Total revenue
4.01 Mn.
71 client authorities · paid between 2019 and 2026
Direct purchases
3.61 Mn.
267 purchases
Offline purchases
338,844 RON
10 purchases
Tenders
62,969 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
7.2%
Main client: SCOALA GIMNAZIALA NR1 MATCA
National median: 30.2%
Ranked 40,767 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 15; the other 3 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 NR1 MATCA CUI: 21339094 | 288,690 | — | — | 288,690 | 7.2% | 14.2% | 11 | 2022–2025 |
| MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 18,729 | 240,898 | — | 259,627 | 6.5% | 0.8% | 14 | 2020–2022 |
| SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | 258,350 | — | — | 258,350 | 6.4% | 24.5% | 7 | 2019–2026 |
| SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | 243,833 | — | — | 243,833 | 6.1% | 22.2% | 18 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 158,183 | 65,085 | — | 223,268 | 5.6% | 0.0% | 5 | 2020–2022 |
| SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | 220,118 | — | — | 220,118 | 5.5% | 11.8% | 9 | 2019–2026 |
| SCOALA GIMNAZIALA NR 1 TOFLEA CUI: 29117425 | 213,480 | — | — | 213,480 | 5.3% | 30.1% | 7 | 2019–2025 |
| SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | 212,665 | — | — | 212,665 | 5.3% | 14.8% | 7 | 2022–2026 |
| COMUNA GOHOR CUI: 3814712 | 186,410 | — | — | 186,410 | 4.7% | 0.4% | 7 | 2019–2025 |
| SCOALA GIMNAZIALA ION CREANGA TALPIGI CUI: 29086655 | 183,345 | — | — | 183,345 | 4.6% | 10.5% | 5 | 2019–2025 |
| SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | 172,350 | — | — | 172,350 | 4.3% | 25.1% | 6 | 2019–2026 |
| UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 | 152,026 | — | — | 152,026 | 3.8% | 0.2% | 4 | 2019–2022 |
| SCOALA GIMNAZIALA TUDOR PAMFILE TEPU CUI: 21534729 | 148,682 | — | — | 148,682 | 3.7% | 33.4% | 5 | 2022–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 144,041 | 3,762 | — | 147,803 | 3.7% | 0.1% | 7 | 2020 |
| SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | 106,080 | — | — | 106,080 | 2.6% | 11.1% | 8 | 2019–2026 |
| MUNICIPIUL PASCANI CUI: 4541360 | 100,650 | — | — | 100,650 | 2.5% | 0.1% | 1 | 2020 |
| SPITALUL MUNICIPAL ANTON CINCU CUI: 4322270 | 94,100 | — | — | 94,100 | 2.4% | 0.2% | 3 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 GHIDIGENI CUI: 21599558 | 71,070 | — | — | 71,070 | 1.8% | 2.7% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA FLOREA JULEA NEGRILESTI CUI: 23665453 | 66,310 | — | — | 66,310 | 1.7% | 10.2% | 5 | 2019–2023 |
| COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | — | — | 62,969 | 62,969 | 1.6% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR1 POIANA CUI: 23711460 | 58,800 | — | — | 58,800 | 1.5% | 8.1% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA GENERAL DUMITRU DAMACEANU COSMESTI CUI: 21149707 | 55,090 | — | — | 55,090 | 1.4% | 1.7% | 3 | 2019–2022 |
| SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | 54,630 | — | — | 54,630 | 1.4% | 5.0% | 4 | 2023–2026 |
| JUDETUL VRANCEA CUI: 4350394 | 52,400 | — | — | 52,400 | 1.3% | 0.0% | 4 | 2020–2023 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 52,091 | — | — | 52,091 | 1.3% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA41283482 | SCOALA GIMNAZIALA BOGHESTI CUI: 28144286 | 34144410-5 | 29.09.2026 | 800 |
| Contract object: servicii de vidanjare | ||||
| DA41260752 | SCOALA GIMNAZIALA NR1 POIANA CUI: 23711460 | 03413000-8 | 25.09.2026 | 27,800 |
| Contract object: achizitie lemne foc | ||||
| DA41248230 | SCOALA GIMNAZIALA NATALIA NEGRU BUCIUMENI CUI: 22673610 | 03413000-8 | 23.09.2026 | 13,400 |
| Contract object: achizitie lemne foc | ||||
| DA41045414 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | 03413000-8 | 25.08.2026 | 20,155 |
| Contract object: lemn de foc | ||||
| DA40978410 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | 03413000-8 | 13.08.2026 | 13,400 |
| Contract object: lemn de foc | ||||
| DA40810435 | SCOALA GIMNAZIALA NR1 GOHOR CUI: 21702750 | 03413000-8 | 13.07.2026 | 53,600 |
| Contract object: lemn de foc | ||||
| DA40781274 | SCOALA GIMNAZIALA NR1 PRIPONESTI CUI: 23631540 | 03413000-8 | 08.07.2026 | 34,750 |
| Contract object: lemn de foc | ||||
| DA40775390 | SCOALA GIMNAZIALA ALEXEI MATEEVICI MOVILENI CUI: 21993950 | 03413000-8 | 07.07.2026 | 13,400 |
| Contract object: lemn de foc | ||||
| DA40671192 | SCOALA GIMNAZIALA GABRIEL DRAGAN NICORESTI CUI: 21613741 | 03413000-8 | 19.06.2026 | 46,230 |
| Contract object: lemn de foc esenta tare inclusiv transport | ||||
| DA40633524 | SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | 03413000-8 | 18.06.2026 | 18,630 |
| Contract object: lemn de foc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2306765 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 90921000-9 | 05.11.2024 | 1,315 |
| Contract object: servicii de dezinsectie repetare ctf teodora | ||||
| DAN2304534 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | 90921000-9 | 01.11.2024 | 1,315 |
| Contract object: servicii dezinsectie ctf teodora | ||||
| DAN1808835 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 03413000-8 | 08.12.2022 | 229,628 |
| Contract object: achizitie combustibil solid (lemn foc) | ||||
| DAN1808289 | MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 90915000-4 | 08.12.2022 | 11,270 |
| Contract object: servicii de curatare cosuri de fum si verificare sobe la posturile de politie din jud. galati | ||||
| DAN1671540 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 90915000-4 | 26.04.2022 | 500 |
| Contract object: servicii de curatare a cosurilor de fum si a canalelor de evacuare a gazelor arse din cadrul imobilului centrului de pregatire si refacere/recuperare a capacitatii de munca paul greceanu, str. paul greceanu, nr. 38, sector 2, bucuresti. | ||||
| DAN1415591 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90915000-4 | 03.02.2021 | 65,085 |
| Contract object: servicii de curatare a cosurilor de fum | ||||
| DAN1335103 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 | 90921000-9 | 11.09.2020 | 12,000 |
| Contract object: servicii de dezinfectie impotriva covid-19 | ||||
| DAN1318912 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 90900000-6 | 29.07.2020 | 3,762 |
| Contract object: servicii de dezinfectie | ||||
| DAN1304389 | INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 | 90921000-9 | 02.07.2020 | 10,709 |
| Contract object: servicii de dezinsectie si dezinfectie spatii interioare la sediile i.p.j. iasi | ||||
| DAN1260289 | DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 90915000-4 | 07.04.2020 | 3,260 |
| Contract object: servicii de curatare a cosurilor de fum imobile dgpi<br>1.cos de fum din zidarie 60 cm x 60 cm x 1buc. x 21m= 21 ml, imobil str. rosetti, localitate bucuresti ( 21 mlx20 lei/ml = 420,00 lei fara tva.<br>2.cos de fum din zidarie 40 cm x 40 cm x 1 buc x 18 m= 18 ml, imobil str. spatarului, localitate bucuresti ( 18 mlx 20lei/ml = 360,00 lei fara tva).<br>3.cos de fum din inox 300-4 buc. x 12 m= 48 ml, imobil localitatea dumbravita, judetul brasov ( 48 mlx20 lei/ ml = 960,00 lei fara tva).<br>4.cos de fum din inox 500-1 buc. x 10ml= 10 ml, imobil str. razoare, localitate bucuresti ( 10 mlx20 lei /ml=200,00 lei fara tva).<br>5.cos de fum din inox 450-2 buc. x 25ml= 50 ml, imobil bd. timisoara, localitate bucuresti, 50 ml x20 lei/ml = 1.000,00 lei fara tva).<br>6.cos de fum din zidarie 30 cm x 25 cm x 1 buc x 16 ml= 16ml, imobil localitate bradetu, judetul arges ( 16 mlx20 lei ml= 320,00 lei fara tva). | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1043252 | COMUNA ARICESTII-RAHTIVANI CUI: 2842927 | 90921000-9 | 28.09.2020 | 62,969 |
| Contract object: servicii de dezinfectie pe raza administrativ teritoriala a comunei aricestii- rahtivani | ||||
- 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/40229900/api/v1/suppliers/40229900/revenue/api/v1/suppliers/40229900/scores/api/v1/suppliers/40229900/benchmarks/api/v1/red-flags/by-supplier/40229900/api/v1/suppliers/40229900/years/api/v1/suppliers/40229900/cpv/api/v1/suppliers/40229900/clients/api/v1/suppliers/40229900/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders