Total revenue
805,759 RON
269 client authorities · paid between 2020 and 2026
Direct purchases
793,540 RON
575 purchases
Offline purchases
12,219 RON
25 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
5.5%
Main client: SCOALA GIMNAZIALA BARSANA
National median: 30.2%
Ranked 41,323 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 13; the other 1 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 BARSANA CUI: 18336462 | 44,558 | — | — | 44,558 | 5.5% | 3.1% | 15 | 2020–2026 |
| SCOALA GIMNAZIALA MIRON CRISTEATOPLITA CUI: 13378939 | 43,684 | — | — | 43,684 | 5.4% | 2.0% | 10 | 2020–2026 |
| LICEUL TEHNOLOGIC ZIMMETHAUSEN CUI: 4245372 | 30,748 | — | — | 30,748 | 3.8% | 2.1% | 18 | 2020–2025 |
| SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 | 29,676 | — | — | 29,676 | 3.7% | 3.8% | 10 | 2024–2026 |
| SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | 28,164 | — | — | 28,164 | 3.5% | 2.8% | 7 | 2023–2026 |
| COMUNA MAIERU CUI: 4512305 | 27,787 | — | — | 27,787 | 3.5% | 0.0% | 5 | 2020–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 15128963 | 27,623 | — | — | 27,623 | 3.4% | 1.0% | 14 | 2023–2024 |
| SCOALA GIMNAZIALA VATAVA CUI: 29038763 | 26,390 | — | — | 26,390 | 3.3% | 2.4% | 14 | 2022–2026 |
| SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 | 23,911 | — | — | 23,911 | 3.0% | 2.9% | 9 | 2023–2026 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4378964 | 21,696 | — | — | 21,696 | 2.7% | 0.9% | 7 | 2024 |
| SCOALA GIMNAZIALA - IUSTIN ILIESIU CUI: 28121274 | 20,265 | — | — | 20,265 | 2.5% | 2.4% | 13 | 2020–2024 |
| LICEUL TEHNOLOGIC CUI: 4347780 | 19,912 | — | — | 19,912 | 2.5% | 1.3% | 14 | 2021–2026 |
| SCOALA GIMNAZIALA DANILA STUPAR COMUNA RUSII-MUNTI CUI: 29038755 | 19,727 | — | — | 19,727 | 2.5% | 2.5% | 12 | 2020–2024 |
| SCOALA GIMNAZIALA GEORGE COSBUC CUI: 29418363 | 19,495 | — | — | 19,495 | 2.4% | 4.5% | 3 | 2020 |
| SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | 12,299 | — | — | 12,299 | 1.5% | 1.7% | 12 | 2021–2026 |
| COMUNA ILEANDA CUI: 4495204 | 11,396 | — | — | 11,396 | 1.4% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA - IACOB SI IOACHIM MURESANU CUI: 27035990 | 10,908 | — | — | 10,908 | 1.4% | 0.7% | 1 | 2026 |
| SCOALA GIMNAZIALA RASCA CUI: 16093812 | 10,475 | — | — | 10,475 | 1.3% | 0.4% | 1 | 2022 |
| SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 | 10,390 | — | — | 10,390 | 1.3% | 0.2% | 5 | 2020–2025 |
| SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 | 9,343 | — | — | 9,343 | 1.2% | 0.2% | 4 | 2025 |
| SCOALA GIMNAZIALA NR1 RUSCOVA CUI: 23039867 | 8,831 | — | — | 8,831 | 1.1% | 0.5% | 3 | 2024–2026 |
| MUNICIPIUL DEJ CUI: 4349179 | 8,634 | — | — | 8,634 | 1.1% | 0.0% | 5 | 2021–2023 |
| SCOALA GIMNAZIALA CRACIUNESTI CUI: 16057348 | 7,775 | — | — | 7,775 | 1.0% | 0.4% | 3 | 2025–2026 |
| COMUNA STANCENI CUI: 4591430 | 7,610 | — | — | 7,610 | 0.9% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA RASCA COMUNA RISCA CUI: 18001459 | 7,603 | — | — | 7,603 | 0.9% | 10.5% | 6 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41300617 | SCOALA PROFESIONALA ROMANO-GERMANA VISEU DE SUS CUI: 48740151 | 39831240-0 | 30.09.2026 | 3,823 |
| Contract object: pachet de igiena si curatenie | ||||
| DA41270901 | SCOALA GIMNAZIALA SEVER POP - POIANA ILVEI CUI: 28195913 | 39831240-0 | 25.09.2026 | 2,967 |
| Contract object: pachet de igiena si curatenie | ||||
| DA41264826 | SCOALA GIMNAZIALA NR 1 CUI: 22163220 | 33141620-2 | 25.09.2026 | 810 |
| Contract object: trusa sanitara de prim ajutor | ||||
| DA41250399 | COMUNA CARTA CUI: 4246122 | 33141620-2 | 23.09.2026 | 730 |
| Contract object: kit inlocuire trusa sanitara si trusa sanitara de prim ajutor auto | ||||
| DA41238866 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4246165 | 39831240-0 | 22.09.2026 | 2,284 |
| Contract object: pachet de igiena si curatenie | ||||
| DA41219136 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | 39831240-0 | 18.09.2026 | 5,117 |
| Contract object: pachet de igiena si curatenie | ||||
| DA41189931 | SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 | 39831240-0 | 16.09.2026 | 1,697 |
| Contract object: pachet de igiena si curatenie | ||||
| DA41186997 | SCOALA GIMNAZIALA BARSANA CUI: 18336462 | 39831240-0 | 15.09.2026 | 3,933 |
| Contract object: pachet de curatenie si igiena | ||||
| DA41145323 | CLUBUL COPIILOR NASAUD CUI: 28320862 | 39831240-0 | 09.09.2026 | 918 |
| Contract object: pachet de curatenie si igiena | ||||
| DA41031310 | LICEUL TEHNOLOGIC CUI: 4347780 | 39831240-0 | 21.08.2026 | 664 |
| Contract object: pachet de curatenie si igiena | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2661422 | COMUNA BAIUT CUI: 3694497 | 33141620-2 | 20.01.2026 | 500 |
| Contract object: achizitie truse sanitare de prim ajutor | ||||
| DAN2521198 | COMUNA BELIN CUI: 4404567 | 33140000-3 | 03.08.2025 | 355 |
| Contract object: trusa sanitara de prim ajutor | ||||
| DAN2382022 | COMUNA DORNA ARINI CUI: 6576100 | 33141620-2 | 14.02.2025 | 220 |
| Contract object: kit trusa sanitara | ||||
| DAN2214509 | COMUNA MARGAU CUI: 4426220 | 33141623-3 | 02.07.2024 | 105 |
| Contract object: kit trusa sanitara | ||||
| DAN2165915 | SCOALA GIMNAZIALA BORSA COM BORSA CUI: 18001360 | 79417000-0 | 22.04.2024 | 350 |
| Contract object: inlocuire trusa sanitara | ||||
| DAN2138440 | COMUNA DUMITRITA CUI: 15050988 | 18143000-3 | 22.03.2024 | 585 |
| Contract object: costum isu | ||||
| DAN2102203 | RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL VANATORI NEAMT RA CUI: 25645770 | 18143000-3 | 26.01.2024 | 2,940 |
| Contract object: cizme protectie | ||||
| DAN2102044 | SCOALA GIMNAZIALA MIHAI EMINESCU SACALASENI CUI: 24437607 | 24455000-8 | 26.01.2024 | 839 |
| Contract object: dezinfectanti | ||||
| DAN2023722 | COMUNA MOLDOVITA CUI: 4326671 | 44411000-4 | 17.10.2023 | 590 |
| Contract object: achizitie truse sanitare | ||||
| DAN2017778 | COMUNA DUMITRITA CUI: 15050988 | 44480000-8 | 10.10.2023 | 34 |
| Contract object: diverese echipamente de protectie impotriva incendiilor | ||||
- 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/43048142/api/v1/suppliers/43048142/revenue/api/v1/suppliers/43048142/scores/api/v1/suppliers/43048142/benchmarks/api/v1/red-flags/by-supplier/43048142/api/v1/red-flags/firme-noi/api/v1/suppliers/43048142/years/api/v1/suppliers/43048142/cpv/api/v1/suppliers/43048142/clients/api/v1/suppliers/43048142/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders