Total revenue
1.58 Mn.
511 client authorities · paid between 2018 and 2026
Direct purchases
1.54 Mn.
2,111 purchases
Offline purchases
39,254 RON
54 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
4.0%
Main client: COMUNA MOLDOVENESTI
National median: 30.2%
Ranked 41,638 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA MOLDOVENESTI CUI: 4426239 | 43,403 | 20,107 | — | 63,510 | 4.0% | 0.1% | 18 | 2019–2026 |
| SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639 | 53,476 | — | — | 53,476 | 3.4% | 3.2% | 29 | 2018–2026 |
| COMUNA CHIAJNA CUI: 4364527 | 47,204 | — | — | 47,204 | 3.0% | 0.0% | 12 | 2023–2026 |
| LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | 34,599 | — | — | 34,599 | 2.2% | 1.4% | 40 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | 30,867 | — | — | 30,867 | 2.0% | 1.2% | 27 | 2018–2026 |
| LICEUL TEORETIC AL I CUZA CUI: 4541696 | 30,292 | — | — | 30,292 | 1.9% | 0.5% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | 28,271 | — | — | 28,271 | 1.8% | 0.3% | 18 | 2018–2026 |
| COLEGIUL EMIL NEGRUTIU CUI: 5528288 | 27,060 | — | — | 27,060 | 1.7% | 0.7% | 17 | 2018–2026 |
| COLEGIUL MIHAIL CANTACUZINO ORASUL SINAIA CUI: 2845370 | 21,017 | — | — | 21,017 | 1.3% | 0.4% | 20 | 2019–2024 |
| SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | 19,774 | — | — | 19,774 | 1.3% | 0.6% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA SAT DEAJ COMUNA MICA CUI: 29029129 | 19,507 | — | — | 19,507 | 1.2% | 0.9% | 9 | 2020–2026 |
| LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | 18,915 | — | — | 18,915 | 1.2% | 0.2% | 8 | 2019–2026 |
| LICEUL TEORETIC PAVEL DAN CAMPIA-TURZII CUI: 4722390 | 18,157 | — | — | 18,157 | 1.2% | 0.5% | 47 | 2018–2026 |
| LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | 17,777 | — | — | 17,777 | 1.1% | 0.2% | 20 | 2018–2026 |
| MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 | 17,594 | — | — | 17,594 | 1.1% | 0.1% | 7 | 2021–2026 |
| COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | 15,785 | — | — | 15,785 | 1.0% | 0.2% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA PAVEL DAN TRITENII DE JOS COMTRITENII DE JOS CUI: 18004544 | 15,291 | — | — | 15,291 | 1.0% | 1.1% | 11 | 2018–2026 |
| COLEGIUL TEHNIC VALTER MARACINEANU CUI: 4283244 | 14,930 | — | — | 14,930 | 1.0% | 0.4% | 6 | 2020–2025 |
| LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | 14,888 | — | — | 14,888 | 0.9% | 0.2% | 18 | 2018–2026 |
| COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | 14,433 | — | — | 14,433 | 0.9% | 0.3% | 36 | 2018–2026 |
| SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308 | 14,217 | — | — | 14,217 | 0.9% | 0.3% | 8 | 2019–2025 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 | 14,144 | — | — | 14,144 | 0.9% | 1.0% | 8 | 2019–2026 |
| COLEGIUL ECONOMIC IULIAN POP CUI: 4722480 | 13,857 | — | — | 13,857 | 0.9% | 0.3% | 10 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZU CAMPIA-TURZII CUI: 18004684 | 13,748 | — | — | 13,748 | 0.9% | 0.5% | 53 | 2018–2026 |
| COLEGIUL NATIONAL DE ARTA TG MURES CUI: 4322394 | 13,681 | — | — | 13,681 | 0.9% | 0.6% | 16 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41299496 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4722528 | 22461000-9 | 30.09.2026 | 11 |
| Contract object: catalog clasa pregatitoare - cop. duplex | ||||
| DA41295821 | GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO CAMPIA TURZII CUI: 18004668 | 22800000-8 | 30.09.2026 | 327 |
| Contract object: pachet tipizate | ||||
| DA41269819 | SCOALA GIMNAZIALA PLOSCOSCOM PLOSCOS CUI: 17983363 | 22800000-8 | 25.09.2026 | 93 |
| Contract object: tipizate | ||||
| DA41267724 | SCOALA GIMNAZIALA ALEXANDRU CEL BUN IASI CUI: 17179360 | 22800000-8 | 25.09.2026 | 692 |
| Contract object: pachet tipizate scolare | ||||
| DA41246339 | SCOALA GIMNAZIALA COMUNA OGRA CUI: 29029153 | 22800000-8 | 23.09.2026 | 376 |
| Contract object: pachet tipizate scolare | ||||
| DA41244954 | COMUNA CHIAJNA CUI: 4364527 | 22800000-8 | 23.09.2026 | 3,512 |
| Contract object: pachet tipizate scolare | ||||
| DA41238109 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | 22800000-8 | 22.09.2026 | 145 |
| Contract object: pachet tipizate scolare | ||||
| DA41229474 | SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | 22800000-8 | 22.09.2026 | 145 |
| Contract object: pachet tipizate scolare | ||||
| DA41217655 | COLEGIUL TEHNIC ANGHEL SALIGNY CUI: 4847521 | 22800000-8 | 18.09.2026 | 2,947 |
| Contract object: pachet tipizate scolare | ||||
| DA41208392 | SCOALA GIMNAZIALA CRISTESTI CUI: 21485375 | 22800000-8 | 18.09.2026 | 149 |
| Contract object: pachet tipizate scolare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848083 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 79800000-2 | 07.09.2026 | 136 |
| Contract object: serviciu confectionare coperti | ||||
| DAN2783647 | SCOALA GIMNAZIALA SAGU CUI: 29021877 | 42512510-6 | 18.06.2026 | 112 |
| Contract object: registru inspectii | ||||
| DAN2677458 | SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 | 22800000-8 | 08.02.2026 | 307 |
| Contract object: tipizate scolare | ||||
| DAN2640714 | SCOALA GIMNAZIALA PAVEL COVACI MACEA CUI: 29152520 | 22461000-9 | 27.12.2025 | 90 |
| Contract object: cataloage invatamant prescolar | ||||
| DAN2640620 | LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 22900000-9 | 27.12.2025 | 163 |
| Contract object: diplome | ||||
| DAN2615598 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 22458000-5 | 29.11.2025 | 3,993 |
| Contract object: pachet tipizate catalog carnet condica registru | ||||
| DAN2603891 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 22000000-0 | 13.11.2025 | 109 |
| Contract object: adeverinte elevi | ||||
| DAN2580019 | SCOALA GIMNAZIALA NICOLAE MILESCU SPATARU CUI: 28633320 | 22800000-8 | 17.10.2025 | 269 |
| Contract object: achizitie registre scolare | ||||
| DAN2421368 | SCOALA GIMNAZIALA STEFAN PASCU APAHIDA CUI: 17989900 | 22810000-1 | 02.04.2025 | 1,456 |
| Contract object: registre | ||||
| DAN2391465 | MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | 22810000-1 | 25.02.2025 | 1,494 |
| Contract object: registre | ||||
- 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/4869260/api/v1/suppliers/4869260/revenue/api/v1/suppliers/4869260/scores/api/v1/suppliers/4869260/benchmarks/api/v1/red-flags/by-supplier/4869260/api/v1/suppliers/4869260/years/api/v1/suppliers/4869260/cpv/api/v1/suppliers/4869260/clients/api/v1/suppliers/4869260/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders