Total revenue
231,334 RON
39 client authorities · paid between 2021 and 2026
Direct purchases
224,607 RON
241 purchases
Offline purchases
6,727 RON
15 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
21.0%
Main client: SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU
National median: 30.2%
Ranked 30,217 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 12 largest CPV groups, out of 12; 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 TEODOR PACATIANUSUSAU CUI: 29028999 | 48,476 | — | — | 48,476 | 21.0% | 3.4% | 73 | 2022–2026 |
| PALATELE BRANCOVENESTI DE LA PORTILE BUCURESTIULUI CUI: 4283520 | 27,424 | — | — | 27,424 | 11.9% | 0.1% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA PAULIS CUI: 29015905 | 20,797 | — | — | 20,797 | 9.0% | 1.0% | 14 | 2022–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | 14,325 | 2,981 | — | 17,306 | 7.5% | 0.0% | 6 | 2022–2025 |
| SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 15,950 | — | — | 15,950 | 6.9% | 0.0% | 4 | 2026 |
| SCOALA GIMNAZIALA CRISTIAN HERBEI VARADIA DE MURES CUI: 29050708 | 13,634 | — | — | 13,634 | 5.9% | 1.5% | 21 | 2022–2026 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 11,858 | — | — | 11,858 | 5.1% | 0.0% | 7 | 2023–2026 |
| COMUNA PAULIS CUI: 3520245 | 5,447 | 952 | — | 6,399 | 2.8% | 0.0% | 19 | 2021–2025 |
| COMUNA MIHAESTI CUI: 2541835 | 5,800 | — | — | 5,800 | 2.5% | 0.0% | 2 | 2025 |
| LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA ARAD CUI: 3519860 | 5,698 | — | — | 5,698 | 2.5% | 0.1% | 5 | 2023–2025 |
| COMUNA STEFANESTI CUI: 2573918 | 5,549 | — | — | 5,549 | 2.4% | 0.0% | 28 | 2025–2026 |
| COMUNA BATA CUI: 3519089 | 5,194 | — | — | 5,194 | 2.3% | 0.0% | 3 | 2021–2022 |
| COMUNA SIMAND CUI: 3519356 | 5,136 | — | — | 5,136 | 2.2% | 0.0% | 2 | 2022 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 4,673 | — | — | 4,673 | 2.0% | 0.0% | 7 | 2022–2024 |
| SCOALA GIMNAZIALA LUNCA CERNII DE JOS CUI: 29000874 | 4,044 | — | — | 4,044 | 1.8% | 0.3% | 5 | 2022–2023 |
| SCOALA GIMNAZIALA DR IOAN DANICICO SEMLAC CUI: 29047389 | 3,885 | — | — | 3,885 | 1.7% | 0.2% | 1 | 2025 |
| COMUNA FARTATESTI CUI: 2541592 | 3,800 | — | — | 3,800 | 1.6% | 0.0% | 4 | 2025 |
| COMUNA SAGU CUI: 3519585 | 1,782 | 1,485 | — | 3,267 | 1.4% | 0.0% | 6 | 2026 |
| SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 | 3,085 | — | — | 3,085 | 1.3% | 0.0% | 12 | 2023 |
| SPORT CLUB MUNICIPAL DEVA CUI: 18267923 | 2,134 | — | — | 2,134 | 0.9% | 0.1% | 4 | 2021–2023 |
| SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | 1,859 | — | — | 1,859 | 0.8% | 0.2% | 1 | 2025 |
| COMUNA VISINA NOUA CUI: 16602614 | 1,800 | — | — | 1,800 | 0.8% | 0.0% | 1 | 2025 |
| CASA DE CULTURA A STUDENTILOR TIMISOARA CUI: 2490880 | 1,503 | — | — | 1,503 | 0.7% | 0.0% | 1 | 2023 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | 1,320 | — | — | 1,320 | 0.6% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | 1,218 | — | — | 1,218 | 0.5% | 0.2% | 2 | 2026 |
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 |
|---|---|---|---|---|
| DA41290049 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | 15981100-9 | 30.09.2026 | 580 |
| Contract object: furnizare apa plata | ||||
| DA41264271 | COMUNA STEFANESTI CUI: 2573918 | 15981100-9 | 25.09.2026 | 203 |
| Contract object: apa alcalina aquavia 19l | ||||
| DA41264339 | COMUNA STEFANESTI CUI: 2573918 | 15981100-9 | 25.09.2026 | 203 |
| Contract object: apa alcalina aquavia 19l | ||||
| DA41264395 | COMUNA STEFANESTI CUI: 2573918 | 39222100-5 | 25.09.2026 | 50 |
| Contract object: pahare de carton albe | ||||
| DA41254590 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | 15981100-9 | 24.09.2026 | 477 |
| Contract object: achizitionare produse protocol | ||||
| DA41202808 | SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 | 15981000-8 | 18.09.2026 | 4,350 |
| Contract object: apa plata 19l | ||||
| DA41199426 | SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 | 15981100-9 | 18.09.2026 | 435 |
| Contract object: achizitionare produse protocol ( apa plata ) | ||||
| DA41159386 | SCOALA GIMNAZIALA TABAJDI KAROLY ZERIND CUI: 29027799 | 15981100-9 | 11.09.2026 | 638 |
| Contract object: furnizare apa plata | ||||
| DA41092434 | COMUNA STEFANESTI CUI: 2573918 | 15981100-9 | 02.09.2026 | 203 |
| Contract object: apa alcalina aquavia 19l | ||||
| DA41092467 | COMUNA STEFANESTI CUI: 2573918 | 39222100-5 | 02.09.2026 | 100 |
| Contract object: pahare de carton albe | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2795573 | COMUNA SAGU CUI: 3519585 | 51514110-2 | 01.07.2026 | 297 |
| Contract object: servicii inchiriere aparat de purificare si filtrare apa - luna iunie 2026 | ||||
| DAN2788017 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | 65111000-4 | 24.06.2026 | 392 |
| Contract object: rezerve apa potabila | ||||
| DAN2786638 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | 41110000-3 | 23.06.2026 | 392 |
| Contract object: rezerve apa potabila | ||||
| DAN2784527 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | 41110000-3 | 19.06.2026 | 392 |
| Contract object: rezerve apa potabila | ||||
| DAN2775992 | COMUNA SAGU CUI: 3519585 | 51514110-2 | 09.06.2026 | 297 |
| Contract object: servicii de inchiriere aparat de purificare si filtrare apa - luna mai 2026 | ||||
| DAN2745126 | COMUNA SAGU CUI: 3519585 | 51514110-2 | 30.04.2026 | 297 |
| Contract object: servicii de inchiriere aparat de purificare si filtrare apa - luna aprilie 2026 | ||||
| DAN2720379 | COMUNA SAGU CUI: 3519585 | 51514110-2 | 01.04.2026 | 297 |
| Contract object: servicii de inchiriere aparat de purificare si filtrare apa - luna martie 2026 | ||||
| DAN2697075 | COMUNA SAGU CUI: 3519585 | 51514110-2 | 05.03.2026 | 297 |
| Contract object: servicii de inchiriere aparat de purificare si filtrare apa - luna februarie 2026 | ||||
| DAN2642589 | COMUNA PAULIS CUI: 3520245 | 15981100-9 | 29.12.2025 | 84 |
| Contract object: achizitie apa plata si pahare unica folosinta | ||||
| DAN2642582 | COMUNA PAULIS CUI: 3520245 | 15981100-9 | 29.12.2025 | 242 |
| Contract object: achizitie apa plata si pahare unica folosinta | ||||
- 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/41836632/api/v1/suppliers/41836632/revenue/api/v1/suppliers/41836632/scores/api/v1/suppliers/41836632/benchmarks/api/v1/red-flags/by-supplier/41836632/api/v1/suppliers/41836632/years/api/v1/suppliers/41836632/cpv/api/v1/suppliers/41836632/clients/api/v1/suppliers/41836632/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders