Total revenue
242,701 RON
18 client authorities · paid between 2018 and 2026
Direct purchases
162,134 RON
78 purchases
Offline purchases
80,567 RON
34 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
18.0%
Main client: LICEUL TEHNOLOGIC
National median: 30.2%
Ranked 33,168 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC CUI: 2502810 | 5,000 | 38,782 | — | 43,782 | 18.0% | 1.2% | 20 | 2019–2026 |
| SCOALA GIMNAZIALA CUI: 29084743 | 35,022 | — | — | 35,022 | 14.4% | 1.1% | 23 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | 27,749 | — | — | 27,749 | 11.4% | 2.9% | 8 | 2023–2026 |
| SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 4,859 | 18,990 | — | 23,849 | 9.8% | 0.1% | 18 | 2018–2026 |
| ORASUL JIMBOLIA CUI: 2502763 | — | 13,780 | — | 13,780 | 5.7% | 0.0% | 3 | 2018–2020 |
| SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | 12,504 | — | — | 12,504 | 5.2% | 0.4% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | 11,750 | — | — | 11,750 | 4.8% | 0.5% | 2 | 2026 |
| SCOALA GIMNAZIALA COMUNA CENAD CUI: 29163308 | 11,365 | — | — | 11,365 | 4.7% | 0.4% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA CUI: 29146072 | 10,740 | — | — | 10,740 | 4.4% | 0.5% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA CUI: 29070730 | 10,480 | — | — | 10,480 | 4.3% | 0.8% | 9 | 2019–2026 |
| SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | 9,235 | — | — | 9,235 | 3.8% | 0.6% | 2 | 2025–2026 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 | — | 9,015 | — | 9,015 | 3.7% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | 7,000 | — | — | 7,000 | 2.9% | 0.3% | 2 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | 6,400 | — | — | 6,400 | 2.6% | 0.4% | 7 | 2018–2019 |
| SCOALA GIMNAZIALA NESTOR OPREAN NR2 SANNICOLAU MARE CUI: 29108770 | 5,250 | — | — | 5,250 | 2.2% | 0.3% | 2 | 2025 |
| LICEUL TEORETIC IOAN JEBELEAN CUI: 4357929 | 2,900 | — | — | 2,900 | 1.2% | 0.3% | 1 | 2025 |
| CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 | 1,400 | — | — | 1,400 | 0.6% | 0.0% | 1 | 2019 |
| COMUNA CHECEA CUI: 16544785 | 480 | — | — | 480 | 0.2% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41163038 | SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 | 90921000-9 | 11.09.2026 | 5,000 |
| Contract object: pachet 19 | ||||
| DA41101389 | GRADINITA CU PROGRAM PRELUNGIT NR 1 SANNICOLAU MARE CUI: 29107588 | 90921000-9 | 03.09.2026 | 3,960 |
| Contract object: servicii de dezinsectie dezinfectie si deratizare la 5 locatii | ||||
| DA41102083 | SCOALA GIMNAZIALA CUI: 29084743 | 90921000-9 | 03.09.2026 | 2,550 |
| Contract object: dezinsectie | ||||
| DA41102100 | SCOALA GIMNAZIALA CUI: 29084743 | 90923000-3 | 03.09.2026 | 2,125 |
| Contract object: deratizare | ||||
| DA41092888 | SCOALA GIMNAZIALA CUI: 29146072 | 90921000-9 | 02.09.2026 | 3,910 |
| Contract object: dezinsectie | ||||
| DA41074569 | SCOALA GIMNAZIALA CUI: 29070730 | 90921000-9 | 31.08.2026 | 2,900 |
| Contract object: pachet ddd | ||||
| DA41039729 | LICEUL TEHNOLOGIC CRISTOFOR NAKO CUI: 29108281 | 90921000-9 | 24.08.2026 | 3,500 |
| Contract object: servicii de dezinfectie si de dezinsectie (rev.2) | ||||
| DA41020146 | SCOALA GIMNAZIALA COMUNA CENAD CUI: 29163308 | 90921000-9 | 20.08.2026 | 1,870 |
| Contract object: dezinsectie si dezinfectie | ||||
| DA41020166 | SCOALA GIMNAZIALA COMUNA CENAD CUI: 29163308 | 90923000-3 | 20.08.2026 | 1,020 |
| Contract object: deratizare | ||||
| DA40982699 | SCOALA GIMNAZIALA COMUNA TEREMIA MARE CUI: 29170020 | 90921000-9 | 12.08.2026 | 6,435 |
| Contract object: dezinsectie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2856469 | LICEUL TEHNOLOGIC CUI: 2502810 | 90923000-3 | 17.09.2026 | 1,940 |
| Contract object: deratizare | ||||
| DAN2851979 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 90921000-9 | 11.09.2026 | 1,510 |
| Contract object: servicii de dezinsectie | ||||
| DAN2850073 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 31515000-9 | 09.09.2026 | 1,040 |
| Contract object: aparat electric - electroinsecticid-2 buc | ||||
| DAN2849123 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 90921000-9 | 08.09.2026 | 1,500 |
| Contract object: servicii de dezinsectie | ||||
| DAN2845926 | LICEUL TEHNOLOGIC CUI: 2502810 | 90921000-9 | 03.09.2026 | 1,900 |
| Contract object: dezinsectie | ||||
| DAN2816053 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 90921000-9 | 23.07.2026 | 2,550 |
| Contract object: servicii de dezinsectie | ||||
| DAN2772690 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 90921000-9 | 05.06.2026 | 2,550 |
| Contract object: servicii de dezinsectie | ||||
| DAN2736217 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 90921000-9 | 21.04.2026 | 2,550 |
| Contract object: servicii de dezinsectie | ||||
| DAN2696056 | SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 | 90921000-9 | 05.03.2026 | 2,550 |
| Contract object: servicii de dezinsectie | ||||
| DAN2682532 | LICEUL TEHNOLOGIC CUI: 2502810 | 90921000-9 | 16.02.2026 | 2,990 |
| Contract object: dezinsectie deratizare | ||||
- 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/39363664/api/v1/suppliers/39363664/revenue/api/v1/suppliers/39363664/scores/api/v1/suppliers/39363664/benchmarks/api/v1/red-flags/by-supplier/39363664/api/v1/suppliers/39363664/years/api/v1/suppliers/39363664/cpv/api/v1/suppliers/39363664/clients/api/v1/suppliers/39363664/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders