Total revenue
1.17 Mn.
43 client authorities · paid between 2021 and 2025
Direct purchases
1.13 Mn.
225 purchases
Offline purchases
40,351 RON
10 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
9.3%
Main client: SCOALA GIMNAZIALA GROZAVESTI
National median: 30.2%
Ranked 39,800 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 31; the other 19 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 GROZAVESTI CUI: 29145905 | 109,509 | — | — | 109,509 | 9.3% | 3.5% | 16 | 2021–2025 |
| COMUNA CORNESTI CUI: 4402744 | 108,999 | — | — | 108,999 | 9.3% | 0.2% | 3 | 2022 |
| SCOALA GIMNAZIALA ULIESTI CUI: 29139911 | 95,858 | — | — | 95,858 | 8.2% | 4.2% | 23 | 2021–2025 |
| SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | 93,150 | — | — | 93,150 | 7.9% | 12.1% | 17 | 2022–2025 |
| LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | 80,043 | — | — | 80,043 | 6.8% | 3.7% | 18 | 2021–2025 |
| LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | 70,783 | — | — | 70,783 | 6.0% | 1.3% | 11 | 2021–2025 |
| SCOALA GIMNAZIALA MANESTI CUI: 29144802 | 66,135 | — | — | 66,135 | 5.6% | 2.9% | 6 | 2023–2025 |
| SCOALA GIMNAZIALA CORNESTI CUI: 29144195 | 64,853 | — | — | 64,853 | 5.5% | 8.4% | 7 | 2022–2025 |
| SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 | 46,775 | — | — | 46,775 | 4.0% | 2.5% | 6 | 2022–2024 |
| SCOALA GIMNAZIALA PANAIT GEORGESCU DOBRA CUI: 29147167 | 44,144 | — | — | 44,144 | 3.8% | 1.9% | 14 | 2021–2025 |
| SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 | 37,563 | — | — | 37,563 | 3.2% | 1.8% | 9 | 2022–2025 |
| SCOALA GIMNAZIALA FINTA CUI: 29149974 | 35,881 | — | — | 35,881 | 3.1% | 3.6% | 7 | 2021–2025 |
| SCOALA GIMNAZIALA NR 2 LUNGULETU CUI: 29145794 | 33,455 | — | — | 33,455 | 2.9% | 2.4% | 6 | 2022–2025 |
| COMUNA PETRESTI CUI: 4449410 | — | 31,959 | — | 31,959 | 2.7% | 0.1% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA NR 1 IL CARAGIALE CUI: 29150359 | 28,483 | — | — | 28,483 | 2.4% | 1.3% | 8 | 2021–2025 |
| SCOALA GIMNAZIALA CORNATELU CUI: 29145760 | 27,025 | — | — | 27,025 | 2.3% | 6.6% | 7 | 2023–2025 |
| GRADINITA CU PROGRAM NORMAL BALENI CUI: 29146137 | 21,947 | — | — | 21,947 | 1.9% | 4.7% | 9 | 2022–2025 |
| SCOALA GIMNAZIALA CONSTANTIN GIURESCU CUI: 28201977 | 17,883 | — | — | 17,883 | 1.5% | 1.7% | 4 | 2021–2025 |
| GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE TARGOVISTE CUI: 9055476 | 14,682 | — | — | 14,682 | 1.3% | 1.0% | 8 | 2021–2023 |
| SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | 14,235 | — | — | 14,235 | 1.2% | 0.7% | 7 | 2024–2025 |
| SCOALA GIMNAZIALA DUMITRU I IONESCU CALVINI CUI: 28285013 | 13,460 | — | — | 13,460 | 1.2% | 0.6% | 4 | 2022 |
| SCOALA GIMNAZIALA PETRESTI CUI: 29147876 | 13,298 | — | — | 13,298 | 1.1% | 0.9% | 1 | 2021 |
| SCOALA GIMNAZIALA IEDERA DE JOS CUI: 29149826 | 10,950 | — | — | 10,950 | 0.9% | 0.9% | 3 | 2023 |
| SCOALA GIMNAZIALA NICULESTI CUI: 29147914 | 10,696 | — | — | 10,696 | 0.9% | 0.3% | 1 | 2021 |
| SCOALA GIMNAZIALA GHINESTI CUI: 29145972 | 10,449 | — | — | 10,449 | 0.9% | 1.1% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA38622582 | SCOALA GIMNAZIALA PROF ILIE POPESCU CUI: 29144136 | 39831240-0 | 05.08.2025 | 2,782 |
| Contract object: achizitie materiale de curatenie | ||||
| DA38601986 | LICEUL TEORETIC MIHAI VITEAZUL VISINA CUI: 4496145 | 44912200-8 | 28.07.2025 | 1,896 |
| Contract object: pachet gresie | ||||
| DA38570352 | LICEUL TEHNOLOGIC SPIRU HARET CUI: 4279723 | 44810000-1 | 22.07.2025 | 4,173 |
| Contract object: pachet materiale reparatii si scara | ||||
| DA38529561 | SCOALA GIMNAZIALA SPECIALA TARGOVISTE CUI: 4279880 | 44111200-3 | 15.07.2025 | 160 |
| Contract object: beton | ||||
| DA38527496 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | 39831240-0 | 15.07.2025 | 6,048 |
| Contract object: achet materiale curatenie | ||||
| DA38527521 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | 39831240-0 | 15.07.2025 | 4,797 |
| Contract object: achet materiale curatenie | ||||
| DA38527545 | SCOALA GIMNAZIALA MANESTI CUI: 29144802 | 39831240-0 | 15.07.2025 | 5,749 |
| Contract object: achet materiale curatenie | ||||
| DA38483529 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | 39110000-6 | 08.07.2025 | 450 |
| Contract object: materiale | ||||
| DA38483701 | LICEUL TEHNOLOGIC COJASCA CUI: 29146021 | 39110000-6 | 08.07.2025 | 450 |
| Contract object: materiale | ||||
| DA38467050 | SCOALA GIMNAZIALA CORNESTI CUI: 29144195 | 39831240-0 | 03.07.2025 | 10,182 |
| Contract object: pachet curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2523465 | COMUNA PETRESTI CUI: 4449410 | 39831240-0 | 05.08.2025 | 14,380 |
| Contract object: produse curatenie | ||||
| DAN2523457 | COMUNA PETRESTI CUI: 4449410 | 30192700-8 | 05.08.2025 | 6,100 |
| Contract object: produse birotica | ||||
| DAN2312467 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | 30197642-8 | 13.11.2024 | 990 |
| Contract object: hartie copiator | ||||
| DAN2117175 | SCOALA GIMNAZIALA RASCAIETI CUI: 29150448 | 44423000-1 | 19.02.2024 | 680 |
| Contract object: stampila cfp si intrari iesiri | ||||
| DAN1828762 | COMUNA PETRESTI CUI: 4449410 | 39831240-0 | 30.12.2022 | 11,479 |
| Contract object: produse de curatenie | ||||
| DAN1727211 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | 44800000-8 | 25.07.2022 | 1,590 |
| Contract object: vopsea lavabila | ||||
| DAN1727206 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | 30192700-8 | 25.07.2022 | 1,139 |
| Contract object: furnituri de birou | ||||
| DAN1727201 | SCOALA GIMNAZIALA ULMI CUI: 29144063 | 39831240-0 | 25.07.2022 | 1,866 |
| Contract object: materiale curatenie | ||||
| DAN1684971 | SCOALA GIMNAZIALA BUCIUMENI CUI: 29143467 | 30197642-8 | 17.05.2022 | 94 |
| Contract object: coli xerox | ||||
| DAN1659912 | SCOALA GIMNAZIALA ION MARES VULCANA BAI CUI: 29144101 | 39830000-9 | 05.04.2022 | 2,033 |
| Contract object: produse curatenie | ||||
- 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/45128876/api/v1/suppliers/45128876/revenue/api/v1/suppliers/45128876/scores/api/v1/suppliers/45128876/benchmarks/api/v1/red-flags/by-supplier/45128876/api/v1/red-flags/firme-noi/api/v1/suppliers/45128876/years/api/v1/suppliers/45128876/cpv/api/v1/suppliers/45128876/clients/api/v1/suppliers/45128876/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders