Total revenue
96,446 RON
75 client authorities · paid between 2020 and 2026
Direct purchases
90,567 RON
130 purchases
Offline purchases
5,879 RON
12 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
18.1%
Main client: CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL
National median: 30.2%
Ranked 33,152 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 8 largest CPV groups, out of 8; 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
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 |
|---|---|---|---|---|
| DA40910412 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 35123400-6 | 04.08.2026 | 1,530 |
| Contract object: furnizare 180 bucati legitimatii de serviciu | ||||
| DA40862151 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 22458000-5 | 22.07.2026 | 1,450 |
| Contract object: fisa de evidenta a sanctiunilor disciplinare, recompenselor si drepturilor persoanei private de libe | ||||
| DA40639633 | UM01853 CONSTANTA CUI: 4617824 | 30192700-8 | 17.06.2026 | 300 |
| Contract object: furnituri de birou | ||||
| DA39467979 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | 30192153-8 | 08.12.2025 | 220 |
| Contract object: pachet stampile trodat + registru a4 | ||||
| DA38426866 | SERVICIUL PUBLIC DE IMPOZITETAXE SI ALTE VENITURI ALE BUGETULUI LOCAL CUI: 14260477 | 35123400-6 | 30.06.2025 | 1,755 |
| Contract object: furnizare legitimatii de serviciu | ||||
| DA37685797 | INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 30199000-0 | 18.03.2025 | 600 |
| Contract object: fisa ssm, coperta albastra, 16 pagini | ||||
| DA37684494 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | 30199000-0 | 18.03.2025 | 2,280 |
| Contract object: pachet papetarie | ||||
| DA37326604 | SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 | 30192153-8 | 20.01.2025 | 855 |
| Contract object: pachet stampile trodat 4630 - amprenta personalizata | ||||
| DA36861437 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | 22800000-8 | 06.11.2024 | 87 |
| Contract object: catalog clasa pregatitoare | ||||
| DA36745083 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA DELFINUL CUI: 4515590 | 22800000-8 | 18.10.2024 | 300 |
| Contract object: carnete elev total 50 buc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2103607 | COMUNA MERENI CUI: 4785658 | 22900000-9 | 30.01.2024 | 351 |
| Contract object: achizitie registre tipizate | ||||
| DAN2033642 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 22820000-4 | 31.10.2023 | 480 |
| Contract object: foi de parcurs | ||||
| DAN1992803 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 30199500-5 | 05.09.2023 | 3,800 |
| Contract object: mapa cartonata cu burduf, panza, format finit 320/220 mm, mapa carton legatorie mucava, imbracat in panza de legatorie, cotor 8 cm, la interior buzunar aplicat cu cotor flexibil stil burduf (6-8 cm) | ||||
| DAN1703383 | MUNICIPIUL ARAD CUI: 3519925 | 22458000-5 | 21.06.2022 | 129 |
| Contract object: achizitionare procese verbale de constatare si sanctionare a contraventiilor | ||||
| DAN1661287 | TRIBUNALUL CONSTANTA CUI: 4700953 | 22810000-1 | 07.04.2022 | 58 |
| Contract object: denumire produs/serviciu/lucrareu/mcant.pretul<br>unitar<br>(fara tva)<br>-lei-<br>1234<br>registru de evidenta a valorilor si corpurilor delicte, a3 orizontal f-v diferite (19 col., 12 randuri), 200 file per reg.buc.158,00 | ||||
| DAN1580602 | TRIBUNALUL CONSTANTA CUI: 4700953 | 22820000-4 | 10.12.2021 | 103 |
| Contract object: denumire produs/serviciu/lucrareu/mcant.pretul<br>unitar<br>(fara tva)<br>-lei-<br>1234<br>borderou posta militara a4, 2 ex. per set (alb + verde), autocopiative, tipar negru, 50 seturi/carnetcarnete812,90 | ||||
| DAN1580591 | TRIBUNALUL CONSTANTA CUI: 4700953 | 22820000-4 | 10.12.2021 | 65 |
| Contract object: denumire produs/serviciu/lucrareu/mcant.pretul<br>unitar<br>(fara tva)<br>-lei-<br>1234<br>nota de receptie si constatare de diferente, a4 fata cu tva (cu amanuntul-12 coloane), carnet 100file, autocopiativ, 2 ex.alb+verdeset, 60g per mp, tipar negru, 50 seturi/carnetcarnete512,90 | ||||
| DAN1560178 | TRIBUNALUL CONSTANTA CUI: 4700953 | 22820000-4 | 04.11.2021 | 65 |
| Contract object: denumire produs/serviciu/lucrareu/mcant.pretul<br>unitar<br>(fara tva)<br>-lei-<br>1234<br>borderou posta militara a4, 2 ex. per set (alb + verde), autocopiative, tipar negru, 50 seturi/carnet, judecatoria medgidiacarnete512,90 | ||||
| DAN1553756 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 30199730-6 | 25.10.2021 | 384 |
| Contract object: carti de vizita | ||||
| DAN1540577 | SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 | 22810000-1 | 04.10.2021 | 160 |
| Contract object: registre a4 de matematica (200 file) | ||||
- 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/43165703/api/v1/suppliers/43165703/revenue/api/v1/suppliers/43165703/scores/api/v1/suppliers/43165703/benchmarks/api/v1/red-flags/by-supplier/43165703/api/v1/suppliers/43165703/years/api/v1/suppliers/43165703/cpv/api/v1/suppliers/43165703/clients/api/v1/suppliers/43165703/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders