Total revenue
1.09 Mn.
29 client authorities · paid between 2023 and 2026
Direct purchases
964,197 RON
79 purchases
Offline purchases
123,848 RON
42 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
12.1%
Main client: SCOALA GIMNAZIALA NR1 ISTRIA
National median: 30.2%
Ranked 38,090 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 3 largest CPV groups, out of 3; 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 NR1 ISTRIA CUI: 29244453 | 132,029 | — | — | 132,029 | 12.1% | 5.8% | 4 | 2024–2026 |
| PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 | 128,445 | — | — | 128,445 | 11.8% | 0.4% | 3 | 2025 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 125,404 | — | — | 125,404 | 11.5% | 0.5% | 27 | 2025–2026 |
| ASOCIATIA CLUB SPORTIV TOMITANII CUI: 27861983 | 108,920 | — | — | 108,920 | 10.0% | 21.0% | 1 | 2024 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | 105,000 | — | — | 105,000 | 9.7% | 0.0% | 3 | 2026 |
| LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 95,294 | — | — | 95,294 | 8.8% | 1.1% | 13 | 2023–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 64,855 | — | — | 64,855 | 6.0% | 0.0% | 2 | 2023–2025 |
| ORAS OVIDIU CUI: 4301359 | — | 40,103 | — | 40,103 | 3.7% | 0.0% | 19 | 2023–2025 |
| COMUNA TORTOMAN CUI: 4514926 | 27,950 | 8,595 | — | 36,545 | 3.4% | 0.1% | 3 | 2024–2025 |
| TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | 24,168 | — | — | 24,168 | 2.2% | 0.6% | 3 | 2023–2026 |
| RAJA SA CUI: 1890420 | 24,128 | — | — | 24,128 | 2.2% | 0.0% | 5 | 2023–2026 |
| ORAS MURFATLAR CUI: 4859712 | — | 23,180 | — | 23,180 | 2.1% | 0.0% | 9 | 2023–2024 |
| UNIUNEA ELENA DIN ROMANIA CUI: 4400751 | 22,315 | — | — | 22,315 | 2.1% | 0.4% | 3 | 2023–2026 |
| COMUNA VALU LUI TRAIAN CUI: 4671718 | 16,197 | 5,042 | — | 21,239 | 2.0% | 0.0% | 4 | 2025–2026 |
| LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | 19,900 | — | — | 19,900 | 1.8% | 0.5% | 1 | 2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU COSTINESTI CUI: 29345172 | 16,927 | — | — | 16,927 | 1.6% | 1.1% | 1 | 2023 |
| FILARMONICA DE STAT SIBIU CUI: 4556263 | 15,966 | — | — | 15,966 | 1.5% | 0.2% | 1 | 2024 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU MEDGIDIA CUI: 29273254 | 13,613 | — | — | 13,613 | 1.3% | 0.5% | 1 | 2024 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | — | 13,054 | — | 13,054 | 1.2% | 0.0% | 2 | 2023 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 12,600 | — | 12,600 | 1.2% | 0.0% | 3 | 2023 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 11,300 | — | 11,300 | 1.0% | 0.0% | 1 | 2023 |
| COMUNA TUZLA CUI: 4707625 | — | 7,200 | — | 7,200 | 0.7% | 0.0% | 3 | 2026 |
| COMUNA CUMPANA CUI: 4618170 | 6,000 | — | — | 6,000 | 0.6% | 0.0% | 1 | 2023 |
| ORASUL CERNAVODA CUI: 4304568 | 5,294 | — | — | 5,294 | 0.5% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 | 5,018 | — | — | 5,018 | 0.5% | 0.2% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40990745 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 60170000-0 | 13.08.2026 | 3,720 |
| Contract object: transport persoane pe ruta constanta-bucuresti si retur | ||||
| DA40990767 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 60130000-8 | 13.08.2026 | 8,750 |
| Contract object: transport persoane pe ruta constanta-botosani si retur | ||||
| DA40990806 | LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 | 60130000-8 | 13.08.2026 | 13,900 |
| Contract object: transport persoane pe ruta constanta-iasi cu peridoc | ||||
| DA40975919 | CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 60130000-8 | 11.08.2026 | 11,550 |
| Contract object: servicii de transport cu autocar constanta- timisoara si retur 13.-15.08 | ||||
| DA40960188 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 60130000-8 | 10.08.2026 | 26,950 |
| Contract object: servicii de transport | ||||
| DA40823767 | LICEUL TEORETIC NEGRU-VODA CUI: 4618447 | 63510000-7 | 15.07.2026 | 19,900 |
| Contract object: excursie scolara | ||||
| DA40809715 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 60130000-8 | 13.07.2026 | 45,500 |
| Contract object: servicii de transport persoane | ||||
| DA40779658 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 60172000-4 | 07.07.2026 | 3,264 |
| Contract object: servicii transport persoane | ||||
| DA40779652 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 60170000-0 | 07.07.2026 | 6,612 |
| Contract object: servicii transport persoane | ||||
| DA40566994 | TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 | 60170000-0 | 08.06.2026 | 7,025 |
| Contract object: transport persoane pe ruta constanta-bucuresti si retur | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858012 | COMUNA TUZLA CUI: 4707625 | 60170000-0 | 18.09.2026 | 1,500 |
| Contract object: transport persoane, cu microbuz cu sofer, pe ruta tuzla - constanta | ||||
| DAN2857552 | COMUNA TUZLA CUI: 4707625 | 60170000-0 | 18.09.2026 | 1,600 |
| Contract object: transport persoane, cu autocar cu sofer, pe ruta tuzla - constanta | ||||
| DAN2856969 | COMUNA TUZLA CUI: 4707625 | 60170000-0 | 17.09.2026 | 4,100 |
| Contract object: transport persoane, cu autocar cu sofer, pe ruta tuzla - bucuresti | ||||
| DAN2639177 | ORAS OVIDIU CUI: 4301359 | 60112000-6 | 23.12.2025 | 8,099 |
| Contract object: servicii de transport rutier prin inchiriere autocar | ||||
| DAN2556759 | COMUNA TORTOMAN CUI: 4514926 | 60130000-8 | 25.09.2025 | 1,901 |
| Contract object: servicii transport persoane - cf ff 0933/23.09.2025 | ||||
| DAN2540441 | COMUNA TORTOMAN CUI: 4514926 | 60130000-8 | 03.09.2025 | 6,694 |
| Contract object: transport persoane pe ruta - tortoman-constanta-mamaia si retur - cf ff 0878/31.08.2025 | ||||
| DAN2478464 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 | 60130000-8 | 16.06.2025 | 1,261 |
| Contract object: servicii transport persoane constanta-cape kaliakra in data de 25.02.2025 | ||||
| DAN2432557 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 60170000-0 | 14.04.2025 | 5,042 |
| Contract object: servicii transport persoane | ||||
| DAN2286516 | ORAS MURFATLAR CUI: 4859712 | 60172000-4 | 09.10.2024 | 3,277 |
| Contract object: servicii transport persoane | ||||
| DAN2198513 | ORAS MURFATLAR CUI: 4859712 | 60130000-8 | 07.06.2024 | 3,151 |
| Contract object: serv.transport persoane | ||||
- 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/47184694/api/v1/suppliers/47184694/revenue/api/v1/suppliers/47184694/scores/api/v1/suppliers/47184694/benchmarks/api/v1/red-flags/by-supplier/47184694/api/v1/suppliers/47184694/years/api/v1/suppliers/47184694/cpv/api/v1/suppliers/47184694/clients/api/v1/suppliers/47184694/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders