Total revenue
1.20 Mn.
38 client authorities · paid between 2018 and 2026
Direct purchases
1.19 Mn.
633 purchases
Offline purchases
7,497 RON
13 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
14.1%
Main client: SCOALA PROFESIONALA SAG
National median: 30.2%
Ranked 36,638 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 14; the other 2 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 PROFESIONALA SAG CUI: 21403642 | 168,720 | — | — | 168,720 | 14.1% | 5.3% | 108 | 2018–2026 |
| SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | 123,851 | — | — | 123,851 | 10.3% | 12.3% | 43 | 2018–2026 |
| COMUNA PERICEI CUI: 4495018 | 106,089 | — | — | 106,089 | 8.9% | 0.2% | 57 | 2021–2026 |
| COMUNA SAG CUI: 4495123 | 78,558 | 2,151 | — | 80,709 | 6.7% | 0.2% | 49 | 2018–2026 |
| COMUNA DRAGU CUI: 4637651 | 78,261 | — | — | 78,261 | 6.5% | 0.3% | 18 | 2019–2026 |
| COMUNA MARCA CUI: 4291948 | 67,914 | 2,738 | — | 70,652 | 5.9% | 0.2% | 67 | 2018–2026 |
| SCOALA GIMMAZIALA NR1 CHIESD CUI: 21696470 | 66,181 | — | — | 66,181 | 5.5% | 10.5% | 29 | 2018–2026 |
| COMUNA BANISOR CUI: 4495077 | 61,078 | — | — | 61,078 | 5.1% | 0.3% | 52 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | 49,294 | — | — | 49,294 | 4.1% | 3.2% | 24 | 2018–2026 |
| COMUNA BABENI CUI: 4495140 | 43,459 | — | — | 43,459 | 3.6% | 0.2% | 17 | 2018–2024 |
| COMUNA IP CUI: 4291697 | 39,307 | — | — | 39,307 | 3.3% | 0.1% | 26 | 2018–2025 |
| COMUNA VARSOLT CUI: 4495131 | 38,242 | — | — | 38,242 | 3.2% | 0.1% | 18 | 2018–2025 |
| SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 | 35,135 | — | — | 35,135 | 2.9% | 3.9% | 39 | 2019–2026 |
| COMUNA HIDA CUI: 4792272 | 35,095 | — | — | 35,095 | 2.9% | 0.1% | 7 | 2019–2026 |
| LICEUL TEHNOLOGIC LIVIU REBREANU HIDA CUI: 4792280 | 34,575 | — | — | 34,575 | 2.9% | 1.3% | 3 | 2023–2024 |
| SCOALA GIMNAZIALA NR1 VALCAU DE JOS CUI: 21702458 | 28,926 | — | — | 28,926 | 2.4% | 1.2% | 12 | 2018–2022 |
| SCOALA GIMNAZIALA SIMION BARNUTIU BOCSA CUI: 4566690 | 25,621 | — | — | 25,621 | 2.1% | 3.6% | 9 | 2022–2025 |
| COMUNA CHIESD CUI: 4291980 | 25,171 | — | — | 25,171 | 2.1% | 0.0% | 4 | 2022–2026 |
| COMUNA MAERISTE CUI: 4292030 | 19,692 | — | — | 19,692 | 1.6% | 0.0% | 6 | 2022 |
| SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 | 11,688 | — | — | 11,688 | 1.0% | 0.5% | 8 | 2018–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 | 10,512 | — | — | 10,512 | 0.9% | 0.0% | 5 | 2018–2024 |
| LICEUL TEHNOLOGIC CSEREY-GOGA CRASNA CUI: 4637597 | 8,264 | — | — | 8,264 | 0.7% | 0.2% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA MARCUS AURELIUS CREACA CUI: 21859399 | 6,523 | — | — | 6,523 | 0.5% | 1.3% | 3 | 2018–2019 |
| LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 | 6,420 | — | — | 6,420 | 0.5% | 0.2% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 21643521 | 6,342 | — | — | 6,342 | 0.5% | 0.4% | 9 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41154084 | SCOALA PROFESIONALA SAG CUI: 21403642 | 71356100-9 | 10.09.2026 | 264 |
| Contract object: inspectie tehnica periodica | ||||
| DA41154138 | SCOALA PROFESIONALA SAG CUI: 21403642 | 50113000-0 | 10.09.2026 | 3,529 |
| Contract object: reparatie vw crafter | ||||
| DA41154185 | SCOALA PROFESIONALA SAG CUI: 21403642 | 50113000-0 | 10.09.2026 | 2,777 |
| Contract object: reparatie toyota coaster | ||||
| DA41154256 | SCOALA PROFESIONALA SAG CUI: 21403642 | 71356100-9 | 10.09.2026 | 248 |
| Contract object: inspectie tehnica periodica | ||||
| DA41159245 | SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | 50113000-0 | 10.09.2026 | 537 |
| Contract object: reparatie opel movano-cibro | ||||
| DA41157601 | SCOALA GIMNAZIALA AVRAM IANCU HALMASD CUI: 21582190 | 50113000-0 | 10.09.2026 | 4,202 |
| Contract object: reparatie microbuz | ||||
| DA41141621 | COMUNA BANISOR CUI: 4495077 | 34300000-0 | 09.09.2026 | 58 |
| Contract object: piese pentru microbuz | ||||
| DA41141762 | COMUNA BANISOR CUI: 4495077 | 71356100-9 | 09.09.2026 | 248 |
| Contract object: itp microbuz | ||||
| DA41141910 | COMUNA BANISOR CUI: 4495077 | 71356100-9 | 09.09.2026 | 248 |
| Contract object: itp microbuz electric | ||||
| DA41140623 | COMUNA HIDA CUI: 4792272 | 50113000-0 | 09.09.2026 | 2,992 |
| Contract object: reparatie mercedes sprinter triturio | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2726765 | COMUNA MARCA CUI: 4291948 | 71356100-9 | 07.04.2026 | 496 |
| Contract object: servicii itp microbuze scolare opel movano si volkswagen crafter | ||||
| DAN2726736 | COMUNA MARCA CUI: 4291948 | 50800000-3 | 07.04.2026 | 1,975 |
| Contract object: servicii de revizie si reparatie microbuz scolar volkswagen crafter | ||||
| DAN2726692 | COMUNA MARCA CUI: 4291948 | 50800000-3 | 07.04.2026 | 102 |
| Contract object: servicii de revizie si reparatie microbuz scolar opel movano | ||||
| DAN2672097 | COMUNA MARCA CUI: 4291948 | 50800000-3 | 31.01.2026 | 165 |
| Contract object: reglare unghi de fuga autoutilitara iveco | ||||
| DAN2479382 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50116100-2 | 16.06.2025 | 420 |
| Contract object: servicii intretinere si reparatii utilaje forestiere os magura directia silvica salaj | ||||
| DAN2437983 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 16820000-9 | 23.04.2025 | 1,444 |
| Contract object: servicii reparatii tractor forestier os magura ds salaj | ||||
| DAN1424658 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 24.02.2021 | 744 |
| Contract object: furnizare piese autoturism sj33rnp os magura ds salaj | ||||
| DAN1143691 | COMUNA SAG CUI: 4495123 | 39831500-1 | 19.08.2019 | 50 |
| Contract object: solutie parbriz | ||||
| DAN1049504 | COMUNA SAG CUI: 4495123 | 50116500-6 | 28.12.2018 | 168 |
| Contract object: servicii de montat si reparat pneuri auto, inclusiv echilibrare | ||||
| DAN1049489 | COMUNA SAG CUI: 4495123 | 31531000-7 | 28.12.2018 | 34 |
| Contract object: becuri far | ||||
- 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/4792086/api/v1/suppliers/4792086/revenue/api/v1/suppliers/4792086/scores/api/v1/suppliers/4792086/benchmarks/api/v1/red-flags/by-supplier/4792086/api/v1/suppliers/4792086/years/api/v1/suppliers/4792086/cpv/api/v1/suppliers/4792086/clients/api/v1/suppliers/4792086/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders