Total revenue
5.05 Mn.
20 client authorities · paid between 2021 and 2026
Direct purchases
3.71 Mn.
102 purchases
Offline purchases
1.15 Mn.
34 purchases
Tenders
200,000 RON
1 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
16.2%
Main client: SCOALA GIMNAZIALA NR 178
National median: 30.2%
Ranked 34,835 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 11 largest CPV groups, out of 11; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 508,724 | 309,788 | — | 818,512 | 16.2% | 6.1% | 25 | 2023–2026 |
| SCOALA GIMNAZIALA NR 192 CUI: 20769239 | 373,035 | 239,122 | — | 612,157 | 12.1% | 6.0% | 11 | 2023–2026 |
| SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | 495,556 | 79,338 | — | 574,894 | 11.4% | 8.6% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA NR 181 CUI: 20769280 | 438,750 | 18,000 | — | 456,750 | 9.0% | 4.9% | 21 | 2023–2025 |
| GRADINITA NR 222 CUI: 20745760 | 350,900 | — | — | 350,900 | 6.9% | 2.6% | 16 | 2022–2026 |
| SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 300,040 | — | — | 300,040 | 5.9% | 2.0% | 3 | 2024–2026 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 77,793 | 200,000 | 277,793 | 5.5% | 0.0% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 257,400 | 13,600 | — | 271,000 | 5.4% | 2.1% | 13 | 2023–2026 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 142,400 | 110,400 | — | 252,800 | 5.0% | 1.3% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA NR 184 CUI: 32287098 | 228,750 | 9,000 | — | 237,750 | 4.7% | 1.6% | 3 | 2024–2025 |
| COLEGIUL NATIONAL ION NECULCE CUI: 4382450 | 116,000 | 112,000 | — | 228,000 | 4.5% | 1.6% | 6 | 2023–2025 |
| SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 185,250 | — | — | 185,250 | 3.7% | 0.6% | 2 | 2024–2025 |
| CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | — | 180,000 | — | 180,000 | 3.6% | 1.0% | 12 | 2021 |
| COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 | 96,600 | — | — | 96,600 | 1.9% | 1.6% | 1 | 2026 |
| COLEGIUL TEHNIC DINICU GOLESCU CUI: 4316678 | 86,000 | — | — | 86,000 | 1.7% | 0.8% | 2 | 2023–2024 |
| GRADINITA STEAUA CUI: 8149084 | 73,200 | — | — | 73,200 | 1.5% | 0.6% | 6 | 2022–2026 |
| GRADINITA NR 251 CUI: 4382582 | 19,835 | — | — | 19,835 | 0.4% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | 14,000 | — | — | 14,000 | 0.3% | 0.1% | 1 | 2024 |
| GRADINITA NR 206 CUI: 20769387 | 12,350 | — | — | 12,350 | 0.2% | 0.1% | 1 | 2022 |
| COMUNA SABAOANI CUI: 2613800 | 6,500 | — | — | 6,500 | 0.1% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40770148 | GRADINITA STEAUA CUI: 8149084 | 92000000-1 | 06.07.2026 | 14,400 |
| Contract object: cursuri de muzica pentru proiectul gradinita de vacanta | ||||
| DA40750996 | GRADINITA NR 222 CUI: 20745760 | 92000000-1 | 02.07.2026 | 16,000 |
| Contract object: servicii de organizare ateliere educative proiect gradinita de vacanta 2026 | ||||
| DA40752193 | GRADINITA NR 222 CUI: 20745760 | 92000000-1 | 02.07.2026 | 8,000 |
| Contract object: servicii de organizare ateliere educative proiect scoala de vara/ gradinita de vacanta 2026 | ||||
| DA40752284 | GRADINITA NR 222 CUI: 20745760 | 92000000-1 | 02.07.2026 | 16,000 |
| Contract object: servicii de organizare ateliere educative proiect scoala de vara/ gradinita de vacanta 2026 | ||||
| DA40744731 | SCOALA GIMNAZIALA NR 179 CUI: 20769220 | 92000000-1 | 01.07.2026 | 109,090 |
| Contract object: servicii de organizare ateliere educative proiect scoala de vara/ gradinita de vacanta 2026 | ||||
| DA40734342 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | 92000000-1 | 30.06.2026 | 55,785 |
| Contract object: servicii de organizare ateliere educative proiect scoala de vara 2026 | ||||
| DA40734507 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 92000000-1 | 30.06.2026 | 142,724 |
| Contract object: servicii de organizare ateliere educative proiect scoala de vara/ gradinita de vacanta 2026 | ||||
| DA40730936 | GRADINITA NR 251 CUI: 4382582 | 92000000-1 | 30.06.2026 | 19,835 |
| Contract object: servicii de organizare ateliere - proiect gradinita de vacanta 2026- curs dans modern +curs pictura | ||||
| DA40732732 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | 92000000-1 | 30.06.2026 | 89,256 |
| Contract object: servicii de organizare ateliere educative proiect scoala de vara 2026 | ||||
| DA40725220 | SCOALA GIMNAZIALA NR 162 CUI: 20769352 | 92000000-1 | 29.06.2026 | 17,600 |
| Contract object: servicii de organizare cursuri si ateliere educative - proiect scoala de vara | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866984 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | 92000000-1 | 29.09.2026 | 52,686 |
| Contract object: servicii de organizare si desfasurare a atelierelor educative pentru beneficiarii proiectului educational scoala de vara 2026 | ||||
| DAN2865435 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | 92000000-1 | 28.09.2026 | 52,686 |
| Contract object: servicii de organizare si desfasurare a atelierelor educative pentru beneficiarii proiectului educational scoala de vara 2026 | ||||
| DAN2837361 | SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | 92000000-1 | 21.08.2026 | 79,338 |
| Contract object: servicii de organizare si desfasurare a atelierelor educative pentru beneficiarii proiectului educational scoala de vara 2026 | ||||
| DAN2837278 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 92000000-1 | 21.08.2026 | 36,596 |
| Contract object: servicii de organizare si desfasurare a atelierelor educative pentru beneficiarii proiectului educational scoala de vara 2026 24-31.08.2026 | ||||
| DAN2825730 | SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 92000000-1 | 06.08.2026 | 73,192 |
| Contract object: servicii de organizare si desfasurare a atelierelor educative pentru beneficiarii proiectului educational scoala de vara 2026, respectiv 3 ateliere/zi pentru 10 grupe de elevi, pe durata a 12 zile de activitate (360 sedinte in total) | ||||
| DAN2787612 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79952000-2 | 24.06.2026 | 24,793 |
| Contract object: servicii de logistica si organizare eveniment | ||||
| DAN2492650 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 92312250-8 | 01.07.2025 | 53,000 |
| Contract object: servicii artistice | ||||
| DAN2480839 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 20745701 | 80100000-5 | 18.06.2025 | 110,400 |
| Contract object: servicii de organizare ateliere | ||||
| DAN2340915 | SCOALA GIMNAZIALA NR 181 CUI: 20769280 | 79952100-3 | 18.12.2024 | 18,000 |
| Contract object: servicii de organizare proiect scoala altfel - invatamant primar | ||||
| DAN2191646 | SCOALA GIMNAZIALA NR 184 CUI: 32287098 | 80100000-5 | 30.05.2024 | 9,000 |
| Contract object: activitati ,,scoala altfel-5 clase invatamant primar si 4 clase invatamant secundar inferior | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1150943 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 79952100-3 | 17.07.2025 | 200,000 |
| Contract object: servicii de prestatii artistice zilele orasului piatra neamt ziua drapelului | ||||
- 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/44234763/api/v1/suppliers/44234763/revenue/api/v1/suppliers/44234763/scores/api/v1/suppliers/44234763/benchmarks/api/v1/red-flags/by-supplier/44234763/api/v1/red-flags/firme-noi/api/v1/suppliers/44234763/years/api/v1/suppliers/44234763/cpv/api/v1/suppliers/44234763/clients/api/v1/suppliers/44234763/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders