Total revenue
1.70 Mn.
72 client authorities · paid between 2023 and 2026
Direct purchases
925,002 RON
92 purchases
Offline purchases
777,093 RON
52 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
7.5%
Main client: SCOALA GIMNAZIALA NR1
National median: 30.2%
Ranked 40,660 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
#01 Slicing
0
#02 At the ceiling
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
#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 7 largest CPV groups, out of 7; 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 CUI: 29348241 | 20,200 | 106,968 | — | 127,168 | 7.5% | 3.5% | 7 | 2023–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 29478659 | 35,500 | 82,000 | — | 117,500 | 6.9% | 4.6% | 9 | 2023–2025 |
| SCOALA GIMNAZIALA IORDACHE PACESCU CUI: 29419180 | 11,000 | 101,840 | — | 112,840 | 6.6% | 4.4% | 5 | 2023–2025 |
| SCOALA GIMNAZIALA NR 1 FRASINET CUI: 24469447 | 112,698 | — | — | 112,698 | 6.6% | 7.3% | 4 | 2025–2026 |
| LICEUL TEHNOLOGIC NR1 CUI: 4654784 | 37,600 | 51,000 | — | 88,600 | 5.2% | 3.0% | 6 | 2023–2026 |
| COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | 80,500 | — | — | 80,500 | 4.7% | 2.5% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 | 73,800 | — | — | 73,800 | 4.3% | 1.9% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA ICLAZARESCU CUI: 29509321 | — | 62,000 | — | 62,000 | 3.6% | 4.0% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA MIHAI TICAN RUMANO CUI: 29428251 | 56,000 | — | — | 56,000 | 3.3% | 1.8% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29400897 | 5,556 | 49,319 | — | 54,875 | 3.2% | 3.2% | 6 | 2023–2025 |
| SCOALA GIMNAZIALA DAVIDESTI CUI: 29469871 | 6,612 | 45,998 | — | 52,610 | 3.1% | 2.3% | 5 | 2023–2025 |
| SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | 24,712 | 24,000 | — | 48,712 | 2.9% | 3.2% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29374704 | — | 47,800 | — | 47,800 | 2.8% | 2.5% | 4 | 2025 |
| SCOALA GIMNAZIALA ELENA DAVILA PERTICARI CUI: 29463925 | 7,720 | 37,810 | — | 45,530 | 2.7% | 7.5% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 29491054 | — | 37,896 | — | 37,896 | 2.2% | 2.1% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 | — | 35,010 | — | 35,010 | 2.1% | 5.7% | 2 | 2025 |
| LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | 21,000 | 13,500 | — | 34,500 | 2.0% | 1.0% | 2 | 2025–2026 |
| LICEUL TEHNOLOGIC DINU BRATIANU CUI: 4318466 | — | 30,812 | — | 30,812 | 1.8% | 3.9% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA ION PETROVICI TECUCI CUI: 29094267 | 28,100 | — | — | 28,100 | 1.7% | 3.2% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 29405185 | — | 25,000 | — | 25,000 | 1.5% | 0.9% | 1 | 2025 |
| LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | 24,000 | — | — | 24,000 | 1.4% | 0.6% | 1 | 2026 |
| SCOALA GIMNAZIALA CUI: 29497430 | 20,000 | — | — | 20,000 | 1.2% | 0.7% | 1 | 2026 |
| SCOALA GIMNAZIALA IOSIF CATRINESCU CUI: 29356775 | 20,000 | — | — | 20,000 | 1.2% | 1.3% | 1 | 2025 |
| LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 | 18,000 | — | — | 18,000 | 1.1% | 0.7% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 BALAN CUI: 21539840 | 17,324 | — | — | 17,324 | 1.0% | 2.0% | 2 | 2024–2025 |
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 |
|---|---|---|---|---|
| DA41304368 | LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 | 80530000-8 | 30.09.2026 | 24,000 |
| Contract object: servicii formare personal didactic - 2 programe de formare acreditate de ministerul educatiei | ||||
| DA40917113 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | 80530000-8 | 31.07.2026 | 28,500 |
| Contract object: pachet de servicii de formare profesionala pentru scoala-pilot | ||||
| DA40853956 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | 79951000-5 | 20.07.2026 | 5,712 |
| Contract object: workshop pe tema gestionarii cazurilor de violenta scolara | ||||
| DA40431010 | SCOALA GIMNAZIALA ILIE STANCULESCU RACA CUI: 29464173 | 79951000-5 | 19.05.2026 | 7,040 |
| Contract object: workshopuri pe tema bullyingului si reducerii riscurilor asociate consumului de droguri si alcool | ||||
| DA40385470 | SCOALA GIMNAZIALA NR1 CHIRNOGENI CUI: 28053129 | 80530000-8 | 13.05.2026 | 12,500 |
| Contract object: curs formare diversitate si incluziune in mediul scolar | ||||
| DA40346061 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | 79951000-5 | 08.05.2026 | 27,600 |
| Contract object: workshopuri pe tema violentei, bullyingului, riscurilor consumului de droguri, alcool, segregarii sc | ||||
| DA40292331 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | 79419000-4 | 30.04.2026 | 20,000 |
| Contract object: servicii de monitorizare activitati proiect | ||||
| DA40276498 | COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 | 79419000-4 | 30.04.2026 | 20,000 |
| Contract object: servicii de evaluare externa si realizarea de studii de impact | ||||
| DA40267488 | SCOALA GIMNAZIALA RACIU CUI: 29144330 | 80530000-8 | 28.04.2026 | 8,500 |
| Contract object: curs formare diversitate si incluziune in mediul scolar - proiect pnras reusim doar impreuna! | ||||
| DA40196516 | LICEUL TEHNOLOGIC BILTENI CUI: 4666371 | 80530000-8 | 17.04.2026 | 15,000 |
| Contract object: pachet cursuri de formare pnras | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829179 | LICEUL TEHNOLOGIC NR1 CUI: 4654784 | 80530000-8 | 11.08.2026 | 15,000 |
| Contract object: curs formare diversitate si incluziune in medilul scolar | ||||
| DAN2798831 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | 80530000-8 | 03.07.2026 | 11,616 |
| Contract object: curs formare cadre didactice | ||||
| DAN2798830 | SCOALA GIMNAZIALA NR1 CUI: 29491054 | 80530000-8 | 03.07.2026 | 14,280 |
| Contract object: curs formare pentru 16 cadre didactice | ||||
| DAN2798763 | SCOALA GIMNAZIALA PETRE BADEA CUI: 29386636 | 80530000-8 | 03.07.2026 | 6,140 |
| Contract object: servicii curs formare cadre didactice pnras - competenta digitala - competenta cheie in scoala de azi | ||||
| DAN2798746 | SCOALA GIMNAZIALA PETRE BADEA CUI: 29386636 | 80530000-8 | 03.07.2026 | 6,000 |
| Contract object: servicii curs formare cadre didactice pnras - educatia nonformala - o forta educationala majora in contextul actual | ||||
| DAN2798688 | SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 | 85312310-5 | 03.07.2026 | 30,000 |
| Contract object: achizitia de servicii de: 4 workshop-uri prevazute la categoria i: activitati mate, prevenire, interventie, subactivitatea 1.2.1. - activitati de dezvoltare a unui climat pozitiv si incluziv pentru elevii in cadrul programului pnras | ||||
| DAN2798665 | SCOALA GIMNAZIALA NR1 POIENARI DE MUSCEL CUI: 29375645 | 80000000-4 | 03.07.2026 | 5,010 |
| Contract object: achizitia de servicii: 1 curs de formare pentru 12 cadre didactice avand ca tematica; tehnici si metode pentru prevenirea si combaterea fenomenului de violenta si bullying, cu denumirea: scoala fara violenta. strategii de combatere si prevenire a fenomenului violentei, modalitatea de desfasurare online si 1 curs de formare pentru 12 cadre didactice avand ca tematica: tehnici pentru orientarea vocationala cu denumirea: tehnici si resurse pentru orientarea vocationala: cum sa identifici talentele si interesele copiilor si tinerilor, modalitatea de desfasurare online | ||||
| DAN2793640 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | 80000000-4 | 30.06.2026 | 8,000 |
| Contract object: curs de formare pentru 20 cadre didactice | ||||
| DAN2793406 | SCOALA GIMNAZIALA NAUM RAMNICEANU CUI: 29443553 | 80000000-4 | 30.06.2026 | 8,000 |
| Contract object: curs de formare pentru 20 cadre didactice | ||||
| DAN2793150 | LICEUL TEHNOLOGIC I C PETRESCU CUI: 4972044 | 79952100-3 | 30.06.2026 | 13,500 |
| Contract object: webinar pe tema metode si tehnici de prevenire a abandonului scolar in scoala mea | ||||
- 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/47556046/api/v1/suppliers/47556046/revenue/api/v1/suppliers/47556046/scores/api/v1/suppliers/47556046/benchmarks/api/v1/red-flags/by-supplier/47556046/api/v1/red-flags/firme-noi/api/v1/suppliers/47556046/years/api/v1/suppliers/47556046/cpv/api/v1/suppliers/47556046/clients/api/v1/suppliers/47556046/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders