Total revenue
1.16 Mn.
311 client authorities · paid between 2019 and 2026
Direct purchases
1.16 Mn.
791 purchases
Offline purchases
1,406 RON
5 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
4.8%
Main client: SCOALA GIMNAZIALA NR 1 IASLOVAT
National median: 30.2%
Ranked 41,485 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 33; the other 21 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 NR 1 IASLOVAT CUI: 18264196 | 56,002 | — | — | 56,002 | 4.8% | 4.6% | 25 | 2020–2026 |
| SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022 | 55,318 | — | — | 55,318 | 4.8% | 5.7% | 30 | 2020–2025 |
| SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 | 49,966 | — | — | 49,966 | 4.3% | 1.2% | 12 | 2020–2021 |
| SCOALA GIMNAZIALA ALICUZA PODU ILOAIEI CUI: 17123539 | 46,509 | — | — | 46,509 | 4.0% | 1.4% | 11 | 2020–2021 |
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 44,808 | — | — | 44,808 | 3.9% | 0.1% | 3 | 2021 |
| UM 01838 BOBOC CUI: 4299631 | 29,400 | — | — | 29,400 | 2.5% | 0.1% | 1 | 2024 |
| SERVICIUL PUBLIC LOCAL SALVAMONT AGREMENT SI PARKING CUI: 35800774 | 28,336 | — | — | 28,336 | 2.4% | 0.2% | 4 | 2024–2025 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 27,412 | — | — | 27,412 | 2.4% | 0.0% | 3 | 2024–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 | 25,717 | — | — | 25,717 | 2.2% | 0.0% | 6 | 2021–2023 |
| JUDETUL SUCEAVA CUI: 4244512 | 23,973 | — | — | 23,973 | 2.1% | 0.0% | 7 | 2020–2021 |
| COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4400964 | 20,141 | — | — | 20,141 | 1.7% | 0.7% | 2 | 2024 |
| UNITATEA MILITARA 01606 CUI: 4307033 | 18,004 | — | — | 18,004 | 1.6% | 0.1% | 11 | 2021–2026 |
| COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 | 17,000 | — | — | 17,000 | 1.5% | 0.2% | 1 | 2024 |
| SPITALUL DE PSIHIATRIE POROSCHIA CUI: 4568438 | 16,820 | — | — | 16,820 | 1.5% | 0.1% | 6 | 2023–2024 |
| SALINA TURDA SA CUI: 26128977 | 15,437 | — | — | 15,437 | 1.3% | 0.0% | 28 | 2021–2025 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 14,900 | — | — | 14,900 | 1.3% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA BUDENI CUI: 18345517 | 14,464 | — | — | 14,464 | 1.2% | 0.7% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA VIISOARA CUI: 18022478 | 14,237 | — | — | 14,237 | 1.2% | 0.7% | 5 | 2020 |
| SPITALUL CLINIC DE PSIHIATRIE ELISABETA DOAMNA GALATI CUI: 3264511 | 13,121 | — | — | 13,121 | 1.1% | 0.0% | 8 | 2024 |
| CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 | 12,934 | — | — | 12,934 | 1.1% | 0.2% | 33 | 2020–2024 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 11,960 | — | — | 11,960 | 1.0% | 0.0% | 3 | 2021–2022 |
| CRESA NR1 SUCEAVA CUI: 4244946 | 11,789 | — | — | 11,789 | 1.0% | 0.5% | 12 | 2021–2024 |
| LICEUL TEHNOLOGIC VICTOR MIHAILESCU CRAIU BELCESTI CUI: 17130374 | 11,241 | — | — | 11,241 | 1.0% | 0.3% | 1 | 2020 |
| UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 | 11,205 | — | — | 11,205 | 1.0% | 0.0% | 6 | 2022–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 10,440 | — | — | 10,440 | 0.9% | 0.0% | 3 | 2020–2025 |
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 |
|---|---|---|---|---|
| DA41223103 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | 39831240-0 | 21.09.2026 | 3,027 |
| Contract object: pachet materiale curatenie | ||||
| DA40802704 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | 39831240-0 | 10.07.2026 | 5,522 |
| Contract object: pachet materiale curatenie | ||||
| DA40552760 | UNITATEA MILITARA 01606 CUI: 4307033 | 37823100-4 | 05.06.2026 | 1,063 |
| Contract object: hartie de copt maro rola 3 kg, latime 38 cm, lungime 200 m | ||||
| DA40211156 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | 39831240-0 | 21.04.2026 | 2,430 |
| Contract object: pachet materiale curatenie | ||||
| DA40000457 | UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 39330000-4 | 17.03.2026 | 4,326 |
| Contract object: dozator cu stand din inox pentru dezinfectant, cu senzor, 1.1 l, limpio dd 111 | ||||
| DA40009076 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 39831240-0 | 16.03.2026 | 577 |
| Contract object: mop taski jonmaster ultra damp 10x1buc. - 40 cm - albastru | ||||
| DA39319304 | SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 | 39831240-0 | 18.11.2025 | 5,483 |
| Contract object: pachet materiale curatenie | ||||
| DA39087195 | OPERA COMICA PENTRU COPII CUI: 15263455 | 33711400-1 | 15.10.2025 | 422 |
| Contract object: fixativ taft power & fullness | ||||
| DA39036432 | UNITATEA MILITARA 01606 CUI: 4307033 | 33772000-2 | 08.10.2025 | 1,303 |
| Contract object: hartie de copt maro rola 3 kg, latime 38 cm, lungime 200 m | ||||
| DA38998009 | GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 | 24455000-8 | 02.10.2025 | 824 |
| Contract object: cutie 300 tablete dezinfectante clorigene eferverscente biclosol, 1 kg | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868051 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 18424000-7 | 30.09.2026 | 91 |
| Contract object: manusi mecanici nitril texturate, 2 cutii - proiect pn23230301 faza 9c | ||||
| DAN2867959 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 18424000-7 | 30.09.2026 | 91 |
| Contract object: manusi mecanici nitril texturate, 2 cutii - proiect pn23230301 faza 9c | ||||
| DAN2513746 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 | 60000000-8 | 23.07.2025 | 294 |
| Contract object: serviciu de transport | ||||
| DAN2322313 | STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 | 18934000-5 | 27.11.2024 | 774 |
| Contract object: pungi vidat | ||||
| DAN1429006 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 | 33741300-9 | 08.03.2021 | 156 |
| Contract object: dezinfectant lichid pentru maini | ||||
- 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/39420255/api/v1/suppliers/39420255/revenue/api/v1/suppliers/39420255/scores/api/v1/suppliers/39420255/benchmarks/api/v1/red-flags/by-supplier/39420255/api/v1/suppliers/39420255/years/api/v1/suppliers/39420255/cpv/api/v1/suppliers/39420255/clients/api/v1/suppliers/39420255/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders