Total revenue
1.79 Mn.
68 client authorities · paid between 2021 and 2026
Direct purchases
1.70 Mn.
689 purchases
Offline purchases
802 RON
1 purchases
Tenders
83,021 RON
2 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
15.4%
Main client: LICEUL TEHNOLOGIC PAUL BUJOR
National median: 30.2%
Ranked 35,498 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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | 275,636 | — | — | 275,636 | 15.4% | 7.4% | 74 | 2021–2026 |
| SCOALA GIMNAZIALA NR1 SAT MACISENI CUI: 24020196 | 167,660 | — | — | 167,660 | 9.4% | 13.9% | 1 | 2022 |
| SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214 | 165,621 | — | — | 165,621 | 9.3% | 11.3% | 50 | 2021–2026 |
| LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 | 138,833 | — | — | 138,833 | 7.8% | 2.2% | 67 | 2021–2026 |
| DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3553277 | 116,188 | — | — | 116,188 | 6.5% | 0.2% | 26 | 2021–2023 |
| INSPECTORATUL SCOLAR JUDETEAN CUI: 3126373 | 99,292 | — | — | 99,292 | 5.6% | 1.4% | 28 | 2021–2024 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE CUI: 22725492 | 79,176 | — | — | 79,176 | 4.4% | 2.5% | 30 | 2021–2024 |
| GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 | 69,616 | — | — | 69,616 | 3.9% | 10.3% | 17 | 2025–2026 |
| SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 | 69,601 | — | — | 69,601 | 3.9% | 7.2% | 11 | 2021–2023 |
| COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | — | — | 62,875 | 62,875 | 3.5% | 1.7% | 1 | 2025 |
| LICEUL TEHNOLOGIC SIMION MEHEDINTI CUI: 3127298 | 47,172 | — | — | 47,172 | 2.6% | 0.8% | 28 | 2021–2023 |
| SCOALA GIMNAZIALA NR25 CUI: 13633829 | 33,054 | — | — | 33,054 | 1.9% | 2.7% | 15 | 2021–2026 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 3126586 | 31,519 | — | — | 31,519 | 1.8% | 0.6% | 13 | 2021–2024 |
| SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | 30,092 | — | — | 30,092 | 1.7% | 1.9% | 23 | 2021–2026 |
| SCOALA GIMNAZIALA NR26 CUI: 29073841 | 28,392 | — | — | 28,392 | 1.6% | 3.7% | 17 | 2021–2025 |
| SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | 27,297 | — | — | 27,297 | 1.5% | 1.0% | 6 | 2021–2022 |
| COMUNA IVESTI CUI: 3601986 | 26,410 | 802 | — | 27,212 | 1.5% | 0.0% | 2 | 2022 |
| LICEUL TEORETIC DUNAREA CUI: 3126934 | 24,041 | — | — | 24,041 | 1.4% | 0.8% | 5 | 2022 |
| COMUNA BRANISTEA CUI: 4461970 | 22,950 | — | — | 22,950 | 1.3% | 0.0% | 21 | 2024–2025 |
| COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | — | — | 20,146 | 20,146 | 1.1% | 0.6% | 1 | 2024 |
| LICEUL TEHNOLOGIC COSTACHE CONACHI PECHEA CUI: 29197629 | 19,941 | — | — | 19,941 | 1.1% | 0.3% | 12 | 2021–2022 |
| SCOALA GIMNAZIALA CONSTANTIN GH MARINESCU CUI: 15276510 | 18,882 | — | — | 18,882 | 1.1% | 1.6% | 39 | 2021–2025 |
| SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 | 17,710 | — | — | 17,710 | 1.0% | 0.7% | 11 | 2022–2024 |
| SCOALA GIMNAZIALA NR22 GALATI CUI: 29097433 | 12,676 | — | — | 12,676 | 0.7% | 0.8% | 7 | 2021–2022 |
| SCOALA GIMNAZIALA NR1 CUI: 21660638 | 12,450 | — | — | 12,450 | 0.7% | 0.7% | 15 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41190925 | GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 | 19640000-4 | 16.09.2026 | 4,194 |
| Contract object: saci gunoi | ||||
| DA41155796 | GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 | 19640000-4 | 10.09.2026 | 5,704 |
| Contract object: saci gunoi | ||||
| DA41015359 | GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 | 19640000-4 | 19.08.2026 | 4,397 |
| Contract object: saci gunoi | ||||
| DA40926270 | GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 | 19640000-4 | 04.08.2026 | 4,194 |
| Contract object: saci gunoi | ||||
| DA40865555 | GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 | 19640000-4 | 23.07.2026 | 4,194 |
| Contract object: saci gunoi | ||||
| DA40702114 | GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 | 19640000-4 | 25.06.2026 | 4,253 |
| Contract object: saci gunoi | ||||
| DA40541646 | GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 | 19640000-4 | 03.06.2026 | 4,194 |
| Contract object: saci gunoi | ||||
| DA40506230 | SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214 | 15842100-3 | 28.05.2026 | 1,240 |
| Contract object: ciocolata 1 iunie | ||||
| DA40482949 | LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | 33771000-5 | 26.05.2026 | 3,990 |
| Contract object: articole igienico-sanitare din hartie (rev.2) | ||||
| DA40408632 | GOSPODARIE COMUNALA SENDRENI SRL CUI: 50283752 | 19640000-4 | 18.05.2026 | 3,594 |
| Contract object: saci gunoi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1751364 | COMUNA IVESTI CUI: 3601986 | 39831240-0 | 09.09.2022 | 802 |
| Contract object: produse de curatenie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1142228 | COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4205734 | 43800000-1 | 25.02.2025 | 62,875 |
| Contract object: furnizare materiale didactice pentru atelier in cadrul proiectului educatie pentru performanta, pentru colegiul tehnic costin d. nenitescu braila | ||||
| CAN1132052 | COLEGIUL ECONOMIC ION GHICA BRAILA CUI: 4343214 | 37400000-2 | 27.08.2024 | 20,146 |
| Contract object: furnizare material didactic pentru sali de sport in cadrul proiectului educatie pentru performanta finatat prin pnrr pentru colegiul economic ion ghica braila | ||||
- 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/44213817/api/v1/suppliers/44213817/revenue/api/v1/suppliers/44213817/scores/api/v1/suppliers/44213817/benchmarks/api/v1/red-flags/by-supplier/44213817/api/v1/red-flags/firme-noi/api/v1/suppliers/44213817/years/api/v1/suppliers/44213817/cpv/api/v1/suppliers/44213817/clients/api/v1/suppliers/44213817/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders