Total revenue
2.48 Mn.
309 client authorities · paid between 2019 and 2026
Direct purchases
2.43 Mn.
399 purchases
Offline purchases
45,413 RON
4 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
5.6%
Main client: LICEUL TEORETIC GELU VOIEVOD
National median: 30.2%
Ranked 41,292 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 3 largest CPV groups, out of 3; 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
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 |
|---|---|---|---|---|
| DA41062533 | LICEUL TEOLOGIC TG - JIU CUI: 18343435 | 80530000-8 | 27.08.2026 | 10,400 |
| Contract object: program formare - abandonul scolar - masuri de prevenire si reducere a fenomenului abandonului in | ||||
| DA40709484 | SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | 80530000-8 | 29.06.2026 | 17,600 |
| Contract object: servicii formare cadre didactice-workshop si program formare continua | ||||
| DA40680519 | SCOALA GIMNAZIALA SAT DAESTI COMUNA POPESTI JUDETUL VALCEA CUI: 29546990 | 80530000-8 | 22.06.2026 | 25,920 |
| Contract object: pachet program bullying si abandon servicii formare cadre didactice | ||||
| DA40643209 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | 80530000-8 | 16.06.2026 | 25,800 |
| Contract object: workshop: rezistenta emotionala si prevenirea burnout-ului in mediul scolar | ||||
| DA40621227 | SCOALA GIMNAZIALA COMUNA FARAGAU CUI: 29034060 | 80530000-8 | 15.06.2026 | 10,000 |
| Contract object: pnras workshop strategii de motivare a elevilor dezinteresati | ||||
| DA40611945 | SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | 80530000-8 | 11.06.2026 | 19,900 |
| Contract object: workshop: rezistenta emotionala si prevenirea burnout-ului in mediul scolar | ||||
| DA40578601 | SCOALA GIMNAZIALA NR144 CUI: 36975111 | 80530000-8 | 09.06.2026 | 48,195 |
| Contract object: workshop metode si tehnici de prevenire si reducere a abandonului scolar | ||||
| DA40551442 | SCOALA GIMNAZIALA CUI: 18987347 | 80530000-8 | 04.06.2026 | 15,000 |
| Contract object: pachet program bullying si abandon servicii formare cadre didactice | ||||
| DA40540790 | SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 | 80530000-8 | 03.06.2026 | 32,000 |
| Contract object: servicii de formare profesionala pentru personalul didactic in perioada iunie 2026 | ||||
| DA40511532 | SCOALA GIMNAZIALASAT COPACENICOMUNA RACOVITAJUDETUL VALCEA CUI: 30134985 | 80530000-8 | 28.05.2026 | 17,450 |
| Contract object: pachet program bullying si abandon servicii formare cadre didactice, conform | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2692177 | LICEUL TEORETIC ALEXANDRU ROSETTI CUI: 14118481 | 80530000-8 | 27.02.2026 | 6,000 |
| Contract object: curs proactiv. preventie si interventie in scoala, in situatii de violenta si bullying | ||||
| DAN2366875 | SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936 | 80530000-8 | 21.01.2025 | 5,688 |
| Contract object: cursuri formare cadre didactice | ||||
| DAN2192825 | SCOALA GIMNAZIALA NR1 SAT TUTOVA CUI: 28631400 | 80000000-4 | 31.05.2024 | 7,725 |
| Contract object: program formare continua | ||||
| DAN1864207 | SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | 80530000-8 | 16.02.2023 | 26,000 |
| Contract object: cursuri formare profesionala cadre didactice si abilitare personal auxiliar<br>pentru proiectul impreuna pentru viitor! f-pnras-1-2022-0331 | ||||
- 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/41216819/api/v1/suppliers/41216819/revenue/api/v1/suppliers/41216819/scores/api/v1/suppliers/41216819/benchmarks/api/v1/red-flags/by-supplier/41216819/api/v1/red-flags/firme-noi/api/v1/suppliers/41216819/years/api/v1/suppliers/41216819/cpv/api/v1/suppliers/41216819/clients/api/v1/suppliers/41216819/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders