Total revenue
165,099 RON
23 client authorities · paid between 2020 and 2026
Direct purchases
144,919 RON
215 purchases
Offline purchases
20,180 RON
13 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
12.0%
Main client: LICEUL TEORETIC GHLAZAR AVRIG
National median: 30.2%
Ranked 38,179 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | 19,819 | — | — | 19,819 | 12.0% | 0.7% | 24 | 2020–2026 |
| COMUNA BRATEIU CUI: 4406282 | 3,250 | 13,862 | — | 17,112 | 10.4% | 0.1% | 7 | 2021–2025 |
| COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | 14,742 | — | — | 14,742 | 8.9% | 0.7% | 33 | 2020–2026 |
| COMUNA PORUMBACU DE JOS CUI: 4480246 | 12,950 | — | — | 12,950 | 7.8% | 0.0% | 4 | 2021 |
| COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 9,888 | 1,944 | — | 11,832 | 7.2% | 0.2% | 13 | 2023–2026 |
| LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | 8,601 | 2,574 | — | 11,175 | 6.8% | 0.2% | 10 | 2020–2026 |
| GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 | 10,676 | — | — | 10,676 | 6.5% | 0.4% | 25 | 2020–2026 |
| SCOALA GIMNAZIALA MERGHINDEAL CUI: 17771301 | 10,611 | — | — | 10,611 | 6.4% | 0.7% | 18 | 2020–2025 |
| SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | 9,315 | — | — | 9,315 | 5.6% | 0.4% | 21 | 2020–2026 |
| SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 | 7,047 | — | — | 7,047 | 4.3% | 0.3% | 5 | 2021–2026 |
| SCOALA GIMNAZIALA AVRIG CUI: 17739688 | 6,405 | — | — | 6,405 | 3.9% | 0.3% | 4 | 2021–2023 |
| SCOALA GIMNAZIALA BAZNA CUI: 17852740 | 6,208 | — | — | 6,208 | 3.8% | 1.7% | 12 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 SIBIU CUI: 4603420 | 4,955 | — | — | 4,955 | 3.0% | 0.7% | 17 | 2020–2025 |
| CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 3,875 | — | — | 3,875 | 2.4% | 0.1% | 2 | 2026 |
| LICEUL TEHNOLOGIC MARSA CUI: 4603454 | 3,767 | — | — | 3,767 | 2.3% | 0.2% | 6 | 2020–2023 |
| COMUNA MICASASA CUI: 4405945 | 3,580 | — | — | 3,580 | 2.2% | 0.0% | 3 | 2020–2025 |
| SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 819 | 1,800 | — | 2,619 | 1.6% | 0.0% | 4 | 2020–2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 | 2,351 | — | — | 2,351 | 1.4% | 0.2% | 5 | 2025–2026 |
| LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 | 2,186 | — | — | 2,186 | 1.3% | 0.1% | 4 | 2021–2026 |
| GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | 1,769 | — | — | 1,769 | 1.1% | 0.1% | 6 | 2020–2026 |
| COMUNA IACOBENI CUI: 4307114 | 1,000 | — | — | 1,000 | 0.6% | 0.0% | 1 | 2026 |
| COMUNA BRADENI CUI: 4240880 | 905 | — | — | 905 | 0.6% | 0.0% | 3 | 2021 |
| CLUBUL SPORTIV SCOLAR CUI: 4480220 | 200 | — | — | 200 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA41217204 | LICEUL TEHNOLOGIC MEDIENSIS CUI: 4603438 | 71317100-4 | 18.09.2026 | 690 |
| Contract object: instruire situatii de urgenta (isu) | ||||
| DA41201138 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | 71317100-4 | 18.09.2026 | 600 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilo | ||||
| DA41186609 | LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | 71317100-4 | 16.09.2026 | 2,310 |
| Contract object: instruire su+ fisa su | ||||
| DA41170133 | GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 | 71317100-4 | 15.09.2026 | 484 |
| Contract object: instruire periodica | ||||
| DA41169035 | GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 | 71317100-4 | 15.09.2026 | 550 |
| Contract object: instruire su | ||||
| DA41147738 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | 71317100-4 | 10.09.2026 | 690 |
| Contract object: instruire situatii de urgenta (isu) | ||||
| DA40872825 | CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 | 71317100-4 | 23.07.2026 | 875 |
| Contract object: plan de evacuare a3 color, plastifiat | ||||
| DA40527281 | GRADINITA CU PROGRAM PRELUNGIT NR 29 SIBIU CUI: 4603497 | 71317100-4 | 03.06.2026 | 514 |
| Contract object: achizitie instruire psi | ||||
| DA40527056 | GRADINITA CU PROGRAM PRELUNGIT FRATII GRIMM SIBIU CUI: 4270678 | 71317100-4 | 03.06.2026 | 511 |
| Contract object: instruire su | ||||
| DA40523074 | COLEGIUL SCOALA NATIONALA DE GAZ CUI: 4480084 | 71317100-4 | 03.06.2026 | 600 |
| Contract object: servicii de consultanta in protectia contra incendiilor si a exploziilor si in controlul incendiilo | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853598 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 71317100-4 | 15.09.2026 | 994 |
| Contract object: servicii de consultanta in protectia impotriva incendiilor si a exploziilor | ||||
| DAN2853557 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 80550000-4 | 14.09.2026 | 950 |
| Contract object: servicii de instruire in domeniul situatiilor de urgenta | ||||
| DAN2647854 | COMUNA BRATEIU CUI: 4406282 | 98390000-3 | 08.01.2026 | 2,062 |
| Contract object: plan de aparare in cazul producerii unui dezastru specific: cutremur sau alunecare de teren | ||||
| DAN2647785 | COMUNA BRATEIU CUI: 4406282 | 98390000-3 | 08.01.2026 | 6,000 |
| Contract object: instruire in domeniul situatiilor de urgenta pentru 2026 | ||||
| DAN2546347 | SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 71317100-4 | 11.09.2025 | 1,800 |
| Contract object: instruire in domeniul situatiilor de urgente | ||||
| DAN2425174 | COMUNA BRATEIU CUI: 4406282 | 98390000-3 | 07.04.2025 | 1,900 |
| Contract object: intocmire plan de aparare impotriva inundatiilor, fenom,periculoase | ||||
| DAN2345796 | COMUNA BRATEIU CUI: 4406282 | 98390000-3 | 23.12.2024 | 1,400 |
| Contract object: instruire in domeniul situatiilor de urgenta 2025 | ||||
| DAN2306629 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | 71317100-4 | 05.11.2024 | 550 |
| Contract object: instruire su | ||||
| DAN2306415 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | 71317100-4 | 05.11.2024 | 759 |
| Contract object: servicii su | ||||
| DAN1707313 | COMUNA BRATEIU CUI: 4406282 | 71317100-4 | 28.06.2022 | 2,500 |
| Contract object: intocmire plan de acoperire si analiza a riscurilor | ||||
- 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/42928424/api/v1/suppliers/42928424/revenue/api/v1/suppliers/42928424/scores/api/v1/suppliers/42928424/benchmarks/api/v1/red-flags/by-supplier/42928424/api/v1/suppliers/42928424/years/api/v1/suppliers/42928424/cpv/api/v1/suppliers/42928424/clients/api/v1/suppliers/42928424/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders