Total revenue
8.98 Mn.
479 client authorities · paid between 2020 and 2026
Direct purchases
8.62 Mn.
3,987 purchases
Offline purchases
360,212 RON
46 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
5.7%
Main client: SCOALA GIMNAZIALA NR1 GHIDIGENI
National median: 30.2%
Ranked 41,272 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 74; the other 62 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 NR1 GHIDIGENI CUI: 21599558 | 511,292 | — | — | 511,292 | 5.7% | 19.3% | 114 | 2020–2026 |
| LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011 | 412,292 | — | — | 412,292 | 4.6% | 11.7% | 66 | 2021–2026 |
| SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | 301,189 | — | — | 301,189 | 3.4% | 7.6% | 31 | 2020–2026 |
| SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 296,061 | 4,394 | — | 300,455 | 3.4% | 14.1% | 1,056 | 2020–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 28418730 | 220,092 | 4,789 | — | 224,881 | 2.5% | 9.8% | 25 | 2022–2026 |
| SCOALA GIMNAZIALA NR 1 CUI: 28498160 | 205,256 | — | — | 205,256 | 2.3% | 18.5% | 9 | 2024–2026 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 3602728 | 203,839 | — | — | 203,839 | 2.3% | 14.4% | 79 | 2020–2026 |
| DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 | 199,909 | — | — | 199,909 | 2.2% | 4.7% | 81 | 2022–2026 |
| COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 | 187,004 | — | — | 187,004 | 2.1% | 8.9% | 41 | 2022–2026 |
| SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | 172,171 | 3,862 | — | 176,033 | 2.0% | 12.3% | 28 | 2020–2026 |
| SCOALA GIMNAZIALA STROE BELLOESCU SAT GRIVITA COM GRIVITA CUI: 28343068 | 160,695 | — | — | 160,695 | 1.8% | 11.0% | 13 | 2022–2025 |
| COMUNA SUBCETATE CUI: 4367698 | 160,000 | — | — | 160,000 | 1.8% | 0.4% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 SAT PADURENI CUI: 28502112 | 147,521 | 11,271 | — | 158,792 | 1.8% | 17.1% | 57 | 2021–2026 |
| SCOALA GIMNAZIALA NR 1 IANA CUI: 28498178 | 146,352 | — | — | 146,352 | 1.6% | 8.6% | 22 | 2024–2026 |
| COMUNA DELENI CUI: 3394252 | 141,465 | — | — | 141,465 | 1.6% | 0.4% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | 18,286 | 118,346 | — | 136,632 | 1.5% | 5.3% | 8 | 2020–2025 |
| COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | 132,681 | — | — | 132,681 | 1.5% | 4.5% | 67 | 2020–2026 |
| COMUNA ORBENI CUI: 4455447 | 131,730 | — | — | 131,730 | 1.5% | 0.3% | 1 | 2025 |
| COMUNA TASCA CUI: 2614457 | 127,351 | — | — | 127,351 | 1.4% | 0.4% | 1 | 2025 |
| MUNICIPIUL TECUCI CUI: 4269312 | 126,689 | — | — | 126,689 | 1.4% | 0.0% | 72 | 2021–2026 |
| COMUNA BEREZENI CUI: 3552085 | 124,000 | — | — | 124,000 | 1.4% | 0.3% | 1 | 2025 |
| COMUNA VALEA SEACA CUI: 4277951 | 119,785 | — | — | 119,785 | 1.3% | 0.4% | 2 | 2025 |
| SCOALA GIMNAZIALA VENIAMIN COSTACHI ROSIESTI CUI: 28301046 | 118,652 | — | — | 118,652 | 1.3% | 11.9% | 16 | 2020–2026 |
| COMUNA CLEJA CUI: 4455536 | 117,939 | — | — | 117,939 | 1.3% | 0.3% | 1 | 2025 |
| SCOALA GIMNAZIALA ION CREANGA MUNICIPIUL HUSI CUI: 19179374 | 115,659 | — | — | 115,659 | 1.3% | 8.0% | 42 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41297731 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 24455000-8 | 30.09.2026 | 825 |
| Contract object: klintensiv - dezinfectant suprafete gata de utilizare - 1 litru | ||||
| DA41297831 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 33711900-6 | 30.09.2026 | 124 |
| Contract object: sapun lichid antibacterian k-sept bubble gum rezerva 5 l avizat ministerul sanatatii | ||||
| DA41297939 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 39831240-0 | 30.09.2026 | 146 |
| Contract object: rezerva pentru mop standard, din bumbac color 250 g | ||||
| DA41297964 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 39831240-0 | 30.09.2026 | 146 |
| Contract object: rezerva mop cu benzi / fasii color din microfibra 200 g | ||||
| DA41297990 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 39830000-9 | 30.09.2026 | 162 |
| Contract object: crema de curatat universala abraziva pentru baie si bucatarie cif 500 ml | ||||
| DA41298031 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 24455000-8 | 30.09.2026 | 240 |
| Contract object: dezinfectant universal suprafete, inalbitor anticalcar solutie wc lichid domestos profesional 750 ml | ||||
| DA41298088 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 39830000-9 | 30.09.2026 | 202 |
| Contract object: spray curatare mobila, suprafete lemn / multisuprafete- pronto lemn 400 ml | ||||
| DA41298134 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 39831200-8 | 30.09.2026 | 39 |
| Contract object: detergent de rufe manual pudra bonux 400 g | ||||
| DA41298180 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 39831210-1 | 30.09.2026 | 18 |
| Contract object: detergent lichid pentru vase pur 750 ml | ||||
| DA41298258 | SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 | 24455000-8 | 30.09.2026 | 186 |
| Contract object: dezinfectant tablete cloramina / clorine / clorigene efervescente clorom 200 tablete | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864680 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | 30125100-2 | 27.09.2026 | 1,049 |
| Contract object: cartuse tonere | ||||
| DAN2864679 | SCOALA GIMNAZIALA NR 1 SAT HURDUGI CUI: 28342674 | 39221140-0 | 27.09.2026 | 535 |
| Contract object: bidon 19 l+apa | ||||
| DAN2840755 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | 30125100-2 | 27.08.2026 | 78 |
| Contract object: tonere | ||||
| DAN2828885 | COMUNA VETRISOAIA CUI: 4627330 | 44165100-5 | 11.08.2026 | 412 |
| Contract object: furtun presiune 20mm | ||||
| DAN2810937 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | 39100000-3 | 16.07.2026 | 23,440 |
| Contract object: mobilier neconventional | ||||
| DAN2803499 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | 39160000-1 | 08.07.2026 | 26,346 |
| Contract object: mobilier | ||||
| DAN2802039 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | 39162110-9 | 07.07.2026 | 20,000 |
| Contract object: materiale cabinet psihologic scolar | ||||
| DAN2802032 | SCOALA GIMNAZIALA NR1 DRAGUSENI CUI: 21231245 | 37400000-2 | 07.07.2026 | 72,000 |
| Contract object: materiale sportive | ||||
| DAN2800637 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | 39830000-9 | 06.07.2026 | 3,018 |
| Contract object: materiale | ||||
| DAN2800621 | SCOALA GIMNAZIALA NR1 SAT IVESTI CUI: 28546011 | 39831240-0 | 06.07.2026 | 498 |
| Contract object: materiale 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/43030390/api/v1/suppliers/43030390/revenue/api/v1/suppliers/43030390/scores/api/v1/suppliers/43030390/benchmarks/api/v1/red-flags/by-supplier/43030390/api/v1/red-flags/firme-noi/api/v1/suppliers/43030390/years/api/v1/suppliers/43030390/cpv/api/v1/suppliers/43030390/clients/api/v1/suppliers/43030390/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders