Total revenue
811,020 RON
47 client authorities · paid between 2018 and 2026
Direct purchases
806,850 RON
559 purchases
Offline purchases
4,170 RON
16 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
19.0%
Main client: SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA
National median: 30.2%
Ranked 32,242 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 18; the other 6 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 TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | 153,671 | — | — | 153,671 | 19.0% | 13.7% | 21 | 2018–2026 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 123,636 | 1,323 | — | 124,959 | 15.4% | 0.1% | 84 | 2018–2026 |
| COLEGIUL NATIONAL GIB MIHAESCU CUI: 2574000 | 56,427 | — | — | 56,427 | 7.0% | 1.2% | 32 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA PRUNDENI JUDETUL VALCEA CUI: 29028328 | 55,946 | — | — | 55,946 | 6.9% | 11.8% | 34 | 2018–2026 |
| SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | 55,704 | — | — | 55,704 | 6.9% | 3.1% | 29 | 2018–2026 |
| COMUNA STEFANESTI CUI: 2573918 | 45,793 | — | — | 45,793 | 5.7% | 0.3% | 45 | 2018–2026 |
| SCOALA GIMNAZIALA TUDOR VLADIMIRESCU MUN DRAGASANI JUDETUL VALCEA CUI: 8113790 | 45,045 | — | — | 45,045 | 5.6% | 1.2% | 48 | 2018–2026 |
| COMUNA SCUNDU CUI: 2573926 | 28,151 | — | — | 28,151 | 3.5% | 0.1% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | 26,788 | — | — | 26,788 | 3.3% | 4.3% | 24 | 2018–2026 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | 23,506 | — | — | 23,506 | 2.9% | 0.5% | 40 | 2018–2026 |
| SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 | 21,913 | — | — | 21,913 | 2.7% | 1.8% | 13 | 2018–2025 |
| LICEUL TEHNOLOGIC COMUNA VITOMIRESTI CUI: 5475205 | 18,275 | — | — | 18,275 | 2.3% | 0.7% | 14 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA VULTURESTI CUI: 25571010 | 17,743 | — | — | 17,743 | 2.2% | 3.0% | 10 | 2018–2024 |
| COMUNA MITROFANI CUI: 16356722 | 17,009 | — | — | 17,009 | 2.1% | 0.1% | 15 | 2021–2026 |
| COMUNA MACIUCA CUI: 2541584 | 15,607 | — | — | 15,607 | 1.9% | 0.0% | 16 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA SUTESTI JUDETUL VALCEA CUI: 29398711 | 10,520 | — | — | 10,520 | 1.3% | 1.2% | 9 | 2018–2025 |
| SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | 9,542 | — | — | 9,542 | 1.2% | 2.6% | 11 | 2018–2026 |
| CLUBUL COPIILORMUN DRAGASANI JUDETUL VALCEA CUI: 29126679 | 9,331 | — | — | 9,331 | 1.2% | 1.6% | 13 | 2018–2023 |
| SCOALA GIMNAZIALA COMUNA MITROFANI JUDETUL VALCEA CUI: 29235030 | 9,029 | — | — | 9,029 | 1.1% | 2.3% | 10 | 2018–2026 |
| COMUNA CRETENI CUI: 2573870 | 7,827 | — | — | 7,827 | 1.0% | 0.0% | 6 | 2019–2026 |
| COMUNA PESCEANA CUI: 2573942 | 6,909 | — | — | 6,909 | 0.9% | 0.0% | 4 | 2023–2024 |
| SCOALA GIMNAZIALACOMUNA CRETENIJUDETUL VALCEA CUI: 29105005 | 6,215 | — | — | 6,215 | 0.8% | 0.7% | 6 | 2018–2025 |
| SCOALA GIMNAZIALA COMUNA MADULARI JUDETUL VALCEA CUI: 29045043 | 5,475 | — | — | 5,475 | 0.7% | 0.9% | 13 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA LELEASCA CUI: 25589158 | 4,131 | — | — | 4,131 | 0.5% | 0.6% | 3 | 2020–2023 |
| SCOALA GIMNAZIALA COMUNA DOBROTEASA CUI: 25517321 | 3,924 | — | — | 3,924 | 0.5% | 0.3% | 4 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41268343 | SCOALA GIMNAZIALA NICOLAE BALCESCU CUI: 2573721 | 30192700-8 | 25.09.2026 | 240 |
| Contract object: pachet papetarie | ||||
| DA41215159 | COMUNA STEFANESTI CUI: 2573918 | 30192700-8 | 20.09.2026 | 1,140 |
| Contract object: pachet papetarie | ||||
| DA41191203 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | 30192700-8 | 16.09.2026 | 888 |
| Contract object: pachet papetarie | ||||
| DA41133702 | SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE APAMIT CUI: 40290990 | 30192700-8 | 08.09.2026 | 215 |
| Contract object: pachet papetarie | ||||
| DA41133389 | COMUNA MITROFANI CUI: 16356722 | 30192700-8 | 08.09.2026 | 1,333 |
| Contract object: pachet papetarie | ||||
| DA41101862 | SCOALA GIMNAZIALA TEODOR BALASEL COMUNA STEFANEST JUDETUL VALCEA CUI: 29133170 | 30192700-8 | 03.09.2026 | 14,050 |
| Contract object: pachet papetarie | ||||
| DA41105274 | SCOALA GIMNAZIALA GUSOENI JUDETUL VALCEA CUI: 29197610 | 30192700-8 | 03.09.2026 | 1,239 |
| Contract object: pachet papetarie | ||||
| DA41047154 | SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 | 30192700-8 | 25.08.2026 | 2,128 |
| Contract object: pachet papetarie | ||||
| DA41031165 | SCOALA GIMNAZIALA COMUNA PRUNDENI JUDETUL VALCEA CUI: 29028328 | 30192700-8 | 24.08.2026 | 2,096 |
| Contract object: pachet papetarie/birotica | ||||
| DA40823373 | SCOALA GIMNAZIALACOMORLESTIJUDETUL VALCEA CUI: 29164095 | 30192700-8 | 15.07.2026 | 2,479 |
| Contract object: pachet papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2694585 | MUNICIPIU DRAGASANI CUI: 2573829 | 30199230-1 | 03.03.2026 | 99 |
| Contract object: achizitie plicuri | ||||
| DAN2608893 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 | 79999100-4 | 21.11.2025 | 255 |
| Contract object: scanare documente | ||||
| DAN2545621 | COMUNA GLAVILE CUI: 2573853 | 30192153-8 | 11.09.2025 | 193 |
| Contract object: stampila | ||||
| DAN2419316 | COMUNA LUNGESTI CUI: 2573900 | 30192153-8 | 01.04.2025 | 195 |
| Contract object: suport stampila si stampila | ||||
| DAN2327594 | COMUNA GLAVILE CUI: 2573853 | 42994220-8 | 04.12.2024 | 202 |
| Contract object: printare a4 color( carton) si laminare a4 | ||||
| DAN1668980 | MUNICIPIU DRAGASANI CUI: 2573829 | 30199000-0 | 19.04.2022 | 168 |
| Contract object: materiale de papetarie pentru d.a.s. | ||||
| DAN1610916 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 | 30199000-0 | 11.01.2022 | 317 |
| Contract object: birotica si papetarie | ||||
| DAN1610518 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 | 30125100-2 | 11.01.2022 | 126 |
| Contract object: cartus toner | ||||
| DAN1610194 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 | 30199000-0 | 11.01.2022 | 692 |
| Contract object: birotica si papetarie | ||||
| DAN1608780 | STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE CUI: 3236970 | 30199000-0 | 10.01.2022 | 208 |
| Contract object: birotica si papetarie | ||||
- 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/4478718/api/v1/suppliers/4478718/revenue/api/v1/suppliers/4478718/scores/api/v1/suppliers/4478718/benchmarks/api/v1/red-flags/by-supplier/4478718/api/v1/suppliers/4478718/years/api/v1/suppliers/4478718/cpv/api/v1/suppliers/4478718/clients/api/v1/suppliers/4478718/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders