Total revenue
44.88 Mn.
920 client authorities · paid between 2020 and 2026
Direct purchases
44.26 Mn.
1,912 purchases
Offline purchases
407,347 RON
24 purchases
Tenders
208,214 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
1.1%
Main client: SCOALA GIMNAZIALA NR1
National median: 30.2%
Ranked 41,878 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 19; the other 7 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 CUI: 29355192 | 258,960 | 239,360 | — | 498,320 | 1.1% | 20.7% | 3 | 2024–2025 |
| LICEUL TEORETIC PANCOTA CUI: 3518938 | 379,396 | 29,700 | — | 409,096 | 0.9% | 8.1% | 7 | 2024–2026 |
| SCOALA GIMNAZIALA LIEBLING CUI: 29145778 | 378,038 | — | — | 378,038 | 0.8% | 16.1% | 7 | 2024–2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 | 372,101 | — | — | 372,101 | 0.8% | 14.7% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | 354,396 | — | — | 354,396 | 0.8% | 13.7% | 4 | 2025–2026 |
| LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | 347,500 | — | — | 347,500 | 0.8% | 7.8% | 5 | 2024–2026 |
| CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA MIHAI EMINESCU CORABIA CUI: 30962791 | 340,958 | — | — | 340,958 | 0.8% | 11.4% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA NR 1 ROVINARI CUI: 29138290 | 340,176 | — | — | 340,176 | 0.8% | 12.0% | 4 | 2024–2026 |
| LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 | 338,804 | — | — | 338,804 | 0.8% | 5.7% | 2 | 2024 |
| SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | 334,903 | — | — | 334,903 | 0.8% | 8.1% | 6 | 2024–2026 |
| LICEUL TEORETIC POGOANELE CUI: 4088170 | 332,330 | — | — | 332,330 | 0.7% | 12.4% | 2 | 2026 |
| LICEUL TEORETIC TATA OANCEA BOCSA CUI: 28990919 | 320,535 | — | — | 320,535 | 0.7% | 12.0% | 7 | 2023–2026 |
| LICEUL TEORETIC CONSTANTIN BRATESCU ISACCEA CUI: 4508703 | 316,649 | — | — | 316,649 | 0.7% | 19.0% | 2 | 2024 |
| SCOALA GIMNAZIALA COMUNA COLCEAG CUI: 29006397 | 300,388 | — | — | 300,388 | 0.7% | 17.0% | 2 | 2026 |
| SCOALA GIMNAZIALA NR 1 GRADINARI CUI: 19102036 | 297,616 | — | — | 297,616 | 0.7% | 16.7% | 8 | 2024–2026 |
| LICEUL STEFAN DIACONESCU CUI: 5102320 | 294,823 | — | — | 294,823 | 0.7% | 8.3% | 3 | 2025–2026 |
| LICEUL TEHNOLOGIC SIMION LEONESCU LUNCAVITA CUI: 28644486 | 291,655 | — | — | 291,655 | 0.7% | 15.2% | 8 | 2024–2026 |
| SCOALA GIMNAZIALA NR126 CUI: 33323520 | 291,441 | — | — | 291,441 | 0.7% | 7.0% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA BERTESTII DE JOS CUI: 17383440 | 285,455 | — | — | 285,455 | 0.6% | 39.7% | 3 | 2025 |
| LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 | 277,112 | — | — | 277,112 | 0.6% | 9.4% | 2 | 2025 |
| LICEUL TEHNOLOGIC CONSTANTIN CANTACUZINO ORASUL BAICOI CUI: 2845273 | 269,382 | — | — | 269,382 | 0.6% | 8.3% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | 267,033 | — | — | 267,033 | 0.6% | 5.0% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 28986292 | 256,196 | — | — | 256,196 | 0.6% | 20.0% | 3 | 2020–2025 |
| LICEUL TEHNOLOGIC DOBROGEA CUI: 4300779 | 255,923 | — | — | 255,923 | 0.6% | 7.6% | 3 | 2024 |
| SCOALA GIMNAZIALA INVATATOR MIU STANA COMUNA BRAZI CUI: 29032671 | 245,980 | — | — | 245,980 | 0.6% | 1.8% | 2 | 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 |
|---|---|---|---|---|
| DA41296119 | SCOALA GIMNAZIALA OLARI CUI: 29099272 | 72267100-0 | 30.09.2026 | 360 |
| Contract object: edus - modul digital educational | ||||
| DA41286415 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | 72267100-0 | 29.09.2026 | 2,016 |
| Contract object: intretinerea resurselor logice de tehnologie a informatiei | ||||
| DA41276814 | SCOALA GIMNAZIALA NR 1 IZVOARELE CUI: 19102028 | 72267100-0 | 28.09.2026 | 1,800 |
| Contract object: platforma edus | ||||
| DA41265520 | SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | 72267100-0 | 25.09.2026 | 10,680 |
| Contract object: platforma edus module: educational/ administrativ/ didactic | ||||
| DA41241684 | SCOALA GIMNAZIALA SIMAND CUI: 29029838 | 72267100-0 | 23.09.2026 | 6,600 |
| Contract object: modul digital educational - catalog electronic | ||||
| DA41250939 | SCOALA GIMNAZIALA NR 1 MADARAS CUI: 19259457 | 72267100-0 | 23.09.2026 | 4,500 |
| Contract object: platforma edus.ro pro - modul administrativ & modul didactic mentenanta | ||||
| DA41247286 | SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 | 72267100-0 | 23.09.2026 | 8,400 |
| Contract object: platforma edus module: administrativ/ didactic | ||||
| DA41230422 | LICEUL TEORETIC TUDOR ARGHEZI CUI: 15792308 | 72267100-0 | 22.09.2026 | 6,822 |
| Contract object: platforma edus.ro pro - modul administrativ & modul didactic mentenanta | ||||
| DA41237768 | SCOALA GIMNAZIALA CUI: 29192281 | 72267100-0 | 22.09.2026 | 10,174 |
| Contract object: edus - modul digital educational 36 luni | ||||
| DA41233727 | SCOALA GIMNAZIALA MIHAIL KOGALNICEANU CUI: 28644249 | 72267100-0 | 22.09.2026 | 13,932 |
| Contract object: configurare si intretinere catalog electronic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795488 | SCOALA GIMNAZIALA COMUNA BOLDESTI-GRADISTEA CUI: 29082025 | 48190000-6 | 01.07.2026 | 45,162 |
| Contract object: achizitie de software | ||||
| DAN2795202 | SCOALA GIMNAZIALA COMUNA BOLDESTI-GRADISTEA CUI: 29082025 | 80530000-8 | 01.07.2026 | 10,500 |
| Contract object: achizitia de servicii de formare profesionala a cadrelor didactice | ||||
| DAN2640722 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | 44423000-1 | 28.12.2025 | 6,600 |
| Contract object: servicii | ||||
| DAN2601560 | SCOALA GIMNAZIALA NR1 CUI: 29355192 | 30000000-9 | 11.11.2025 | 239,360 |
| Contract object: achizitia de echipamente it si software | ||||
| DAN2471245 | SCOALA GIMNAZIALA MANASTIREANU MIHAI COMUNA PREDEAL-SARARI CUI: 29026785 | 80530000-8 | 05.06.2025 | 11,400 |
| Contract object: servicii de formare profesionala conform anexei nr. 1 la prezentul contract - curs proiectarea si desfasurarea activitatilor de invatare cu suport digital<br>desfasurare fizic | ||||
| DAN2462525 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | 72000000-5 | 26.05.2025 | 492 |
| Contract object: asistente | ||||
| DAN2462331 | SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | 72212514-5 | 26.05.2025 | 488 |
| Contract object: servicii de asigurare acces , asistenta tehnica si mentenanta | ||||
| DAN2351115 | SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | 72267100-0 | 31.12.2024 | 4,725 |
| Contract object: servicii acces catalog electronic | ||||
| DAN2304799 | SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320 | 72267100-0 | 01.11.2024 | 19,800 |
| Contract object: modul digital educational (modul/modulul) din cadrul platformei informatice edus.ro | ||||
| DAN2277533 | LICEUL TEORETIC PANCOTA CUI: 3518938 | 72610000-9 | 01.10.2024 | 29,700 |
| Contract object: servicii de asistenta informatica in management educational | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1136825 | ORASUL ZARNESTI CUI: 4646897 | 30200000-1 | 11.11.2024 | 232,204 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale - etapa 2 - scoala gimnaziale nr. 2 zarnesti | ||||
- 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/40400162/api/v1/suppliers/40400162/revenue/api/v1/suppliers/40400162/scores/api/v1/suppliers/40400162/benchmarks/api/v1/red-flags/by-supplier/40400162/api/v1/suppliers/40400162/years/api/v1/suppliers/40400162/cpv/api/v1/suppliers/40400162/clients/api/v1/suppliers/40400162/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders