Total revenue
84,747 RON
30 client authorities · paid between 2020 and 2026
Direct purchases
84,747 RON
55 purchases
Offline purchases
0 RON
0 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
10.0%
Main client: SCOALA GIMNAZIALA LEON DANAILA
National median: 30.2%
Ranked 39,454 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 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 | 8,500 | — | — | 8,500 | 10.0% | 0.3% | 2 | 2020–2024 |
| SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 | 7,200 | — | — | 7,200 | 8.5% | 0.6% | 2 | 2020–2023 |
| SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 | 6,100 | — | — | 6,100 | 7.2% | 0.2% | 2 | 2021–2024 |
| COMUNA DOBARCENI CUI: 3373543 | 5,000 | — | — | 5,000 | 5.9% | 0.0% | 2 | 2021–2025 |
| LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | 4,800 | — | — | 4,800 | 5.7% | 0.1% | 2 | 2023–2026 |
| COMUNA ADASENI CUI: 18382485 | 4,800 | — | — | 4,800 | 5.7% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1 STAUCENI CUI: 25822503 | 4,480 | — | — | 4,480 | 5.3% | 0.6% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | 4,200 | — | — | 4,200 | 5.0% | 0.2% | 1 | 2025 |
| LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 | 3,600 | — | — | 3,600 | 4.3% | 0.1% | 4 | 2020–2021 |
| SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | 3,400 | — | — | 3,400 | 4.0% | 0.1% | 4 | 2022–2025 |
| LICEUL DIMITRIE CANTEMIR CUI: 3372378 | 3,300 | — | — | 3,300 | 3.9% | 0.1% | 3 | 2020–2024 |
| SCOALA GIMNAZIALAVENIAMIN COSTACHI SINESTI CUI: 17169447 | 3,000 | — | — | 3,000 | 3.5% | 0.1% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | 2,950 | — | — | 2,950 | 3.5% | 0.3% | 3 | 2022–2026 |
| LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | 2,400 | — | — | 2,400 | 2.8% | 0.2% | 3 | 2020–2025 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | 2,400 | — | — | 2,400 | 2.8% | 0.0% | 1 | 2023 |
| COMUNA SIRETEL CUI: 4541386 | 2,150 | — | — | 2,150 | 2.5% | 0.0% | 3 | 2023–2026 |
| UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | 1,900 | — | — | 1,900 | 2.2% | 0.1% | 2 | 2022–2026 |
| SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 | 1,767 | — | — | 1,767 | 2.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 | 1,750 | — | — | 1,750 | 2.1% | 0.2% | 2 | 2021–2024 |
| CLUBUL SPORTIV SCOLAR CUI: 3585660 | 1,600 | — | — | 1,600 | 1.9% | 0.1% | 2 | 2023–2026 |
| ORASUL FLAMANZI CUI: 3372173 | 1,500 | — | — | 1,500 | 1.8% | 0.0% | 1 | 2020 |
| COMUNA VLADENI CUI: 3748490 | 1,200 | — | — | 1,200 | 1.4% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA NR1 DOBIRCENI CUI: 23641861 | 1,000 | — | — | 1,000 | 1.2% | 0.1% | 1 | 2025 |
| COMUNA MITOC CUI: 3503643 | 1,000 | — | — | 1,000 | 1.2% | 0.0% | 1 | 2023 |
| COMUNA VORONA CUI: 3672049 | 1,000 | — | — | 1,000 | 1.2% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40189132 | LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | 71317000-3 | 21.04.2026 | 2,400 |
| Contract object: servicii de efectuare analiza de risc cladiri | ||||
| DA39939550 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | 71317000-3 | 06.03.2026 | 1,350 |
| Contract object: analiza de risc la securitatea fizica pentru colegii, licee, scoli si gradinite din comune si orase. | ||||
| DA39932904 | CLUBUL SPORTIV SCOLAR CUI: 3585660 | 71317000-3 | 06.03.2026 | 700 |
| Contract object: servici de consultanta contra riscurilor | ||||
| DA39894981 | COMUNA SIRETEL CUI: 4541386 | 71317000-3 | 26.02.2026 | 700 |
| Contract object: analiza de risc la securitatea fizica pentru primarii, alte obiective din uat, inclusiv u.a.m.s. | ||||
| DA39795549 | COMUNA SIRETEL CUI: 4541386 | 71317000-3 | 09.02.2026 | 650 |
| Contract object: analiza de risc la securitatea fizica pentru primarii, alte obiective din uat, inclusiv u.a.m.s. | ||||
| DA39667461 | UNITATE ASISTENTA MEDICO-SOCIALA MIHAILENI CUI: 15778419 | 71317000-3 | 20.01.2026 | 1,000 |
| Contract object: achizitii de servicii analiza de risc la securitatea fizica a cladirilor | ||||
| DA39166069 | LICEUL TEORETIC GRIGORE ANTIPA CUI: 24903766 | 71317000-3 | 29.10.2025 | 800 |
| Contract object: analiza de risc la securitatea fizica pentru colegii, licee, scoli si gradinite din municipii. | ||||
| DA38813460 | SCOALA GIMNAZIALA MIHAI EMINESCU IPOTESTI CUI: 21786742 | 71317000-3 | 10.09.2025 | 4,200 |
| Contract object: analiza de risc la securitatea fizica pentru colegii, licee, scoli si gradinite din comune si orase. | ||||
| DA38780469 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | 71317000-3 | 02.09.2025 | 400 |
| Contract object: analiza de risc la securitatea fizica pentru scoli | ||||
| DA38782917 | SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 | 71317000-3 | 02.09.2025 | 800 |
| Contract object: analiza de risc la securitatea fizica pentru scoli | ||||
- 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/41552975/api/v1/suppliers/41552975/revenue/api/v1/suppliers/41552975/scores/api/v1/suppliers/41552975/benchmarks/api/v1/red-flags/by-supplier/41552975/api/v1/suppliers/41552975/years/api/v1/suppliers/41552975/cpv/api/v1/suppliers/41552975/clients/api/v1/suppliers/41552975/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders