Total revenue
1.59 Mn.
34 client authorities · paid between 2021 and 2026
Direct purchases
1.50 Mn.
94 purchases
Offline purchases
95,958 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
14.8%
Main client: SCOALA GIMNAZIALA NR 168
National median: 30.2%
Ranked 36,055 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 30; the other 18 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 NR 168 CUI: 32243288 | 235,070 | — | — | 235,070 | 14.8% | 5.8% | 4 | 2026 |
| SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 155,066 | 23,960 | — | 179,026 | 11.2% | 0.9% | 11 | 2022–2023 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 175,630 | — | — | 175,630 | 11.0% | 0.9% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 169,730 | — | — | 169,730 | 10.7% | 1.3% | 8 | 2024 |
| SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 119,380 | 8,160 | — | 127,540 | 8.0% | 0.8% | 5 | 2024 |
| SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 78,915 | — | — | 78,915 | 5.0% | 0.6% | 10 | 2023–2024 |
| COMUNA TURNU RUIENI CUI: 3227289 | 68,000 | — | — | 68,000 | 4.3% | 0.1% | 3 | 2021 |
| GRADINITA NR122 CUI: 4754856 | 66,982 | — | — | 66,982 | 4.2% | 0.7% | 2 | 2024 |
| SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 50,830 | 5,088 | — | 55,918 | 3.5% | 0.3% | 13 | 2024–2026 |
| SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 45,800 | — | — | 45,800 | 2.9% | 0.3% | 2 | 2022 |
| GRADINITA NR209 CUI: 4316066 | 40,214 | — | — | 40,214 | 2.5% | 1.2% | 3 | 2025–2026 |
| ORAS TITU CUI: 4402590 | 40,000 | — | — | 40,000 | 2.5% | 0.0% | 1 | 2026 |
| COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | — | 38,900 | — | 38,900 | 2.4% | 0.4% | 3 | 2024 |
| SCOALA GIMNAZIALA NR279 CUI: 32114623 | 34,610 | — | — | 34,610 | 2.2% | 0.8% | 4 | 2025 |
| GRADINITA DE COPII NR 46 CUI: 20769336 | 33,970 | — | — | 33,970 | 2.1% | 0.2% | 2 | 2025 |
| GRADINITA NR273 CUI: 4364322 | 26,790 | — | — | 26,790 | 1.7% | 0.7% | 3 | 2025–2026 |
| COLEGIUL TEHNIC MEDIA CUI: 4602050 | 26,000 | — | — | 26,000 | 1.6% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 184 CUI: 32287098 | 21,400 | — | — | 21,400 | 1.3% | 0.1% | 1 | 2021 |
| GRADINITA HILLARY CLINTON CUI: 4316279 | 20,727 | — | — | 20,727 | 1.3% | 0.6% | 5 | 2024–2026 |
| COMUNA ALBESTII DE ARGES CUI: 4121978 | — | 19,850 | — | 19,850 | 1.3% | 0.0% | 2 | 2025–2026 |
| LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 | 17,200 | — | — | 17,200 | 1.1% | 0.6% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 16,400 | — | — | 16,400 | 1.0% | 0.1% | 1 | 2024 |
| GRADINITA NR 217 CUI: 4283678 | 11,534 | — | — | 11,534 | 0.7% | 0.2% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR 13 CUI: 20769328 | 7,000 | — | — | 7,000 | 0.4% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 6,600 | — | — | 6,600 | 0.4% | 0.1% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41135478 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | 50870000-4 | 08.09.2026 | 53,300 |
| Contract object: reconditionare locuri de joaca | ||||
| DA41081819 | GRADINITA NR273 CUI: 4364322 | 77310000-6 | 01.09.2026 | 12,100 |
| Contract object: achizitie servicii de amenajari spatii verzi pentru unitatea de invatamant | ||||
| DA41042467 | GRADINITA HILLARY CLINTON CUI: 4316279 | 44231000-8 | 25.08.2026 | 7,667 |
| Contract object: panou gard din lemn colorat | ||||
| DA41027692 | LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 | 77310000-6 | 20.08.2026 | 11,200 |
| Contract object: servicii de intretinere spatii verzi - tuns gazon si ridicare deseuri vegetale | ||||
| DA40925324 | GRADINITA NR209 CUI: 4316066 | 77310000-6 | 03.08.2026 | 27,309 |
| Contract object: servicii de intretinere spatii verzi | ||||
| DA40843409 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 71550000-8 | 17.07.2026 | 12,540 |
| Contract object: servicii de feronerie | ||||
| DA40790679 | GRADINITA NR246 CUI: 8808649 | 77310000-6 | 09.07.2026 | 1,253 |
| Contract object: amenajare si intretinere de spatii verzi | ||||
| DA40765770 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | 77310000-6 | 06.07.2026 | 26,780 |
| Contract object: servicii de defrisare iarba avansata si de curatare si evacuare | ||||
| DA40753024 | SCOALA GIMNAZIALA NR 168 CUI: 32243288 | 45453000-7 | 02.07.2026 | 45,000 |
| Contract object: lucrari de reparatii si amenajare spatiu exterior | ||||
| DA40589400 | GRADINITA PARADISUL PITICILOR CUI: 22669660 | 77211300-5 | 09.06.2026 | 1,280 |
| Contract object: servicii de defrisare iarba si evacuare resturi vegetale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2764025 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 34928400-2 | 25.05.2026 | 15,650 |
| Contract object: mobilier urban | ||||
| DAN2556772 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 39830000-9 | 25.09.2025 | 1,560 |
| Contract object: produse de igienizare | ||||
| DAN2556712 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 39830000-9 | 25.09.2025 | 1,539 |
| Contract object: produse igienizare | ||||
| DAN2533473 | COMUNA ALBESTII DE ARGES CUI: 4121978 | 34928400-2 | 22.08.2025 | 4,200 |
| Contract object: mobilier urban sediu primarie | ||||
| DAN2476475 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 39830000-9 | 11.06.2025 | 1,989 |
| Contract object: produse de igienizat | ||||
| DAN2375272 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 35821000-5 | 01.02.2025 | 1,500 |
| Contract object: steag 135/90 cm ( ue, rom, nato) buc 3 500.00 1 500.00 285.00 | ||||
| DAN2375271 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 39298900-6 | 01.02.2025 | 6,660 |
| Contract object: articole gradina <br>1 prunus laurocerasus pentru gard viu 120-150cm buc 10 170.00 1 700.00 323.00<br>2 pamant pomi sac buc 20 48.00 960.00 182.40<br>3 jardiniere beton buc 5 800.00 4 000.00 760.00 | ||||
| DAN2179157 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 34928400-2 | 13.05.2024 | 24,600 |
| Contract object: mobilier urban<br>nr. crt.denumire produsu.m.cant.pret unitar <br><br>-lei-valoare totala contract<br>-lei-<br>1.stalp iluminat gradinabuc.42.450,009.800,00<br><br>2.banca parc tip a<br>buc.42.300,009.200,00<br>3.cos de gunoi rusticbuc.41.400,005.600,00 | ||||
| DAN2179155 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 30192700-8 | 13.05.2024 | 4,800 |
| Contract object: papetarie <br>1.registru a4 100 foi dictandobuc.540,00200,00<br>2.pix cu gelbuc.208,00160,00<br>3.creion corectorbuc.521,00105,00<br>4.tus colop abuc.645,00270,00<br>5.banda corectoare milanbuc.550,00250,00<br>6.dosar pvcbuc.2009,001.800,00<br>7.marker cdbuc.58,0040,00<br>8.pix bic abuc.154,0060,00<br>9.mine creion 0,7 bbuc.619,00114,00<br>10.guma buc.410,0040,00<br>11.marker cd/dvr rbuc.522,00110,00<br>12.pix gel negrubuc.39,0027,00<br>13.pix gel rosubuc.511,0055,00<br>14.creion mecanic 0,7 bbuc.254,00108,00<br>15.pungibuc.13,003,00<br>16.cub notes adezivbuc.650,00300,00<br>17.pungibuc.23,006,00<br>18.capse nr. 10buc.205,00100,00<br>19.perforator 30 colibuc.270,00140,00<br>20.agrafe 78 mmbuc.231,0062,00<br>21.radiera forma creion faberbuc.136,0036,00<br>22.separatoare buc.130,0030,00<br>23.separatoarebuc.230,0060,00<br>24.separatoarebuc.330,0090,00<br>25.baterie r6buc.425,00100,00<br>26.dispenser magnetic agrafebuc.415,0060,00<br>27.ma | ||||
| DAN2179154 | COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 39831200-8 | 13.05.2024 | 9,500 |
| Contract object: 1.drapel cu postament triplubuc.13.500,003.500,00<br>2.detergent masina de spalat vase asevibuc.20150,003.000,00<br>3.solutie clatire masina de spalat vasebuc.20150,003.000,00<br><br>total lei fara tva<br><br>9.500,00 | ||||
- 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/43786115/api/v1/suppliers/43786115/revenue/api/v1/suppliers/43786115/scores/api/v1/suppliers/43786115/benchmarks/api/v1/red-flags/by-supplier/43786115/api/v1/suppliers/43786115/years/api/v1/suppliers/43786115/cpv/api/v1/suppliers/43786115/clients/api/v1/suppliers/43786115/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders