Total revenue
159,171 RON
22 client authorities · paid between 2022 and 2026
Direct purchases
145,253 RON
46 purchases
Offline purchases
13,918 RON
3 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
31.0%
Main client: SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI
National median: 30.2%
Ranked 20,212 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | 49,349 | — | — | 49,349 | 31.0% | 2.4% | 10 | 2022–2026 |
| CENTRUL CLINIC DE BOLI REUMATISMALE DRION STOIA BUCURESTI CUI: 4265990 | 23,138 | — | — | 23,138 | 14.5% | 0.1% | 2 | 2023–2024 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 21,312 | — | — | 21,312 | 13.4% | 0.0% | 2 | 2026 |
| APA SERV SA CUI: 22224874 | 11,519 | — | — | 11,519 | 7.2% | 0.0% | 7 | 2023–2025 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 11,070 | — | — | 11,070 | 7.0% | 0.0% | 4 | 2022–2026 |
| HIDRO PRAHOVA SA CUI: 16826034 | 10,324 | — | — | 10,324 | 6.5% | 0.0% | 2 | 2024 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | 8,528 | — | 8,528 | 5.4% | 0.0% | 1 | 2022 |
| COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | — | 5,390 | — | 5,390 | 3.4% | 0.0% | 2 | 2024 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 5,370 | — | — | 5,370 | 3.4% | 0.0% | 2 | 2023–2025 |
| CARPATMONTANA SERV SA CUI: 26832874 | 4,320 | — | — | 4,320 | 2.7% | 0.0% | 3 | 2023–2025 |
| CSIKI JEGKORONG SRL CUI: 31516290 | 2,050 | — | — | 2,050 | 1.3% | 0.1% | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 1,710 | — | — | 1,710 | 1.1% | 0.0% | 1 | 2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 | 1,350 | — | — | 1,350 | 0.9% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | 1,073 | — | — | 1,073 | 0.7% | 0.1% | 1 | 2025 |
| ECOSERV SIG SRL CUI: 28696329 | 975 | — | — | 975 | 0.6% | 0.0% | 1 | 2023 |
| THERMOENERGY GROUP SA CUI: 33620670 | 780 | — | — | 780 | 0.5% | 0.0% | 1 | 2024 |
| COMUNA OITUZ CUI: 4455234 | 278 | — | — | 278 | 0.2% | 0.0% | 1 | 2023 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 164 | — | — | 164 | 0.1% | 0.0% | 2 | 2024–2025 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 140 | — | — | 140 | 0.1% | 0.0% | 2 | 2024 |
| SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 | 128 | — | — | 128 | 0.1% | 0.0% | 1 | 2024 |
| DIRECTIA DE SANATATE PUBLICA HARGHITA CUI: 4245291 | 128 | — | — | 128 | 0.1% | 0.0% | 1 | 2024 |
| INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | 75 | — | — | 75 | 0.1% | 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 |
|---|---|---|---|---|
| DA40257341 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | 39831300-9 | 27.04.2026 | 5,984 |
| Contract object: pachet produse de curatat | ||||
| DA40218761 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 39831500-1 | 27.04.2026 | 1,725 |
| Contract object: lichid parbriz de vara | ||||
| DA39926803 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 24957000-7 | 04.03.2026 | 19,200 |
| Contract object: adblue 10l | ||||
| DA39927492 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 39831500-1 | 04.03.2026 | 2,112 |
| Contract object: lichid de spalare parbriz vara/iarna- lichid spalare parbriz vara 5l pet | ||||
| DA39369239 | INSPECTORATUL SCOLAR JUDETEAN HARGHITA CUI: 4246068 | 39831500-1 | 25.11.2025 | 75 |
| Contract object: solutie spalare parbriz | ||||
| DA39243890 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 39831500-1 | 10.11.2025 | 38 |
| Contract object: lichid parbriz iarna - 5 litri sp harghita | ||||
| DA39139967 | APA SERV SA CUI: 22224874 | 24951311-8 | 23.10.2025 | 3,680 |
| Contract object: antigel 1 litru, solutie spalare parbriz iarna 5 litri | ||||
| DA39097045 | CARPATMONTANA SERV SA CUI: 26832874 | 39831500-1 | 17.10.2025 | 1,440 |
| Contract object: adblue 10l | ||||
| DA38184349 | SCOALA GIMNAZIALA VITOS MOZES SANCRAIENI CUI: 4246289 | 39831300-9 | 23.05.2025 | 4,160 |
| Contract object: pachet produse sanitare | ||||
| DA37518112 | APA SERV SA CUI: 22224874 | 24951311-8 | 20.02.2025 | 1,400 |
| Contract object: antigel 1 litru, rosu, albastru si galben | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2297899 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 24957000-7 | 23.10.2024 | 4,640 |
| Contract object: lubrifianti (uleiuri, unsori, lichid frana)/aditiv ad blue | ||||
| DAN2296067 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 39831500-1 | 22.10.2024 | 750 |
| Contract object: accesorii auto | ||||
| DAN1813476 | MUNICIPIUL CRAIOVA CUI: 4417214 | 39831240-0 | 14.12.2022 | 8,528 |
| Contract object: materiale de curatenie lot i, de la unitati protejate autorizate, in conformitate cu prevederile art.78 alin.(3) lit.b din legea nr. 448/2006 privind protectia si promovarea drepturilor persoanelor cu handicap republicata, cu modificarile si completarile ulterioare | ||||
- 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/40937159/api/v1/suppliers/40937159/revenue/api/v1/suppliers/40937159/scores/api/v1/suppliers/40937159/benchmarks/api/v1/red-flags/by-supplier/40937159/api/v1/suppliers/40937159/years/api/v1/suppliers/40937159/cpv/api/v1/suppliers/40937159/clients/api/v1/suppliers/40937159/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders