239 | COMUNA JEGALIA CUI: 3796756 | 63000000-9 | 11.09.2026 | 30,000 |
| Contract object: servicii de transport rutier specializat pentru comuna jegalia judetul calarasi | ||||
| DA40733800 | SCOALA GIMNAZIALA NR4 CUI: 19032992 | 63510000-7 | 01.07.2026 | 106,400 |
| Contract object: 63510000-7 servicii de agentii de turism si servicii conexe | ||||
| DA40669510 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | 63000000-9 | 19.06.2026 | 7,000 |
| Contract object: servicii transport | ||||
| DA40591660 | SCOALA GIMNAZIALA PERIETI CUI: 33561964 | 63000000-9 | 10.06.2026 | 50,000 |
| Contract object: servicii organizare evenimente pentru elevi | ||||
| DA40580106 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | 63000000-9 | 09.06.2026 | 20,000 |
| Contract object: servicii organizare evenimente pentru elevi | ||||
| DA40570733 | SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 | 63000000-9 | 08.06.2026 | 20,000 |
| Contract object: servicii organizare evenimente pentru elevi | ||||
| DA40441810 | PALATUL COPIILOR NR1 CALARASI CUI: 3797395 | 63000000-9 | 21.05.2026 | 6,612 |
| Contract object: servicii transport calarasi - slatina si retur perioada 10 -14 iunie 2026 | ||||
| DA40385311 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | 63000000-9 | 13.05.2026 | 30,000 |
| Contract object: servicii organizare evenimente pentru elevi | ||||
| DA40269322 | COMUNA DOROBANTU CUI: 4294014 | 63000000-9 | 29.04.2026 | 3,000 |
| Contract object: servicii transport | ||||
| DA40205216 | COMUNA DOROBANTU CUI: 4294014 | 60130000-8 | 20.04.2026 | 2,150 |
| Contract object: transport persoane autocar 50 loc com dorobantu - mun. slobozia (tur retur) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2340475 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 60140000-1 | 17.12.2024 | 8,403 |
| Contract object: serviciul de transport cu doua autocare de cate 55 de locuri, ptr. transportul elevilor si profesorilor insotitori de la liceului alexandru odobescu lehliu gara si al liceului tehnologic nr. 1 loc. fundulea din jud calarasi catre baza nautica umc si retur | ||||
| DAN2320537 | UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 | 60140000-1 | 25.11.2024 | 3,000 |
| Contract object: serviciul de transport elevi - proiect cnfis-fdi-2024-f-0702 | ||||
- 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/38936712/api/v1/suppliers/38936712/revenue/api/v1/suppliers/38936712/scores/api/v1/suppliers/38936712/benchmarks/api/v1/red-flags/by-supplier/38936712/api/v1/suppliers/38936712/years/api/v1/suppliers/38936712/cpv/api/v1/suppliers/38936712/clients/api/v1/suppliers/38936712/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders