Total revenue
2.51 Mn.
17 client authorities · paid between 2019 and 2026
Direct purchases
2.51 Mn.
197 purchases
Offline purchases
5,325 RON
5 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
32.3%
Main client: SCOALA GIMNAZIALA HERASTRAU
National median: 30.2%
Ranked 19,122 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 18; the other 6 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 HERASTRAU CUI: 20745841 | 806,880 | 3,325 | — | 810,205 | 32.3% | 3.3% | 68 | 2019–2026 |
| SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | 683,435 | — | — | 683,435 | 27.2% | 21.5% | 38 | 2022–2026 |
| GRADINITA NR 208 CUI: 4364314 | 400,540 | 1,050 | — | 401,590 | 16.0% | 10.7% | 19 | 2023–2026 |
| MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 | 216,375 | — | — | 216,375 | 8.6% | 0.2% | 20 | 2019–2025 |
| COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | 153,540 | — | — | 153,540 | 6.1% | 4.8% | 10 | 2024–2026 |
| SCOALA GIMNAZIALA NR136 CUI: 33323431 | 117,777 | — | — | 117,777 | 4.7% | 2.4% | 13 | 2023–2026 |
| SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 | 26,471 | 600 | — | 27,071 | 1.1% | 0.7% | 11 | 2021–2025 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 23,750 | — | — | 23,750 | 1.0% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA NR 206 CUI: 32167369 | 23,178 | — | — | 23,178 | 0.9% | 0.7% | 3 | 2022 |
| GRADINITA NR274 CUI: 4316260 | 21,208 | — | — | 21,208 | 0.8% | 0.8% | 5 | 2024–2026 |
| GRADINITA NR 210 CUI: 4340412 | 12,419 | — | — | 12,419 | 0.5% | 0.3% | 5 | 2023–2024 |
| GRADINITA NR 217 CUI: 4283678 | 8,194 | — | — | 8,194 | 0.3% | 0.2% | 1 | 2025 |
| GRADINITA NR 245 CUI: 4364250 | 5,978 | — | — | 5,978 | 0.2% | 0.6% | 1 | 2025 |
| SCOALA GIMNAZIALA NR167 CUI: 32108141 | 5,160 | — | — | 5,160 | 0.2% | 0.3% | 2 | 2025–2026 |
| UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | 350 | 350 | — | 700 | 0.0% | 0.0% | 2 | 2023 |
| LICEUL DIMITRIE PACIUREA CUI: 17047075 | 650 | — | — | 650 | 0.0% | 0.0% | 1 | 2025 |
| INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41294106 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | 30125100-2 | 29.09.2026 | 4,050 |
| Contract object: toner hp mfp4302 fdn(negru+rosu+galben+albastru) | ||||
| DA41294105 | SCOALA GIMNAZIALA SFANTUL CALINIC DE LA CERNICA CUI: 32113075 | 44423000-1 | 29.09.2026 | 4,750 |
| Contract object: panou led si drum unit | ||||
| DA41276011 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | 30125100-2 | 28.09.2026 | 35,754 |
| Contract object: cartuse de toner | ||||
| DA41209194 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 30125100-2 | 17.09.2026 | 10,200 |
| Contract object: tonere | ||||
| DA41209141 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 30233180-6 | 17.09.2026 | 2,860 |
| Contract object: stick memorie usb | ||||
| DA41209074 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 30192700-8 | 17.09.2026 | 28,169 |
| Contract object: produse de birotica si papetarie | ||||
| DA41209009 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 30197643-5 | 17.09.2026 | 3,972 |
| Contract object: hartie xerox si fotografica | ||||
| DA41206063 | GRADINITA NR 208 CUI: 4364314 | 39263000-3 | 17.09.2026 | 87,795 |
| Contract object: articole de birou | ||||
| DA41191497 | COLEGIUL NATIONAL GRIGORE MOISIL CUI: 4283694 | 44423000-1 | 16.09.2026 | 29,989 |
| Contract object: pachet consumabile it | ||||
| DA41189455 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 30232110-8 | 16.09.2026 | 4,120 |
| Contract object: multifunctional brother mfc-l2922dw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2676538 | GRADINITA NR 208 CUI: 4364314 | 39151000-5 | 05.02.2026 | 1,050 |
| Contract object: paravan 5 parti - 225 x 172 cm | ||||
| DAN2597472 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 50313200-4 | 06.11.2025 | 2,000 |
| Contract object: servicii mentenanta aparatura birou-octombrie | ||||
| DAN2085204 | UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 | 50000000-5 | 09.01.2024 | 350 |
| Contract object: servicii de reparare si intretinere multifunctionala xerox | ||||
| DAN1949041 | SCOALA GIMNAZIALA DE ARTE IOSIF SAVA CUI: 20769395 | 50313200-4 | 28.06.2023 | 600 |
| Contract object: servicii de intretinere si reparare imprimante si multifunctionale | ||||
| DAN1855876 | SCOALA GIMNAZIALA HERASTRAU CUI: 20745841 | 44423000-1 | 02.02.2023 | 1,325 |
| Contract object: pachet tonere si fise de cont | ||||
- 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/40460105/api/v1/suppliers/40460105/revenue/api/v1/suppliers/40460105/scores/api/v1/suppliers/40460105/benchmarks/api/v1/red-flags/by-supplier/40460105/api/v1/red-flags/firme-noi/api/v1/suppliers/40460105/years/api/v1/suppliers/40460105/cpv/api/v1/suppliers/40460105/clients/api/v1/suppliers/40460105/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders