Total revenue
6.88 Mn.
289 client authorities · paid between 2019 and 2026
Direct purchases
6.68 Mn.
703 purchases
Offline purchases
194,446 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
9.9%
Main client: GRADINITA NR211
National median: 30.2%
Ranked 39,512 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 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA NR211 CUI: 4316716 | 682,432 | — | — | 682,432 | 9.9% | 8.7% | 5 | 2023–2025 |
| COMUNA MOGOSOAIA CUI: 4420830 | 377,124 | 157,438 | — | 534,562 | 7.8% | 0.4% | 14 | 2022–2025 |
| ORASUL JIMBOLIA CUI: 2502763 | 319,210 | — | — | 319,210 | 4.6% | 0.2% | 2 | 2024 |
| GRADINITA NR52 CUI: 4192693 | 245,874 | — | — | 245,874 | 3.6% | 1.3% | 32 | 2019–2024 |
| MUNICIPIUL VASLUI CUI: 3337532 | 233,889 | — | — | 233,889 | 3.4% | 0.0% | 1 | 2024 |
| JUDETUL NEAMT CUI: 2612839 | 229,104 | — | — | 229,104 | 3.3% | 0.0% | 1 | 2025 |
| COMUNA PUTNA CUI: 4441379 | 217,458 | — | — | 217,458 | 3.2% | 0.7% | 2 | 2020–2025 |
| COMUNA BUNESTI CUI: 4326850 | 210,606 | — | — | 210,606 | 3.1% | 0.7% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 | 183,656 | — | — | 183,656 | 2.7% | 6.2% | 4 | 2021–2022 |
| COMUNA SOCODOR CUI: 3519330 | 173,785 | — | — | 173,785 | 2.5% | 0.2% | 5 | 2024–2025 |
| GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | 132,248 | — | — | 132,248 | 1.9% | 1.6% | 15 | 2019–2025 |
| COMUNA POIANA SIBIULUI CUI: 4307009 | 110,918 | — | — | 110,918 | 1.6% | 0.5% | 6 | 2020–2022 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 105,320 | — | — | 105,320 | 1.5% | 0.0% | 5 | 2021–2022 |
| GRADINITA CU PROGRAM PRELUNGIT NEGHINITA CUI: 17965650 | 97,527 | — | — | 97,527 | 1.4% | 1.5% | 1 | 2023 |
| GRADINITA SPECIALA PENTRU HIPOACUZICI NR 65 CUI: 4611473 | 96,486 | — | — | 96,486 | 1.4% | 1.0% | 3 | 2021–2023 |
| GRADINITA ELECTROMAGNETICA CUI: 33324720 | 96,086 | — | — | 96,086 | 1.4% | 12.3% | 4 | 2020–2021 |
| COMUNA SANTAU CUI: 3897130 | 94,548 | — | — | 94,548 | 1.4% | 0.2% | 1 | 2025 |
| COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 | 89,919 | — | — | 89,919 | 1.3% | 1.9% | 2 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR 15 CUI: 4359598 | 88,211 | — | — | 88,211 | 1.3% | 21.1% | 4 | 2022–2025 |
| COMUNA VEDEA CUI: 6826851 | 78,359 | — | — | 78,359 | 1.1% | 0.6% | 2 | 2024 |
| COMUNA CRASNA CUI: 4495115 | 72,526 | — | — | 72,526 | 1.1% | 0.1% | 2 | 2022–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR13 SATU MARE CUI: 4038903 | 66,317 | — | — | 66,317 | 1.0% | 4.8% | 7 | 2020–2024 |
| SCOALA GIMNAZIALA NR5 AV P IVANOVICI BAILESTI CUI: 17187281 | 64,740 | — | — | 64,740 | 0.9% | 2.1% | 4 | 2021–2023 |
| GRADINITA CU PROGRAM PRELUNGIT ALBINUTA CUI: 17971415 | 62,669 | — | — | 62,669 | 0.9% | 2.0% | 5 | 2021–2025 |
| GRADINITA NR 137 CUI: 27981947 | 56,684 | — | — | 56,684 | 0.8% | 0.4% | 6 | 2019–2020 |
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 |
|---|---|---|---|---|
| DA40002155 | GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 | 39161000-8 | 16.03.2026 | 5,647 |
| Contract object: vestiare si masute gradinita | ||||
| DA39572073 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 | 39161000-8 | 17.12.2025 | 2,854 |
| Contract object: scaunele din plastic - inaltime 26 cm | ||||
| DA39537167 | SCOALA GIMNAZIALA NICOLAE DRAGAN GALDA DE JOS CUI: 12828245 | 39162100-6 | 15.12.2025 | 4,082 |
| Contract object: articole didactice gradinita | ||||
| DA39478720 | LICEUL DR P BOROS FORTUNAT ZETEA CUI: 4367760 | 39162100-6 | 09.12.2025 | 1,111 |
| Contract object: pachet materiale didactice | ||||
| DA39462029 | SCOALA GIMNAZIALA MIHAI DRAGAN MUN BACAU CUI: 29097506 | 39161000-8 | 05.12.2025 | 777 |
| Contract object: patuturi gradinita | ||||
| DA39456414 | SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | 39161000-8 | 05.12.2025 | 14,916 |
| Contract object: pachet mobilier gpn nr.1 gradistea (sediul nou) | ||||
| DA39412759 | SCOALA GIMNAZIALA DRALEXANDRU SAFRAN CUI: 29167032 | 37520000-9 | 02.12.2025 | 412 |
| Contract object: vn77968 semafor - controlul galagiei | ||||
| DA39400516 | GRADINITA NR211 CUI: 4316716 | 39162100-6 | 28.11.2025 | 29,515 |
| Contract object: articole educationale gradinita- material didactic | ||||
| DA39402831 | LICEUL TEHNOLOGIC CUI: 9047538 | 39162100-6 | 28.11.2025 | 4,193 |
| Contract object: pachet materiale didactice, rechizite, jucarii | ||||
| DA39400014 | GRADINITA CU PROGRAM PRELUNGIT NR 8 SIGHETU MARMATIEI CUI: 26949506 | 39162100-6 | 27.11.2025 | 3,059 |
| Contract object: set de jucarii si materiale educationale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2826439 | COMUNA MOGOSOAIA CUI: 4420830 | 39160000-1 | 06.08.2026 | 157,438 |
| Contract object: dotarea cu mobilier a unitatilor de invatamant din comuna mogosoaia | ||||
| DAN2416712 | SCOALA GIMNAZIALA HERMANN OBERTH CUI: 36113086 | 22111000-1 | 28.03.2025 | 19,762 |
| Contract object: carti scolare | ||||
| DAN1696533 | LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 37520000-9 | 07.06.2022 | 2,606 |
| Contract object: pachet jucarii gradinita | ||||
| DAN1608244 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 39162100-6 | 07.01.2022 | 234 |
| Contract object: mat. clase primar | ||||
| DAN1238585 | GRADINITA NR122 CUI: 4754856 | 39161000-8 | 14.02.2020 | 14,406 |
| Contract object: mobilier conform comanda | ||||
- 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/40550259/api/v1/suppliers/40550259/revenue/api/v1/suppliers/40550259/scores/api/v1/suppliers/40550259/benchmarks/api/v1/red-flags/by-supplier/40550259/api/v1/suppliers/40550259/years/api/v1/suppliers/40550259/cpv/api/v1/suppliers/40550259/clients/api/v1/suppliers/40550259/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders