Total revenue
799,498 RON
10 client authorities · paid between 2018 and 2026
Direct purchases
793,408 RON
100 purchases
Offline purchases
6,090 RON
9 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
85.4%
Main client: COMUNA CHIAJNA
National median: 30.2%
Ranked 970 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CHIAJNA CUI: 4364527 | 682,400 | — | — | 682,400 | 85.4% | 0.3% | 16 | 2018–2026 |
| SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 21,040 | — | — | 21,040 | 2.6% | 0.2% | 15 | 2019–2025 |
| SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 19,720 | 350 | — | 20,070 | 2.5% | 0.2% | 15 | 2018–2026 |
| COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | 16,940 | — | — | 16,940 | 2.1% | 0.2% | 15 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU COSTESCU CUI: 20745728 | 14,345 | — | — | 14,345 | 1.8% | 0.1% | 6 | 2019–2024 |
| SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 13,550 | — | — | 13,550 | 1.7% | 0.1% | 7 | 2020–2026 |
| SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 8,381 | 5,080 | — | 13,461 | 1.7% | 0.1% | 15 | 2018–2025 |
| COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | 9,265 | 660 | — | 9,925 | 1.2% | 0.0% | 10 | 2018–2026 |
| SCOALA GIMNAZIALANICOLAE TITULESCU CUI: 20799868 | 7,017 | — | — | 7,017 | 0.9% | 0.1% | 8 | 2018–2023 |
| COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 | 750 | — | — | 750 | 0.1% | 0.0% | 2 | 2019 |
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 |
|---|---|---|---|---|
| DA40537216 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 50800000-3 | 03.06.2026 | 2,450 |
| Contract object: servicii post-garantie/asistenta tehnica sistem ceas scolar-modulator sonerie tip dip esams | ||||
| DA40393521 | COMUNA CHIAJNA CUI: 4364527 | 50800000-3 | 15.05.2026 | 70,400 |
| Contract object: servicii de asistenta pentru sisteme si diverse servicii de intretinere si de reparare | ||||
| DA40300010 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | 72312000-5 | 05.05.2026 | 3,120 |
| Contract object: servicii afisare 2(doua) console led tip cns a/v (monocolor) | ||||
| DA40295743 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 72312000-5 | 04.05.2026 | 2,800 |
| Contract object: servicii asistenta tehnica ceas scolar | ||||
| DA40294252 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | 50800000-3 | 04.05.2026 | 1,360 |
| Contract object: servicii post-garantie/asistenta tehnica sistem ceas scolar-modulator sonerie tip dip es-ams | ||||
| DA40282882 | COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | 50800000-3 | 30.04.2026 | 1,020 |
| Contract object: servicii post-garantie/asistenta tehnica sistem ceas scolar-modulator sonerie tip dip es-ams | ||||
| DA39221555 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 72312000-5 | 05.11.2025 | 700 |
| Contract object: servicii afisare consola led tip dip 408 rgb (full color) | ||||
| DA38930194 | SCOALA GIMNAZIALA NR 6 CUI: 20769298 | 50800000-3 | 24.09.2025 | 700 |
| Contract object: servicii post-garantie/asistenta tehnica sistem ceas scolar-modulator sonerie tip dip es-ams | ||||
| DA38795914 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 50432000-2 | 03.09.2025 | 1,040 |
| Contract object: servicii post-garantie/asistenta tehnica sistem ceas scolar-modulator sonerie tip dip es-ams/consola | ||||
| DA38769536 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 72312000-5 | 29.08.2025 | 700 |
| Contract object: servicii afisare consola led tip dip 408 rgb (full color) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2572349 | SCOALA GIMNAZIALA GEO BOGZA CUI: 20799850 | 50800000-3 | 09.10.2025 | 350 |
| Contract object: servicii de asistenta tehnica pentru ceasurile scolare pentru luna octombrie 2025 | ||||
| DAN2533253 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 98390000-3 | 21.08.2025 | 595 |
| Contract object: service garantie consola led | ||||
| DAN2533251 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 51214000-5 | 21.08.2025 | 785 |
| Contract object: abon service asist tehnica ceas solar | ||||
| DAN2496902 | COLEGIUL NATIONAL I L CARAGIALE CUI: 4192685 | 50800000-3 | 04.07.2025 | 660 |
| Contract object: serviciile de service post garantie si asistenta tehnica ceas scolar modular sonerie tip dip es-ams | ||||
| DAN2467610 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 50800000-3 | 31.05.2025 | 660 |
| Contract object: servicii postgarantie/ asistenta tehnica sistem ceas<br>scolar-modulator sonerie tip dip es-ams- act aditional ian-aprilie 2025. | ||||
| DAN2467609 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 51000000-9 | 31.05.2025 | 500 |
| Contract object: servicii de contorizare/semnalizare acustica ceas led act aditional ianuarie -aprilie 2025. | ||||
| DAN2259855 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 50800000-3 | 05.09.2024 | 660 |
| Contract object: service si astenta ceas scolar | ||||
| DAN2151653 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 38700000-2 | 04.04.2024 | 260 |
| Contract object: mentenanta ceas scolar | ||||
| DAN1483341 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 72611000-6 | 16.06.2021 | 1,620 |
| Contract object: servicii de asistenta tehnica<br>pentru ceasurile scolare<br>pentru perioada mai-<br>decembrie 2021 | ||||
- 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/4578458/api/v1/suppliers/4578458/revenue/api/v1/suppliers/4578458/scores/api/v1/suppliers/4578458/benchmarks/api/v1/red-flags/by-supplier/4578458/api/v1/suppliers/4578458/years/api/v1/suppliers/4578458/cpv/api/v1/suppliers/4578458/clients/api/v1/suppliers/4578458/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders