Total revenue
12.27 Mn.
76 client authorities · paid between 2023 and 2026
Direct purchases
12.23 Mn.
272 purchases
Offline purchases
42,850 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
4.9%
Main client: LICEUL TEORETIC NR1
National median: 30.2%
Ranked 41,475 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
#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 17; the other 5 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 TEORETIC NR1 CUI: 13634182 | 598,456 | — | — | 598,456 | 4.9% | 36.0% | 7 | 2024–2026 |
| SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | 447,435 | — | — | 447,435 | 3.7% | 43.7% | 9 | 2025–2026 |
| LICEUL TEHNOLOGIC NR1 CUI: 4654784 | 428,066 | — | — | 428,066 | 3.5% | 14.3% | 7 | 2024–2025 |
| LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 | 385,911 | — | — | 385,911 | 3.1% | 19.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA CUI: 29497430 | 371,914 | — | — | 371,914 | 3.0% | 13.2% | 11 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 4543948 | 371,204 | — | — | 371,204 | 3.0% | 11.0% | 11 | 2023–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 29374682 | 325,998 | — | — | 325,998 | 2.7% | 36.8% | 7 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29382260 | 314,268 | — | — | 314,268 | 2.6% | 19.4% | 10 | 2023–2025 |
| SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 | 308,438 | — | — | 308,438 | 2.5% | 9.7% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | 306,479 | — | — | 306,479 | 2.5% | 20.0% | 7 | 2024–2026 |
| SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | 299,422 | — | — | 299,422 | 2.4% | 6.3% | 5 | 2024–2026 |
| LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | 288,187 | — | — | 288,187 | 2.4% | 6.3% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | 285,295 | — | — | 285,295 | 2.3% | 6.8% | 6 | 2026 |
| SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | 278,796 | — | — | 278,796 | 2.3% | 17.7% | 9 | 2023–2025 |
| SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064 | 277,751 | — | — | 277,751 | 2.3% | 28.5% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29478659 | 276,400 | — | — | 276,400 | 2.3% | 10.7% | 8 | 2023–2025 |
| COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | 269,490 | — | — | 269,490 | 2.2% | 11.0% | 1 | 2024 |
| LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | 263,801 | — | — | 263,801 | 2.2% | 7.4% | 1 | 2024 |
| LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | 246,069 | — | — | 246,069 | 2.0% | 9.2% | 2 | 2024–2026 |
| CLUBUL COPIILOR MARIUS BUNESCU CUI: 32841265 | 240,492 | — | — | 240,492 | 2.0% | 26.4% | 1 | 2025 |
| LICEUL TEHNOLOGIC ION MINCU TARGU JIU CUI: 4666215 | 238,007 | — | — | 238,007 | 1.9% | 23.7% | 1 | 2025 |
| SCOALA GIMNAZIALA TELESTI CUI: 29145000 | 235,498 | — | — | 235,498 | 1.9% | 10.3% | 3 | 2024–2025 |
| LICEUL TORETIC DAN BARBILIAN CUI: 4793146 | 234,501 | — | — | 234,501 | 1.9% | 11.4% | 1 | 2024 |
| LICEUL TEORETIC NOVACI CUI: 4666100 | 234,005 | — | — | 234,005 | 1.9% | 7.7% | 2 | 2024 |
| LICEUL TEHNOLOGIC TOPOLOVENI CUI: 29444893 | 232,483 | — | — | 232,483 | 1.9% | 8.1% | 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 |
|---|---|---|---|---|
| DA41018716 | SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064 | 30125100-2 | 21.08.2026 | 14,140 |
| Contract object: cartuse de toner | ||||
| DA41017967 | SCOALA GIMNAZIALA C D ARICESCU CUI: 29352064 | 30125100-2 | 19.08.2026 | 14,140 |
| Contract object: cartuse de toner | ||||
| DA41017254 | SCOALA GIMNAZIALA NR165 CUI: 32363047 | 44212320-8 | 19.08.2026 | 23,790 |
| Contract object: pachet 325- pachet de diverse structuri necesare desfasurarii pieselor de teatru | ||||
| DA40965598 | SCOALA GIMNAZIALA COMUNA FLORESTI CUI: 29038836 | 37310000-4 | 10.08.2026 | 24,160 |
| Contract object: pachet 323 - pachet instrumente muzicale | ||||
| DA40918141 | SCOALA GIMNAZIALA TOMA T SOCOLESCU COMUNA PAULESTI CUI: 29128262 | 80000000-4 | 31.07.2026 | 15,000 |
| Contract object: pachet 22- pachet de formare pentru digitalizarea procesului educational si ai | ||||
| DA40883823 | SCOALA GIMNAZIALA COMUNA FILIPESTII DE TARG CUI: 29011814 | 80000000-4 | 24.07.2026 | 15,000 |
| Contract object: pachet 21- pachet de formare pentru digitalizarea procesului educational si inteligentei artificiale | ||||
| DA40861097 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | 80000000-4 | 21.07.2026 | 8,900 |
| Contract object: pachet activitati formare cadre didactice in vederea digitalizarii modului de predare. | ||||
| DA40836559 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | 18530000-3 | 21.07.2026 | 18,592 |
| Contract object: pachet 315 - pachet premii scolare | ||||
| DA40836617 | SCOALA GIMNAZIALA MARIA LAZAR CUI: 33374206 | 39263000-3 | 21.07.2026 | 18,307 |
| Contract object: pachet 314 - pachet materiale consumabile | ||||
| DA40857108 | SCOALA GIMNAZIALA NR1 CUI: 29374682 | 22111000-1 | 21.07.2026 | 26,232 |
| Contract object: pachet carti scolare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796764 | SCOALA GIMNAZIALA URIU CUI: 29185284 | 63510000-7 | 02.07.2026 | 27,350 |
| Contract object: excursie scolara | ||||
| DAN2361226 | SCOALA GIMNAZIALA NR1 CUI: 29374704 | 60000000-8 | 15.01.2025 | 15,500 |
| Contract object: pachet organizare excursie scolara de o zi pentru 79 persoane | ||||
- 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/40349965/api/v1/suppliers/40349965/revenue/api/v1/suppliers/40349965/scores/api/v1/suppliers/40349965/benchmarks/api/v1/red-flags/by-supplier/40349965/api/v1/suppliers/40349965/years/api/v1/suppliers/40349965/cpv/api/v1/suppliers/40349965/clients/api/v1/suppliers/40349965/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders