Total revenue
850,894 RON
25 client authorities · paid between 2022 and 2026
Direct purchases
850,834 RON
176 purchases
Offline purchases
60 RON
1 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
30.6%
Main client: SCOALA GIMNAZIALA CONSTANTIN BRANCUSI
National median: 30.2%
Ranked 20,615 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 12 largest CPV groups, out of 42; the other 30 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 CONSTANTIN BRANCUSI CUI: 29261640 | 260,116 | — | — | 260,116 | 30.6% | 9.5% | 55 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 OLTINA CUI: 29424993 | 140,000 | — | — | 140,000 | 16.5% | 12.3% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | 110,416 | — | — | 110,416 | 13.0% | 3.7% | 18 | 2022–2026 |
| LICEUL TEORETIC ASALIGNY CUI: 4300892 | 85,853 | — | — | 85,853 | 10.1% | 0.8% | 10 | 2022–2026 |
| LICEUL TEHNOLOGIC BANEASA CUI: 7794480 | 58,510 | — | — | 58,510 | 6.9% | 1.1% | 3 | 2022–2026 |
| SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | 35,330 | — | — | 35,330 | 4.2% | 0.8% | 4 | 2023–2024 |
| SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | 33,280 | — | — | 33,280 | 3.9% | 0.9% | 19 | 2022–2026 |
| LICEUL AGRICOL POARTA ALBA CUI: 4300663 | 23,131 | — | — | 23,131 | 2.7% | 0.5% | 5 | 2025–2026 |
| LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | 23,094 | — | — | 23,094 | 2.7% | 0.6% | 18 | 2022–2026 |
| SCOALA GIMNAZIALA MIRCEA DRAGOMIRESCU MEDGIDIA CUI: 29297563 | 22,579 | — | — | 22,579 | 2.7% | 1.0% | 11 | 2022–2024 |
| SCOALA GIMNAZIALA LUCIAN GRIGORESCU MEDGIDIA CUI: 4300884 | 16,349 | — | — | 16,349 | 1.9% | 0.5% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA SPIRU HARET CUI: 26037607 | 10,824 | — | — | 10,824 | 1.3% | 0.3% | 8 | 2023–2025 |
| SCOALA GIMNAZIALA NR2 CERNAVODA CUI: 29334742 | 8,444 | — | — | 8,444 | 1.0% | 0.1% | 3 | 2023 |
| LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 | 7,114 | — | — | 7,114 | 0.8% | 0.1% | 2 | 2022–2023 |
| SCOALA GIMNAZIALA NR1 SILISTEA CUI: 29466891 | 4,000 | — | — | 4,000 | 0.5% | 0.4% | 1 | 2022 |
| SCOALA GIMNAZIALA EMIL GARLEANU BARAGANU CUI: 28054264 | 3,500 | — | — | 3,500 | 0.4% | 0.4% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 POARTA ALBA CUI: 28020750 | 2,234 | — | — | 2,234 | 0.3% | 0.1% | 5 | 2023–2025 |
| SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 | 2,200 | — | — | 2,200 | 0.3% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | 2,100 | — | — | 2,100 | 0.3% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NICHITA STANESCU MERENI CUI: 28019348 | 600 | — | — | 600 | 0.1% | 0.1% | 1 | 2023 |
| LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 | 400 | — | — | 400 | 0.1% | 0.0% | 1 | 2024 |
| SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 | 360 | — | — | 360 | 0.0% | 0.0% | 1 | 2022 |
| GRADINITA CU PROGRAM PRELUNGIT ROBOTEL CUI: 29440093 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR57 CONSTANTA CUI: 29448097 | 200 | — | — | 200 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA TORTOMAN CUI: 4514926 | — | 60 | — | 60 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41285314 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | 22810000-1 | 29.09.2026 | 470 |
| Contract object: achizitie cf referat de necesitate produse papetarie | ||||
| DA41219815 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | 39162110-9 | 21.09.2026 | 800 |
| Contract object: produse papetarie | ||||
| DA41219814 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | 39831240-0 | 21.09.2026 | 2,618 |
| Contract object: produse curatenie | ||||
| DA41203291 | SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 29261640 | 22800000-8 | 17.09.2026 | 550 |
| Contract object: produse papetarie | ||||
| DA41197854 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | 22800000-8 | 16.09.2026 | 330 |
| Contract object: achizitie produse papetarie conform referat | ||||
| DA41134659 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | 30197210-1 | 08.09.2026 | 410 |
| Contract object: biblioraft plastifiat si vesta paza | ||||
| DA41045808 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | 39831240-0 | 25.08.2026 | 1,620 |
| Contract object: auxiliare curatenie | ||||
| DA41016156 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | 39831240-0 | 19.08.2026 | 3,450 |
| Contract object: set materiale de curatenie | ||||
| DA41006080 | LICEUL TEHNOLOGIC NICOLAE TITULESCU CUI: 4301081 | 30199000-0 | 18.08.2026 | 200 |
| Contract object: articolede ;papetarie | ||||
| DA40881950 | LICEUL AGRICOL POARTA ALBA CUI: 4300663 | 30192000-1 | 27.07.2026 | 18,800 |
| Contract object: furnituri de birou | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1843969 | COMUNA TORTOMAN CUI: 4514926 | 42512510-6 | 17.01.2023 | 60 |
| Contract object: registre cada autocopiative(3buc) - cf ff 103/21.10.2022 | ||||
- 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/43550393/api/v1/suppliers/43550393/revenue/api/v1/suppliers/43550393/scores/api/v1/suppliers/43550393/benchmarks/api/v1/red-flags/by-supplier/43550393/api/v1/suppliers/43550393/years/api/v1/suppliers/43550393/cpv/api/v1/suppliers/43550393/clients/api/v1/suppliers/43550393/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders