Total revenue
399,738 RON
45 client authorities · paid between 2019 and 2026
Direct purchases
379,449 RON
431 purchases
Offline purchases
20,289 RON
42 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
18.8%
Main client: SCOALA GIMNAZIALA NR 1 DRAXENI
National median: 30.2%
Ranked 32,424 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 22; the other 10 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 DRAXENI CUI: 28939304 | 74,058 | 1,001 | — | 75,059 | 18.8% | 2.4% | 42 | 2020–2026 |
| LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 68,762 | — | — | 68,762 | 17.2% | 1.0% | 75 | 2019–2026 |
| LICEUL STEFAN PROCOPIU CUI: 3337540 | 57,174 | — | — | 57,174 | 14.3% | 0.6% | 64 | 2019–2026 |
| COMUNA POIENESTI CUI: 4539971 | 40,608 | — | — | 40,608 | 10.2% | 0.1% | 44 | 2019–2026 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 28,828 | — | — | 28,828 | 7.2% | 0.1% | 36 | 2019–2026 |
| COMUNA ZAPODENI CUI: 3337699 | 24,227 | — | — | 24,227 | 6.1% | 0.0% | 43 | 2019–2026 |
| SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 23,401 | — | — | 23,401 | 5.9% | 0.8% | 63 | 2019–2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE PENTRU PAJISTI VASLUI CUI: 14954266 | 17,277 | — | — | 17,277 | 4.3% | 0.3% | 2 | 2021–2024 |
| SCOALA GIMNAZIALA ANASTASIE FATU CUI: 28438435 | 5,949 | 5,949 | — | 11,898 | 3.0% | 0.7% | 2 | 2025 |
| COMUNA TANACU CUI: 4446589 | 6,268 | — | — | 6,268 | 1.6% | 0.0% | 1 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | 4,337 | — | — | 4,337 | 1.1% | 0.0% | 5 | 2020–2021 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 3,763 | — | 3,763 | 0.9% | 0.0% | 2 | 2023–2024 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 3,651 | — | — | 3,651 | 0.9% | 0.0% | 1 | 2021 |
| INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 | 3,416 | — | — | 3,416 | 0.9% | 0.1% | 6 | 2019–2023 |
| COMUNA PUSCASI CUI: 16404196 | 3,314 | — | — | 3,314 | 0.8% | 0.0% | 1 | 2026 |
| ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 3,076 | — | — | 3,076 | 0.8% | 0.0% | 8 | 2019–2026 |
| COMUNA COZMESTI CUI: 16670635 | 1,768 | 1,119 | — | 2,887 | 0.7% | 0.0% | 8 | 2022–2025 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 | 2,865 | — | — | 2,865 | 0.7% | 0.1% | 20 | 2020–2026 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 2,549 | — | — | 2,549 | 0.6% | 0.0% | 4 | 2024–2026 |
| DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 | 2,061 | 444 | — | 2,505 | 0.6% | 0.1% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 966 | 952 | — | 1,918 | 0.5% | 0.0% | 3 | 2022–2025 |
| COMUNA REBRICEA CUI: 3394228 | 1,628 | — | — | 1,628 | 0.4% | 0.0% | 5 | 2025–2026 |
| COMUNA GARCENI CUI: 4359652 | — | 1,326 | — | 1,326 | 0.3% | 0.0% | 2 | 2021–2024 |
| COMUNA BALTENI CUI: 4359385 | — | 1,258 | — | 1,258 | 0.3% | 0.0% | 3 | 2022–2024 |
| COMUNA LIPOVAT CUI: 3394244 | — | 1,045 | — | 1,045 | 0.3% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41290139 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 | 44423000-1 | 29.09.2026 | 359 |
| Contract object: materiale pentru intretinere si reparatii | ||||
| DA41286879 | CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 31680000-6 | 29.09.2026 | 60 |
| Contract object: articole electrice | ||||
| DA41277156 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 44423000-1 | 28.09.2026 | 2,617 |
| Contract object: materiale intretinere | ||||
| DA41274188 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | 44423000-1 | 28.09.2026 | 1,955 |
| Contract object: materiale reparatii | ||||
| DA41276801 | COMUNA ZAPODENI CUI: 3337699 | 31680000-6 | 28.09.2026 | 291 |
| Contract object: materiale | ||||
| DA41273818 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 44423000-1 | 28.09.2026 | 425 |
| Contract object: materiale reparatii curente | ||||
| DA41232176 | LICEUL STEFAN PROCOPIU CUI: 3337540 | 44423000-1 | 22.09.2026 | 332 |
| Contract object: pachet materiale | ||||
| DA41073223 | COMUNA ZAPODENI CUI: 3337699 | 44423000-1 | 31.08.2026 | 326 |
| Contract object: materiale | ||||
| DA41072383 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 44423000-1 | 28.08.2026 | 297 |
| Contract object: pachet materiale | ||||
| DA41072319 | SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 | 44423000-1 | 28.08.2026 | 544 |
| Contract object: materiale reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808379 | DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 | 44521110-2 | 14.07.2026 | 58 |
| Contract object: broasca si butuc usa | ||||
| DAN2646229 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | 44321000-6 | 03.01.2026 | 174 |
| Contract object: cablu electric | ||||
| DAN2646226 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | 44531510-9 | 03.01.2026 | 50 |
| Contract object: suruburi | ||||
| DAN2646219 | SCOALA GIMNAZIALA NR 1 DRAXENI CUI: 28939304 | 42131400-0 | 03.01.2026 | 777 |
| Contract object: tub+baterii+ejector | ||||
| DAN2645014 | SCOALA GIMNAZIALA NR 1 SAT BALTENI CUI: 28365155 | 44190000-8 | 30.12.2025 | 186 |
| Contract object: diverse articole | ||||
| DAN2643426 | COMUNA OLTENESTI CUI: 3337737 | 31221100-2 | 30.12.2025 | 267 |
| Contract object: contactori electrici sistem alim cu apa | ||||
| DAN2621067 | CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000 | 31681410-0 | 08.12.2025 | 1,028 |
| Contract object: diverse materiale electrice | ||||
| DAN2619906 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 31680000-6 | 05.12.2025 | 787 |
| Contract object: articole si accesorii electrice | ||||
| DAN2587945 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 44423000-1 | 27.10.2025 | 402 |
| Contract object: diverse articole | ||||
| DAN2581369 | SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA CUI: 28376936 | 44423000-1 | 20.10.2025 | 550 |
| Contract object: materiale consumabile | ||||
- 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/40452803/api/v1/suppliers/40452803/revenue/api/v1/suppliers/40452803/scores/api/v1/suppliers/40452803/benchmarks/api/v1/red-flags/by-supplier/40452803/api/v1/suppliers/40452803/years/api/v1/suppliers/40452803/cpv/api/v1/suppliers/40452803/clients/api/v1/suppliers/40452803/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders