Total revenue
558,403 RON
92 client authorities · paid between 2019 and 2026
Direct purchases
553,453 RON
258 purchases
Offline purchases
4,950 RON
7 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
9.0%
Main client: SCOALA GIMNAZIALA BENKO JOZSEF
National median: 30.2%
Ranked 39,971 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 4 largest CPV groups, out of 4; 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 BENKO JOZSEF CUI: 13652103 | 50,400 | — | — | 50,400 | 9.0% | 0.9% | 7 | 2021–2026 |
| SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 47,060 | — | — | 47,060 | 8.4% | 1.2% | 18 | 2020–2026 |
| SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | 34,965 | — | — | 34,965 | 6.3% | 0.9% | 8 | 2021–2026 |
| COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 29,674 | — | — | 29,674 | 5.3% | 0.2% | 19 | 2021–2026 |
| SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | 24,060 | — | — | 24,060 | 4.3% | 1.5% | 10 | 2021–2024 |
| CRESA SFANTU GHEORGHE CUI: 46590201 | 20,250 | — | — | 20,250 | 3.6% | 1.1% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA KOS KAROLY ARDUZEL CUI: 29151060 | 18,000 | — | — | 18,000 | 3.2% | 5.2% | 1 | 2026 |
| SCOALA GIMNAZIALA TULGHES CUI: 4245925 | 15,600 | — | — | 15,600 | 2.8% | 0.8% | 2 | 2026 |
| SCOALA GIMNAZIALA FEJER AKOS CUI: 13646748 | 15,300 | — | — | 15,300 | 2.7% | 1.4% | 6 | 2021–2026 |
| SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | 12,380 | 2,885 | — | 15,265 | 2.7% | 0.7% | 10 | 2020–2023 |
| SCOALA GIMNAZIALA NR1 PERICEI CUI: 14754500 | 13,200 | — | — | 13,200 | 2.4% | 0.9% | 1 | 2026 |
| SCOALA GIMNAZIALA BARTHA KAROLY CUI: 13646756 | 12,815 | — | — | 12,815 | 2.3% | 0.4% | 5 | 2021–2024 |
| ORAS SACUENI CUI: 4593474 | 12,000 | — | — | 12,000 | 2.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA FRATER GYORGY CUI: 12846730 | 11,700 | — | — | 11,700 | 2.1% | 1.6% | 2 | 2022 |
| LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | 11,630 | — | — | 11,630 | 2.1% | 0.2% | 8 | 2021–2026 |
| SOCIETATEA NATIONALA DE CRUCE ROSIE DIN ROMANIA - FILIALA DAMBOVITA CUI: 6907212 | 11,340 | — | — | 11,340 | 2.0% | 0.7% | 1 | 2022 |
| SCOALA GIMNAZIALA APOR ISTVAN CUI: 13650714 | 11,240 | — | — | 11,240 | 2.0% | 0.7% | 5 | 2021–2024 |
| SCOALA GIMNAZIALA ANTOS JANOS CUI: 13647883 | 10,576 | — | — | 10,576 | 1.9% | 0.5% | 3 | 2021–2024 |
| INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | 10,091 | — | — | 10,091 | 1.8% | 0.3% | 3 | 2024–2026 |
| CLUBUL SPORTIV SCOLAR CUI: 24952289 | 9,960 | — | — | 9,960 | 1.8% | 0.1% | 2 | 2023–2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 | 9,720 | — | — | 9,720 | 1.7% | 0.4% | 1 | 2025 |
| SCOALA GIMNAZIALA MIKES KELEMEN CUI: 13653079 | 9,625 | — | — | 9,625 | 1.7% | 0.3% | 2 | 2021–2024 |
| SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 | 9,300 | — | — | 9,300 | 1.7% | 0.2% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | 8,855 | — | — | 8,855 | 1.6% | 0.6% | 7 | 2021–2026 |
| SCOALA GIMNAZIALA COMENIUS CUI: 13653095 | 8,740 | — | — | 8,740 | 1.6% | 0.6% | 5 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA40769578 | SCOALA GIMNAZIALA GAAL MOZES CUI: 4616799 | 80000000-4 | 07.07.2026 | 5,750 |
| Contract object: competentele de succes in educatia generatiei alpha | ||||
| DA40610252 | SCOALA GIMNAZIALA ADRIAN PORUMBOIU MUTENII DE JOS CUI: 28905670 | 80000000-4 | 11.06.2026 | 500 |
| Contract object: urs teorii si practici in managementul general - documente manageriale | ||||
| DA40610099 | SCOALA GIMNAZIALA IORGU RADU CUI: 19221975 | 80000000-4 | 11.06.2026 | 1,000 |
| Contract object: curs teorii si practici in managementul general - documente manageriale | ||||
| DA40610350 | SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 | 80000000-4 | 11.06.2026 | 1,000 |
| Contract object: curs teorii si practici in managementul general - documente manageriale | ||||
| DA40610525 | LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 | 80000000-4 | 11.06.2026 | 250 |
| Contract object: curs teorii si practici in managementul general - documente manageriale | ||||
| DA40494999 | INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 | 22100000-1 | 28.05.2026 | 3,168 |
| Contract object: ghid informativ | ||||
| DA40379925 | LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | 80000000-4 | 13.05.2026 | 6,300 |
| Contract object: curs dezvoltare senzomotorie si cognitiva complexa | ||||
| DA40240318 | SCOALA GIMNAZIALA BENKO JOZSEF CUI: 13652103 | 80000000-4 | 24.04.2026 | 17,750 |
| Contract object: curs de formare | ||||
| DA40218201 | COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 80000000-4 | 21.04.2026 | 4,500 |
| Contract object: curs dezvoltare senzomotorie si cognitiva complexa | ||||
| DA40215493 | SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 80000000-4 | 21.04.2026 | 3,300 |
| Contract object: curs dezvoltare senzomotorie si cognitiva complexa | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1403029 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 80530000-8 | 14.01.2021 | 1,120 |
| Contract object: curs management managerial | ||||
| DAN1390698 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | 80530000-8 | 29.12.2020 | 150 |
| Contract object: pregatire profesionala | ||||
| DAN1389982 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | 80530000-8 | 29.12.2020 | 725 |
| Contract object: pregatire profesionala | ||||
| DAN1353454 | SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | 80530000-8 | 15.10.2020 | 2,160 |
| Contract object: pregatire profesionala | ||||
| DAN1310128 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 80530000-8 | 13.07.2020 | 525 |
| Contract object: cursuri | ||||
| DAN1244351 | LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 | 79632000-3 | 03.03.2020 | 150 |
| Contract object: servicii perfectionare | ||||
| DAN1084105 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 80530000-8 | 27.03.2019 | 120 |
| Contract object: curs formare | ||||
- 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/4925590/api/v1/suppliers/4925590/revenue/api/v1/suppliers/4925590/scores/api/v1/suppliers/4925590/benchmarks/api/v1/red-flags/by-supplier/4925590/api/v1/suppliers/4925590/years/api/v1/suppliers/4925590/cpv/api/v1/suppliers/4925590/clients/api/v1/suppliers/4925590/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders