Total revenue
1.78 Mn.
95 client authorities · paid between 2019 and 2026
Direct purchases
1.60 Mn.
123 purchases
Offline purchases
185,044 RON
8 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
5.6%
Main client: LICEUL TEHNOLOGIC NR1
National median: 30.2%
Ranked 41,304 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 6 largest CPV groups, out of 6; 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 NR1 CUI: 4654784 | 99,938 | — | — | 99,938 | 5.6% | 3.3% | 1 | 2026 |
| SCOALA GIMNAZIALA LIA MANOLIU CORNESTI COMUNA CORNESTI CUI: 18028586 | 76,466 | — | — | 76,466 | 4.3% | 23.6% | 2 | 2026 |
| SCOALA GIMNAZIALA HORIA STAMATIN BOGDANESTI CUI: 29185667 | 53,139 | — | — | 53,139 | 3.0% | 3.2% | 1 | 2025 |
| COMUNA BUCSANI CUI: 4344490 | 17,983 | 35,000 | — | 52,983 | 3.0% | 0.1% | 2 | 2023 |
| COMUNA SAPATA CUI: 5050565 | 52,500 | — | — | 52,500 | 2.9% | 0.2% | 1 | 2020 |
| SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 | 49,835 | — | — | 49,835 | 2.8% | 3.3% | 1 | 2026 |
| SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | — | 49,174 | — | 49,174 | 2.8% | 3.2% | 1 | 2026 |
| SCOALA GIMNAZIALA NR 1 CUI: 18994999 | 46,600 | — | — | 46,600 | 2.6% | 3.1% | 2 | 2023 |
| MUNICIPIUL DOROHOI CUI: 4112945 | 11,345 | 35,042 | — | 46,387 | 2.6% | 0.0% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | 41,811 | — | — | 41,811 | 2.3% | 1.8% | 1 | 2025 |
| SCOALA GIMNAZIALA RACIU CUI: 29144330 | 39,857 | — | — | 39,857 | 2.2% | 3.6% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | — | 38,961 | — | 38,961 | 2.2% | 2.3% | 2 | 2025 |
| SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 | 36,116 | — | — | 36,116 | 2.0% | 1.9% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | 34,218 | — | — | 34,218 | 1.9% | 1.5% | 1 | 2025 |
| SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | 30,261 | — | — | 30,261 | 1.7% | 0.3% | 11 | 2022–2025 |
| SCOALA GIMNAZIALA DUMITRU CONSTANTIN CUI: 19180840 | 30,165 | — | — | 30,165 | 1.7% | 3.6% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 GIRCENI CUI: 28687088 | 29,946 | — | — | 29,946 | 1.7% | 1.9% | 1 | 2025 |
| COMUNA BORCEA CUI: 3966389 | 29,412 | — | — | 29,412 | 1.7% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA SPIRU HARET - TANDAREI CUI: 15277140 | 28,913 | — | — | 28,913 | 1.6% | 0.8% | 2 | 2026 |
| SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 | 28,151 | — | — | 28,151 | 1.6% | 1.5% | 1 | 2025 |
| COMUNA LERESTI CUI: 4318423 | 27,479 | — | — | 27,479 | 1.5% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | 26,999 | — | — | 26,999 | 1.5% | 2.1% | 1 | 2026 |
| LICEUL TEHNOLOGIC VASILE JUNCU MINIS CUI: 29049746 | 25,966 | — | — | 25,966 | 1.5% | 0.6% | 1 | 2024 |
| CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | 25,847 | — | — | 25,847 | 1.5% | 0.9% | 2 | 2026 |
| LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | 25,782 | — | — | 25,782 | 1.4% | 0.5% | 3 | 2023–2025 |
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 |
|---|---|---|---|---|
| DA41200957 | CASA DE CULTURA A COMUNEI BASCOV CUI: 24487427 | 18400000-3 | 17.09.2026 | 1,343 |
| Contract object: casa de cultura a comunei bascov | ||||
| DA41041250 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | 18400000-3 | 24.08.2026 | 10,686 |
| Contract object: costume dansuri tiganesti pnras | ||||
| DA41014030 | SCOALA GIMNAZIALA PLATONESTI CUI: 33559743 | 18400000-3 | 19.08.2026 | 24,893 |
| Contract object: achizitie costume populare | ||||
| DA41002457 | SCOALA GIMNAZIALA SAT ICLANDU MARE COMUNA ICLANZEL CUI: 29032930 | 18400000-3 | 17.08.2026 | 16,273 |
| Contract object: costume traditionale | ||||
| DA40921699 | COMUNA BALOTESTI CUI: 4532469 | 18400000-3 | 31.07.2026 | 12,030 |
| Contract object: achizitie costume populare ansamblu balotesti | ||||
| DA40900214 | SCOALA GIMNAZIALA COMUNA PADURENI CUI: 29110753 | 18400000-3 | 28.07.2026 | 26,999 |
| Contract object: costume nationale pentru elevi | ||||
| DA40860796 | LICEUL TEHNOLOGIC COMUNA VERNESTI CUI: 4299623 | 18400000-3 | 21.07.2026 | 15,372 |
| Contract object: costume populare | ||||
| DA40814336 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | 18400000-3 | 14.07.2026 | 99,938 |
| Contract object: costume populare pentru elevi | ||||
| DA40805184 | SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | 18400000-3 | 10.07.2026 | 12,149 |
| Contract object: costume populare | ||||
| DA40716446 | SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 | 18400000-3 | 27.06.2026 | 49,835 |
| Contract object: costume populare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2820039 | CENTRUL CULTURAL MIOVENI CUI: 23632111 | 37800000-6 | 29.07.2026 | 996 |
| Contract object: articole suvenire - clop 10 buc., fluier 10 buc., lingura 10 buc., colier 10 buc., steag 2 buc., steag 1 buc. | ||||
| DAN2805323 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 37800000-6 | 10.07.2026 | 27,364 |
| Contract object: achizitie costume populare | ||||
| DAN2805309 | SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 | 37400000-2 | 10.07.2026 | 11,597 |
| Contract object: achizitie echipament sprotiv - treining | ||||
| DAN2792571 | SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | 39520000-3 | 30.06.2026 | 49,174 |
| Contract object: costume populare | ||||
| DAN2698326 | CENTRUL DOINA ARGESULUI CUI: 52022060 | 39500000-7 | 09.03.2026 | 600 |
| Contract object: palarii oltenesti | ||||
| DAN2554841 | MUNICIPIUL DOROHOI CUI: 4112945 | 18400000-3 | 23.09.2025 | 35,042 |
| Contract object: costume aferente obiectivului reabilitarea unitatilor de invatamant si infrastructura rutiera in municipiul dorohoi, cod smis 334851 - scoala alexandru ioan cuza. | ||||
| DAN1933159 | COMUNA BUCSANI CUI: 4344490 | 18400000-3 | 06.06.2023 | 35,000 |
| Contract object: costume populare traditionale fete si baieti | ||||
| DAN1744803 | COMUNA MARACINENI CUI: 4122582 | 18400000-3 | 29.08.2022 | 25,271 |
| Contract object: furnizare un numar de 16 costume populare de fata, un costul popular fiind format din: ie traditionala, fota, poale, marama de borangic, bete, necesare pentru buna desfasurare a activitatii atelierului de creatie muguri de cires, comuna maracineni, judetul arges | ||||
- 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/39560550/api/v1/suppliers/39560550/revenue/api/v1/suppliers/39560550/scores/api/v1/suppliers/39560550/benchmarks/api/v1/red-flags/by-supplier/39560550/api/v1/suppliers/39560550/years/api/v1/suppliers/39560550/cpv/api/v1/suppliers/39560550/clients/api/v1/suppliers/39560550/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders