Total revenue
628,914 RON
50 client authorities · paid between 2024 and 2026
Direct purchases
581,010 RON
132 purchases
Offline purchases
47,904 RON
8 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
8.5%
Main client: SCOALA GIMNAZIALA PUFESTI
National median: 30.2%
Ranked 40,227 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
#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 2 largest CPV groups, out of 2; 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 PUFESTI CUI: 23995451 | 53,440 | — | — | 53,440 | 8.5% | 3.7% | 6 | 2024–2025 |
| COMUNA CATA CUI: 4801370 | 53,200 | — | — | 53,200 | 8.5% | 0.1% | 14 | 2024 |
| SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | 49,850 | — | — | 49,850 | 7.9% | 1.9% | 7 | 2024–2026 |
| SCOALA GIMNAZIALA SOARS CUI: 29438182 | 41,000 | — | — | 41,000 | 6.5% | 2.6% | 7 | 2025–2026 |
| SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 | 30,600 | — | — | 30,600 | 4.9% | 0.8% | 7 | 2024–2026 |
| COMUNA MAIERUS CUI: 4777221 | 24,300 | 4,500 | — | 28,800 | 4.6% | 0.1% | 6 | 2024–2026 |
| COMUNA UNGRA CUI: 4777248 | — | 25,960 | — | 25,960 | 4.1% | 0.1% | 4 | 2024 |
| SCOALA GIMNAZIALA MAIERUS CUI: 29458872 | 25,450 | — | — | 25,450 | 4.1% | 1.0% | 5 | 2024–2025 |
| SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665 | 21,635 | — | — | 21,635 | 3.4% | 0.8% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | 21,130 | — | — | 21,130 | 3.4% | 0.8% | 6 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 NEGOIESTI CUI: 21437092 | 20,510 | — | — | 20,510 | 3.3% | 0.5% | 3 | 2024–2026 |
| ORASUL BARAOLT CUI: 4404788 | 20,420 | — | — | 20,420 | 3.3% | 0.0% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA JIBERT CUI: 24688080 | 19,900 | — | — | 19,900 | 3.2% | 1.6% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA NR2 ACADEMICIAN NICOLAE ZAMFIR CUI: 29413226 | 17,500 | — | — | 17,500 | 2.8% | 0.9% | 2 | 2024 |
| COMUNA PAUNESTI CUI: 4560213 | 15,242 | — | — | 15,242 | 2.4% | 0.0% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | 14,500 | — | — | 14,500 | 2.3% | 1.5% | 2 | 2024–2026 |
| COMUNA SINCA CUI: 4384583 | 14,400 | — | — | 14,400 | 2.3% | 0.0% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA GENERAL IOAN BOERIU CUI: 29464866 | 14,284 | — | — | 14,284 | 2.3% | 0.8% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA CISLAU CUI: 29055020 | 10,952 | — | — | 10,952 | 1.7% | 0.5% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | 4,954 | 5,494 | — | 10,448 | 1.7% | 0.4% | 2 | 2025 |
| SCOALA GIMNAZIALA CINCU CUI: 29404805 | 9,800 | — | — | 9,800 | 1.6% | 1.5% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA UNGRA CUI: 29466590 | 9,660 | — | — | 9,660 | 1.5% | 0.6% | 1 | 2024 |
| COMUNA COMANA CUI: 4777256 | — | 8,950 | — | 8,950 | 1.4% | 0.0% | 1 | 2024 |
| COMUNA CINCU CUI: 4443469 | 8,900 | — | — | 8,900 | 1.4% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA TICUSU VECHI CUI: 29438484 | 8,000 | — | — | 8,000 | 1.3% | 0.9% | 2 | 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 |
|---|---|---|---|---|
| DA40859504 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | 90915000-4 | 21.07.2026 | 5,800 |
| Contract object: prestari servicii de coserit conform ofertei si a devizului de oferta nergociat | ||||
| DA40819406 | SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 | 90915000-4 | 14.07.2026 | 4,500 |
| Contract object: prestari servicii de coserit conform ofertei si a devizului de oferta nergociat | ||||
| DA40821495 | SCOALA GIMNAZIALA COTOFANESTI CUI: 29166665 | 90915000-4 | 14.07.2026 | 5,260 |
| Contract object: servicii de coserit | ||||
| DA40781567 | SCOALA GIMNAZIALA URECHESTI CUI: 23141440 | 90915000-4 | 08.07.2026 | 5,000 |
| Contract object: servicii de coserit | ||||
| DA40433403 | SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 | 90915000-4 | 20.05.2026 | 1,000 |
| Contract object: prestari servicii de coserit conform ofertei si a devizului de oferta negociat | ||||
| DA40437431 | ORASUL BARAOLT CUI: 4404788 | 90915000-4 | 20.05.2026 | 1,500 |
| Contract object: prestari servicii de coserit conform ofertei si a devizului de oferta nerociat | ||||
| DA40285933 | SCOALA GIMNAZIALA SOARS CUI: 29438182 | 90915000-4 | 04.05.2026 | 5,800 |
| Contract object: prestari servicii de coserit | ||||
| DA40256393 | COMUNA MAIERUS CUI: 4777221 | 90915000-4 | 28.04.2026 | 5,000 |
| Contract object: prestari servicii de coserit | ||||
| DA40227692 | SCOALA GIMNAZIALA BLNI FARKAS SANDOR CUI: 13647891 | 90915000-4 | 22.04.2026 | 14,660 |
| Contract object: prestari servicii de coserit | ||||
| DA40068209 | SCOALA GIMNAZIALA AUGUSTIN CUI: 29472710 | 90915000-4 | 26.03.2026 | 4,500 |
| Contract object: prestari servicii de coserit confor ofertei si a devizului de oferta nergociat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2390421 | SCOALA GIMNAZIALA COMOITUZ CUI: 29157160 | 90918000-5 | 24.02.2025 | 5,494 |
| Contract object: servicii de coserit | ||||
| DAN2374575 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | 50000000-5 | 31.01.2025 | 3,000 |
| Contract object: servicii coserit | ||||
| DAN2273719 | COMUNA UNGRA CUI: 4777248 | 90915000-4 | 26.09.2024 | 6,980 |
| Contract object: prestari servicii de coserit scoli si gradinite | ||||
| DAN2273709 | COMUNA UNGRA CUI: 4777248 | 90915000-4 | 26.09.2024 | 6,000 |
| Contract object: prestari servicii de coserit primarie si camin cultural | ||||
| DAN2228087 | COMUNA UNGRA CUI: 4777248 | 90915000-4 | 17.07.2024 | 6,980 |
| Contract object: servicii de coserit scoli si gradinite din comuna | ||||
| DAN2228082 | COMUNA UNGRA CUI: 4777248 | 90915000-4 | 17.07.2024 | 6,000 |
| Contract object: servicii de coserit sediu primarie si camine culturale | ||||
| DAN2221846 | COMUNA MAIERUS CUI: 4777221 | 90915000-4 | 09.07.2024 | 4,500 |
| Contract object: servicii coserit | ||||
| DAN2166860 | COMUNA COMANA CUI: 4777256 | 90915000-4 | 22.04.2024 | 8,950 |
| Contract object: servicii de coserit | ||||
- 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/49433929/api/v1/suppliers/49433929/revenue/api/v1/suppliers/49433929/scores/api/v1/suppliers/49433929/benchmarks/api/v1/red-flags/by-supplier/49433929/api/v1/red-flags/firme-noi/api/v1/suppliers/49433929/years/api/v1/suppliers/49433929/cpv/api/v1/suppliers/49433929/clients/api/v1/suppliers/49433929/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders