Total revenue
943,884 RON
3 client authorities · paid between 2024 and 2026
Direct purchases
672,718 RON
18 purchases
Offline purchases
271,166 RON
7 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA NR1 CUI: 4364489 | 616,725 | 254,400 | — | 871,125 | 92.3% | 8.1% | 12 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 24965718 | 39,345 | 16,766 | — | 56,111 | 5.9% | 2.7% | 8 | 2024 |
| SCOALA GIMNAZIALA NR1 CUI: 13602547 | 16,648 | — | — | 16,648 | 1.8% | 0.2% | 5 | 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 |
|---|---|---|---|---|
| DA40511079 | GRADINITA NR1 CUI: 4364489 | 79610000-3 | 04.06.2026 | 147,000 |
| Contract object: servicii de spalare, colectare, transport | ||||
| DA39958348 | GRADINITA NR1 CUI: 4364489 | 30199000-0 | 09.03.2026 | 5,512 |
| Contract object: produse papetarie | ||||
| DA39277620 | GRADINITA NR1 CUI: 4364489 | 30199000-0 | 14.11.2025 | 16,288 |
| Contract object: produse papetarie | ||||
| DA37274635 | GRADINITA NR1 CUI: 4364489 | 79610000-3 | 10.01.2025 | 252,000 |
| Contract object: servicii de spalare, colectare, transport | ||||
| DA37224107 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | 30199000-0 | 18.12.2024 | 2,735 |
| Contract object: produse de papetarie | ||||
| DA37224091 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | 19200000-8 | 18.12.2024 | 2,405 |
| Contract object: material textil | ||||
| DA36709748 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | 30199000-0 | 14.10.2024 | 12,265 |
| Contract object: produse de papetarie | ||||
| DA36709747 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | 30199000-0 | 14.10.2024 | 14,926 |
| Contract object: produse papetarie | ||||
| DA36521082 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | 44810000-1 | 17.09.2024 | 2,397 |
| Contract object: produse de reparatii si vopsele | ||||
| DA36521083 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | 39831240-0 | 17.09.2024 | 4,617 |
| Contract object: produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2742091 | GRADINITA NR1 CUI: 4364489 | 98311000-6 | 28.04.2026 | 42,000 |
| Contract object: servicii de colectare, spalare si curatare lenjerie | ||||
| DAN2713761 | GRADINITA NR1 CUI: 4364489 | 98310000-9 | 26.03.2026 | 21,000 |
| Contract object: servicii de colectare, spalare si curatare lenjerie | ||||
| DAN2637709 | GRADINITA NR1 CUI: 4364489 | 98311000-6 | 22.12.2025 | 63,000 |
| Contract object: colectare, spalare si curatare lenjerii | ||||
| DAN2331642 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | 30199000-0 | 09.12.2024 | 14,501 |
| Contract object: produse papetarie<br>2.tempera 12 buc/cutie colorinio buc60x28,95 lei=1.736,81 lei<br>3.burete pentru tabla magneticabuc20x4,03 lei=80,52 lei<br>4.notes adeziv forme 200<br>coli(frunza,inima,floare)buc12x23,44 lei=281,33 lei<br>5.set marker carioca 4 culori tabla buc40x17,29 lei=691,49<br>lei<br>6.dosar pvc nokibuc400x1,42 lei=568,34 lei<br>7.trusa geometrie micabuc150x13,39 lei=2.008,13 lei<br>8.trusa geometrie marebuc3x249,90 lei=749,70 lei<br>9.creta colorata 10 buc/cutiebuc20x7,29 lei=145,78 lei<br>10.creta alba 50/cutie buc30x20,35 lei=610,47 lei<br>11.creta la galeata colorin0buc 10x26,48 lei=264,78 lei<br>12.flipchart suport set2x511,94 lei=1.023,88 lei<br>13.hartie flipchart buc10x59,02 lei=590,24 lei<br>14.folii plastifiat a4 buc15x33,46 lei=501,94 lei<br>15.folii plastifiat a3 buc5x159,55 lei=797,75 lei<br>16.baloane mari 100/set metalizateset2x50,87 lei=101,75 lei<br>17.laminator a3buc1x1.249,50 lei=1.249,50 lei<br>18.laminator a4buc2x874,65 lei=1.749,30 lei<br>19.forme geometrice pliante 16 piese buc2x355,22 lei=710,43<br>lei<br>20.rama f | ||||
| DAN2331640 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | 30199000-0 | 09.12.2024 | 2,265 |
| Contract object: produse de papetarie<br>1.hartie xerox color top3x39,81 lei=119,42 lei<br>2.hartie copiator a4 varicopy 80g 500/top xerox<br>top100x29,45 lei=2.945,25 lei<br>3.dosar pvc nokibuc300x1,32 lei=396,27 lei<br>4.folii protectie noki 100/setbuc11x23,44 lei=257,89 lei<br>5.biblioraft plastifiat 7.5 cmbuc100x16,24 lei=1.624,35 lei<br>6.biblioraft plastifiat 5.5 cmbuc30x14,58 lei=437,33 lei<br>7.marker permanent mp ( albastru, negru rosu<br>verde)buc80x3,32 lei=265,23 lei<br>8.pix round stick buc120x1,85 lei=221,65 lei<br>9.pix gel patio ( albastru, negru, rosu)buc240x4,03 lei=966,18 lei<br>10.perforator metalic mp30buc4x46,41 lei=185,64 lei<br>11.notes adeziv 76-76buc16x3,25 lei=51,98 lei<br>12.separatoare carton exacompta 105*240 mmbuc 5x26,75<br>lei=133,74 lei<br>13.carioca 12 buc colorinobuc60x12,79 lei=767,26 lei<br>14.carton diploma 250gr alb buc4x119,95 lei=479,81 lei<br>15.carton diploma 250gr crem buc4x119,95 lei=479,81 lei<br>16.capsator 24/6 tip top mh20mbuc10x23,74 lei=237,41 lei<br>17.hartie creponata mixt buc150x3,30 lei=495,34 lei<br>18.foarf | ||||
| DAN2101079 | GRADINITA NR1 CUI: 4364489 | 98311000-6 | 25.01.2024 | 86,400 |
| Contract object: servicii de spalare, colectare lenjerii | ||||
| DAN2101007 | GRADINITA NR1 CUI: 4364489 | 80580000-3 | 25.01.2024 | 42,000 |
| Contract object: curs limba engleza | ||||
- 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/46270428/api/v1/suppliers/46270428/revenue/api/v1/suppliers/46270428/scores/api/v1/suppliers/46270428/benchmarks/api/v1/red-flags/by-supplier/46270428/api/v1/suppliers/46270428/years/api/v1/suppliers/46270428/cpv/api/v1/suppliers/46270428/clients/api/v1/suppliers/46270428/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders