Total revenue
93,989 RON
33 client authorities · paid between 2022 and 2026
Direct purchases
85,995 RON
124 purchases
Offline purchases
7,994 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
21.5%
Main client: SCOALA GIMNAZIALA NICOLAE COLAN
National median: 30.2%
Ranked 29,655 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 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 NICOLAE COLAN CUI: 6988063 | 19,513 | 676 | — | 20,189 | 21.5% | 0.4% | 24 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | 17,603 | — | — | 17,603 | 18.7% | 0.5% | 22 | 2022–2026 |
| SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | 11,878 | — | — | 11,878 | 12.6% | 0.2% | 7 | 2023–2025 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | 5,918 | — | 5,918 | 6.3% | 0.0% | 12 | 2023–2026 |
| LICEUL TEOLOGIC REFORMAT DR CSIHA KALMAN CUI: 13647875 | 5,250 | — | — | 5,250 | 5.6% | 0.4% | 6 | 2024–2025 |
| MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 4,655 | — | — | 4,655 | 5.0% | 0.1% | 14 | 2023–2025 |
| TEATRUL TAMASI ARON CUI: 4676278 | 4,492 | — | — | 4,492 | 4.8% | 0.0% | 8 | 2023–2026 |
| LICEUL TEOLOGIC REFORMAT CUI: 13639732 | 4,430 | — | — | 4,430 | 4.7% | 0.1% | 6 | 2022–2024 |
| MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 | 3,321 | — | — | 3,321 | 3.5% | 0.0% | 3 | 2023–2024 |
| GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | 2,245 | — | — | 2,245 | 2.4% | 0.1% | 5 | 2022–2026 |
| LICEUL DE ARTE PLUGOR SANDOR CUI: 4404796 | 2,030 | — | — | 2,030 | 2.2% | 0.0% | 3 | 2023–2025 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 901 | 901 | — | 1,802 | 1.9% | 0.0% | 2 | 2023 |
| SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 1,587 | — | — | 1,587 | 1.7% | 0.0% | 6 | 2023–2026 |
| LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | 1,134 | — | — | 1,134 | 1.2% | 0.0% | 1 | 2023 |
| SCOALA PROFESIONALA COMUNA VALEA URSULUI CUI: 18235913 | 1,046 | — | — | 1,046 | 1.1% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | 833 | — | — | 833 | 0.9% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 PUSTA CUI: 20776732 | 663 | — | — | 663 | 0.7% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA CORNESTI CUI: 29144195 | 555 | — | — | 555 | 0.6% | 0.1% | 1 | 2025 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 494 | — | — | 494 | 0.5% | 0.0% | 1 | 2024 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 450 | — | — | 450 | 0.5% | 0.0% | 1 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | 390 | — | — | 390 | 0.4% | 0.0% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | 373 | — | — | 373 | 0.4% | 0.0% | 1 | 2022 |
| TEATRUL REGINA MARIA CUI: 28570729 | 353 | — | — | 353 | 0.4% | 0.0% | 1 | 2024 |
| CASA DE CULTURA KONYA ADAM CUI: 4925603 | 329 | — | — | 329 | 0.4% | 0.0% | 1 | 2024 |
| MUZEUL JUDETEAN DE ISTORIE SI ARTA ZALAU CUI: 13889836 | 308 | — | — | 308 | 0.3% | 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 |
|---|---|---|---|---|
| DA40704153 | TEATRUL TAMASI ARON CUI: 4676278 | 44812000-5 | 25.06.2026 | 244 |
| Contract object: vopsea acrilica si accesorii pictura | ||||
| DA40586901 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | 39162110-9 | 09.06.2026 | 357 |
| Contract object: ach dir | ||||
| DA40586917 | GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | 39162110-9 | 09.06.2026 | 602 |
| Contract object: ach dir | ||||
| DA40477065 | GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | 39162110-9 | 26.05.2026 | 241 |
| Contract object: cump.dir. | ||||
| DA40441062 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 39162110-9 | 20.05.2026 | 413 |
| Contract object: rechizite scolare | ||||
| DA40440051 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | 39162110-9 | 20.05.2026 | 496 |
| Contract object: materiale didactice | ||||
| DA40440076 | SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 | 39162110-9 | 20.05.2026 | 434 |
| Contract object: materiale didactice | ||||
| DA40360178 | GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | 39162110-9 | 11.05.2026 | 35 |
| Contract object: materiale didactice - grupa suni | ||||
| DA40131596 | TEATRUL TAMASI ARON CUI: 4676278 | 44812000-5 | 02.04.2026 | 284 |
| Contract object: vopsele | ||||
| DA39484867 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | 39162100-6 | 09.12.2025 | 833 |
| Contract object: material pedagogic | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2821294 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 39292300-8 | 30.07.2026 | 262 |
| Contract object: achizitionare produse de pictat | ||||
| DAN2635488 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 37810000-9 | 19.12.2025 | 239 |
| Contract object: 60 ml panglica iuta 50 mm natur, 50 m panglica tricolor ripsat 0,6 mm, 10 ml banda magnetica autoadeziva 15 mm | ||||
| DAN2525929 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 39561110-6 | 08.08.2025 | 130 |
| Contract object: achizitionare panglica festiva | ||||
| DAN2524918 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 79952000-2 | 07.08.2025 | 1,261 |
| Contract object: achizitionare organizare atelier interactiv | ||||
| DAN2402241 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 39162110-9 | 11.03.2025 | 1,617 |
| Contract object: achizitionare materiale pentru activitati de pedagogie muzeala | ||||
| DAN2388754 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 39162110-9 | 20.02.2025 | 407 |
| Contract object: achizitionare materiale pentru activitati de pedagogie muzeala | ||||
| DAN2388751 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 39162110-9 | 20.02.2025 | 270 |
| Contract object: achizitionare materiale pentru activitati de pedagogie muzeala | ||||
| DAN2388409 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 30192000-1 | 20.02.2025 | 242 |
| Contract object: achizitionare articole de birou | ||||
| DAN2378763 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 37823800-1 | 06.02.2025 | 97 |
| Contract object: achizitionare carton color, lipici silicon, fasii colorate de hartie | ||||
| DAN2348195 | MUZEUL VASILE PARVAN CUI: 4446465 | 30192000-1 | 28.12.2024 | 260 |
| Contract object: set sigilii laborator | ||||
- 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/46388300/api/v1/suppliers/46388300/revenue/api/v1/suppliers/46388300/scores/api/v1/suppliers/46388300/benchmarks/api/v1/red-flags/by-supplier/46388300/api/v1/suppliers/46388300/years/api/v1/suppliers/46388300/cpv/api/v1/suppliers/46388300/clients/api/v1/suppliers/46388300/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders