Total revenue
385,250 RON
70 client authorities · paid between 2023 and 2026
Direct purchases
328,250 RON
65 purchases
Offline purchases
57,000 RON
11 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
3.6%
Main client: ORAS CALIMANESTI
National median: 30.2%
Ranked 41,694 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 5 largest CPV groups, out of 5; the other 0 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS CALIMANESTI CUI: 2541630 | — | 14,000 | — | 14,000 | 3.6% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA SCORTOASA CUI: 29033901 | 12,000 | — | — | 12,000 | 3.1% | 1.0% | 2 | 2025–2026 |
| COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | — | 11,000 | — | 11,000 | 2.9% | 0.0% | 2 | 2024–2025 |
| COMUNA ROTUNDA CUI: 4550058 | 11,000 | — | — | 11,000 | 2.9% | 0.0% | 2 | 2024–2025 |
| COMUNA MIRESU MARE CUI: 3627625 | 5,000 | 5,000 | — | 10,000 | 2.6% | 0.0% | 2 | 2023–2025 |
| SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | 9,500 | — | — | 9,500 | 2.5% | 0.4% | 2 | 2025–2026 |
| COMUNA NANA CUI: 4445222 | 7,000 | — | — | 7,000 | 1.8% | 0.0% | 1 | 2023 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4508770 | 7,000 | — | — | 7,000 | 1.8% | 0.0% | 1 | 2025 |
| ORASUL JIMBOLIA CUI: 2502763 | — | 7,000 | — | 7,000 | 1.8% | 0.0% | 1 | 2025 |
| ORAS BABENI CUI: 2541177 | 7,000 | — | — | 7,000 | 1.8% | 0.0% | 1 | 2025 |
| ORASUL DETA CUI: 2503378 | 7,000 | — | — | 7,000 | 1.8% | 0.0% | 1 | 2025 |
| CENTRUL CULTURAL VALENTIN URITESCU CUGIR CUI: 39638781 | 7,000 | — | — | 7,000 | 1.8% | 0.1% | 1 | 2025 |
| ORAS CHISINEU CRIS CUI: 3519283 | 6,000 | — | — | 6,000 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA VACARENI CUI: 15996227 | 6,000 | — | — | 6,000 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA BALTATESTI CUI: 2614120 | 6,000 | — | — | 6,000 | 1.6% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA BAITA DE SUB CODRU CUI: 14539910 | 6,000 | — | — | 6,000 | 1.6% | 0.4% | 1 | 2025 |
| COMUNA DASCALU CUI: 4420783 | 6,000 | — | — | 6,000 | 1.6% | 0.0% | 1 | 2025 |
| COMUNA JEBEL CUI: 5238993 | 6,000 | — | — | 6,000 | 1.6% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | 5,000 | — | — | 5,000 | 1.3% | 0.6% | 1 | 2025 |
| LICEUL TEORETIC CALLATIS CUI: 4301154 | 5,000 | — | — | 5,000 | 1.3% | 0.1% | 1 | 2025 |
| COMUNA LENAUHEIM CUI: 4483692 | — | 5,000 | — | 5,000 | 1.3% | 0.0% | 1 | 2024 |
| COMUNA DOROBANTU CUI: 4294014 | 5,000 | — | — | 5,000 | 1.3% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 | 5,000 | — | — | 5,000 | 1.3% | 0.7% | 1 | 2025 |
| COMUNA BOIU MARE CUI: 3626913 | 5,000 | — | — | 5,000 | 1.3% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA PETRU RARES CHIAJNA CUI: 48721575 | 5,000 | — | — | 5,000 | 1.3% | 9.3% | 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 |
|---|---|---|---|---|
| DA40507558 | SCOALA GIMNAZIALA CASIMCEA CUI: 28637098 | 92312000-1 | 29.05.2026 | 7,000 |
| Contract object: servicii educationale | ||||
| DA40373556 | COMUNA TAURENI CUI: 5669325 | 98000000-3 | 12.05.2026 | 5,000 |
| Contract object: alte servicii comunitare, sociale si personale | ||||
| DA39966776 | SCOALA GIMNAZIALA SCORTOASA CUI: 29033901 | 80000000-4 | 09.03.2026 | 7,000 |
| Contract object: 80000000-4 servicii de invatamant si formare profesionala (rev.2) | ||||
| DA39469827 | LICEUL TEHNOLOGIC NR1 COMANA CUI: 19090080 | 92312000-1 | 08.12.2025 | 5,000 |
| Contract object: servicii educationale | ||||
| DA39316798 | SCOALA GIMNAZIALA TUDOR ARGHEZI NAVODARI CUI: 28052581 | 92312000-1 | 21.11.2025 | 5,000 |
| Contract object: proiectul educational ,,impreuna prindem curaj | ||||
| DA39306136 | SCOALA GIMNAZIALA NR1 CUI: 14176733 | 92312000-1 | 17.11.2025 | 5,000 |
| Contract object: cumparare directa scoala | ||||
| DA39286196 | LICEUL TEHNOLOGIC BARBU A STIRBEY CUI: 4364438 | 92312000-1 | 13.11.2025 | 5,000 |
| Contract object: servicii educationale | ||||
| DA39261846 | SCOALA GIMNAZIALA LIVIU REBREANU CUI: 12814797 | 98000000-3 | 12.11.2025 | 2,750 |
| Contract object: proiect motivational | ||||
| DA39274447 | SCOALA GIMNAZIALA GHEORGHE LAZAR CORBU CUI: 28053064 | 92312000-1 | 12.11.2025 | 5,000 |
| Contract object: servicii educationale impreuna prindem curaj | ||||
| DA39234492 | LICEUL TEHNOLOGIC SF MUCENIC SAVA COMUNA BERCA CUI: 3662649 | 92312000-1 | 10.11.2025 | 5,000 |
| Contract object: servicii educationale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2781104 | ORAS CALIMANESTI CUI: 2541630 | 92312240-5 | 16.06.2026 | 7,000 |
| Contract object: servicii artistice ocazionate de manifestarile dedicate zilei internationale a copilului oraganizate de uat oras calimanesti | ||||
| DAN2583161 | COMUNA CALAFINDESTI CUI: 6552870 | 92312000-1 | 21.10.2025 | 5,000 |
| Contract object: servicii artistice | ||||
| DAN2566294 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 92312000-1 | 06.10.2025 | 6,000 |
| Contract object: spectacolul motivational eroul din tine (prestari servicii artistice) | ||||
| DAN2520606 | ORAS CALIMANESTI CUI: 2541630 | 92312240-5 | 01.08.2025 | 7,000 |
| Contract object: servicii artistice pentru ziua copilului | ||||
| DAN2481459 | ORASUL JIMBOLIA CUI: 2502763 | 92300000-4 | 18.06.2025 | 7,000 |
| Contract object: spectacol motivational -eroul din tine | ||||
| DAN2360480 | COMUNA POIENI - SOLCA CUI: 21769911 | 79952100-3 | 15.01.2025 | 2,500 |
| Contract object: servicii artistice | ||||
| DAN2350014 | ORASUL SOLCA CUI: 4441000 | 92312000-1 | 30.12.2024 | 2,500 |
| Contract object: prestari servicii artistice | ||||
| DAN2317874 | COMUNA LENAUHEIM CUI: 4483692 | 92312110-5 | 20.11.2024 | 5,000 |
| Contract object: spectacol motivational | ||||
| DAN2120387 | COMUNA POIENILE DE SUB MUNTE CUI: 3694675 | 92312000-1 | 23.02.2024 | 5,000 |
| Contract object: spectacol motivational eroul din tine | ||||
| DAN2103685 | COMUNA MIRESU MARE CUI: 3627625 | 79952000-2 | 30.01.2024 | 5,000 |
| Contract object: spectacol motivational eroul din tine | ||||
- 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/40615471/api/v1/suppliers/40615471/revenue/api/v1/suppliers/40615471/scores/api/v1/suppliers/40615471/benchmarks/api/v1/red-flags/by-supplier/40615471/api/v1/suppliers/40615471/years/api/v1/suppliers/40615471/cpv/api/v1/suppliers/40615471/clients/api/v1/suppliers/40615471/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders