Total revenue
7.73 Mn.
462 client authorities · paid between 2020 and 2026
Direct purchases
7.57 Mn.
1,869 purchases
Offline purchases
161,681 RON
75 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
6.9%
Main client: LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN
National median: 30.2%
Ranked 40,901 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 12 largest CPV groups, out of 27; the other 15 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | 529,610 | — | — | 529,610 | 6.9% | 8.2% | 27 | 2020–2025 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 289,000 | — | — | 289,000 | 3.7% | 1.0% | 9 | 2020 |
| LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | 226,894 | — | — | 226,894 | 2.9% | 8.6% | 59 | 2020–2026 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 207,000 | — | — | 207,000 | 2.7% | 0.0% | 2 | 2020 |
| COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | 180,632 | — | — | 180,632 | 2.3% | 2.8% | 31 | 2020–2026 |
| SCOALA GIMNAZIALA GRIGORE DIMITRIE GHICA CUI: 18986473 | 172,433 | — | — | 172,433 | 2.2% | 5.5% | 38 | 2020–2026 |
| LICEUL UDRISTE NASTUREL CUI: 4797040 | 170,981 | — | — | 170,981 | 2.2% | 4.6% | 16 | 2020–2026 |
| LICEUL TEHNOLOGIC DR FLORIAN ULMEANU ULMENI CUI: 3695190 | 170,287 | — | — | 170,287 | 2.2% | 5.2% | 43 | 2020–2026 |
| COMUNA GHIDICI CUI: 16388171 | 161,985 | — | — | 161,985 | 2.1% | 0.6% | 4 | 2022 |
| SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | 137,010 | 5,735 | — | 142,745 | 1.9% | 5.2% | 23 | 2020–2026 |
| LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 | 128,755 | — | — | 128,755 | 1.7% | 2.5% | 28 | 2020–2025 |
| COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 118,924 | — | — | 118,924 | 1.5% | 1.9% | 4 | 2020–2021 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 118,453 | — | — | 118,453 | 1.5% | 0.1% | 10 | 2020–2021 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 101,650 | — | — | 101,650 | 1.3% | 0.0% | 6 | 2020 |
| LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | 99,694 | — | — | 99,694 | 1.3% | 4.4% | 8 | 2020–2026 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | 98,551 | — | — | 98,551 | 1.3% | 1.4% | 35 | 2020–2026 |
| SCOALA GIMNAZIALA VANATORI CUI: 14153012 | 91,246 | — | — | 91,246 | 1.2% | 5.6% | 19 | 2020–2026 |
| SCOALA GIMNAZIALA COMUNA BUCIUMI CUI: 29190760 | 80,616 | — | — | 80,616 | 1.0% | 4.4% | 24 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 | 78,973 | — | — | 78,973 | 1.0% | 3.9% | 40 | 2020–2026 |
| SCOALA GIMNAZIALA NR 1 MOTRU CUI: 29552747 | 76,854 | — | — | 76,854 | 1.0% | 7.9% | 12 | 2020–2025 |
| SCOALA GIMNAZIALA ION GHICA TORTOMAN CUI: 29466840 | 76,837 | — | — | 76,837 | 1.0% | 11.9% | 24 | 2021–2025 |
| COMUNA GARNIC CUI: 3227831 | 75,477 | — | — | 75,477 | 1.0% | 0.3% | 1 | 2022 |
| SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 | 72,879 | — | — | 72,879 | 0.9% | 3.3% | 42 | 2021–2026 |
| SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 | 72,771 | — | — | 72,771 | 0.9% | 4.6% | 24 | 2020–2024 |
| SCOALA GIMNAZIALA NR 1 GREACA CUI: 19128087 | 68,084 | — | — | 68,084 | 0.9% | 7.8% | 8 | 2020–2021 |
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 |
|---|---|---|---|---|
| DA41301884 | SCOALA GIMNAZIALA VANATORI CUI: 14153012 | 39831240-0 | 30.09.2026 | 4,959 |
| Contract object: pachet materiale curatenie | ||||
| DA41283518 | ORASUL IERNUT CUI: 5584644 | 39831240-0 | 29.09.2026 | 3,306 |
| Contract object: produse de curatenie | ||||
| DA41267392 | LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 | 39831240-0 | 25.09.2026 | 3,306 |
| Contract object: materiale curatenie | ||||
| DA41247990 | SCOALA GIMNAZIALA DOBAI-PLOSCA ACAS CUI: 17357378 | 39831240-0 | 23.09.2026 | 3,306 |
| Contract object: pachet materiale curatenie | ||||
| DA41237139 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | 42964000-1 | 22.09.2026 | 4,545 |
| Contract object: echipament de birotica | ||||
| DA41237176 | LICEUL TEHNOLOGIC SFANTUL DIMITRIE TEREGOVA CUI: 28967010 | 39831240-0 | 22.09.2026 | 4,545 |
| Contract object: produse de curatenie | ||||
| DA41227696 | SCOALA GIMNAZIALA NR1 FRUMUSANI CUI: 24494378 | 39831240-0 | 21.09.2026 | 4,959 |
| Contract object: produse de curatenie | ||||
| DA41226444 | SCOALA GIMNAZIALA CORCOVA CUI: 29122499 | 39831240-0 | 21.09.2026 | 4,132 |
| Contract object: pachet materiale curatenie | ||||
| DA41216007 | COMUNA IACOBENI CUI: 4307114 | 39831240-0 | 18.09.2026 | 2,107 |
| Contract object: pachet materiale curatenie | ||||
| DA41193980 | LICEUL TEHNOLOGIC DANUBIUS CORABIA CUI: 6219086 | 39831240-0 | 16.09.2026 | 12,397 |
| Contract object: produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2837808 | LICEUL TEHNOLOGIC CUI: 2502810 | 39831240-0 | 24.08.2026 | 3,306 |
| Contract object: produse de curatenie | ||||
| DAN2772963 | COMUNA RASTOLITA CUI: 4578032 | 39831240-0 | 05.06.2026 | 2,107 |
| Contract object: produse curatenie | ||||
| DAN2692544 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 39831240-0 | 28.02.2026 | 4,132 |
| Contract object: pachet material curatenie | ||||
| DAN2692543 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 39831240-0 | 28.02.2026 | 4,132 |
| Contract object: pachet material curatenie | ||||
| DAN2615586 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 39831240-0 | 29.11.2025 | 3,802 |
| Contract object: pachet material curatenie | ||||
| DAN2615585 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 39831240-0 | 29.11.2025 | 3,802 |
| Contract object: pachet material curatenie | ||||
| DAN2615543 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 39831240-0 | 29.11.2025 | 3,782 |
| Contract object: pachet material curatenie | ||||
| DAN2615542 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 39831240-0 | 29.11.2025 | 3,361 |
| Contract object: pachet material curatenie | ||||
| DAN2611849 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 39831240-0 | 25.11.2025 | 7,395 |
| Contract object: pachet material curatenie | ||||
| DAN2455919 | SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 | 39831240-0 | 19.05.2025 | 2,235 |
| Contract object: furnizare produse de curatenie | ||||
- 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/42172516/api/v1/suppliers/42172516/revenue/api/v1/suppliers/42172516/scores/api/v1/suppliers/42172516/benchmarks/api/v1/red-flags/by-supplier/42172516/api/v1/red-flags/firme-noi/api/v1/suppliers/42172516/years/api/v1/suppliers/42172516/cpv/api/v1/suppliers/42172516/clients/api/v1/suppliers/42172516/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders