Total revenue
380,878 RON
24 client authorities · paid between 2024 and 2026
Direct purchases
372,689 RON
71 purchases
Offline purchases
8,189 RON
5 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
19.5%
Main client: LICEUL TEHNOLOGIC ION MINCU
National median: 30.2%
Ranked 31,690 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 71,949 | 2,234 | — | 74,183 | 19.5% | 1.1% | 9 | 2024–2026 |
| LICEUL STEFAN PROCOPIU CUI: 3337540 | 69,888 | — | — | 69,888 | 18.4% | 0.8% | 13 | 2024–2025 |
| MUNICIPIUL VASLUI CUI: 3337532 | 38,570 | 2,745 | — | 41,315 | 10.9% | 0.0% | 4 | 2024–2025 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 34,732 | — | — | 34,732 | 9.1% | 1.3% | 9 | 2024–2026 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | 22,006 | 1,781 | — | 23,787 | 6.3% | 1.6% | 2 | 2024–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR 8 CUI: 4226427 | 23,496 | — | — | 23,496 | 6.2% | 5.6% | 2 | 2024 |
| SCOALA GIMNAZIALA NR 1 CUI: 28561631 | 18,747 | — | — | 18,747 | 4.9% | 2.1% | 2 | 2024 |
| SCOALA GIMNAZIALA NR 1 CUI: 28342178 | 15,106 | — | — | 15,106 | 4.0% | 2.4% | 4 | 2025–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 9,017 | — | — | 9,017 | 2.4% | 0.5% | 3 | 2026 |
| JUDETUL VASLUI CUI: 3394171 | 7,490 | — | — | 7,490 | 2.0% | 0.0% | 4 | 2024–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR5 CUI: 4539343 | 7,395 | — | — | 7,395 | 1.9% | 0.8% | 2 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368 | 7,385 | — | — | 7,385 | 1.9% | 1.1% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT NR18 CUI: 4359130 | 7,095 | — | — | 7,095 | 1.9% | 2.0% | 2 | 2024–2025 |
| LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | 4,534 | 1,429 | — | 5,963 | 1.6% | 0.2% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA NR 1 VUTCANI CUI: 28300814 | 5,454 | — | — | 5,454 | 1.4% | 2.0% | 1 | 2024 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 3394201 | 5,203 | — | — | 5,203 | 1.4% | 0.3% | 1 | 2025 |
| COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | 4,800 | — | — | 4,800 | 1.3% | 0.3% | 1 | 2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 | 4,152 | — | — | 4,152 | 1.1% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | 3,719 | — | — | 3,719 | 1.0% | 0.3% | 2 | 2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350 | 3,179 | — | — | 3,179 | 0.8% | 0.5% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA ALEXANDRA NECHITA CUI: 19801964 | 3,051 | — | — | 3,051 | 0.8% | 0.1% | 2 | 2025 |
| COMUNA TANACU CUI: 4446589 | 2,853 | — | — | 2,853 | 0.8% | 0.0% | 2 | 2025 |
| CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 1,438 | — | — | 1,438 | 0.4% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA ELENA CUZA CUI: 19183952 | 1,430 | — | — | 1,430 | 0.4% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA41237830 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 45421000-4 | 23.09.2026 | 500 |
| Contract object: reparatii tamplarie pvc si aluminiu | ||||
| DA41161037 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | 45421000-4 | 11.09.2026 | 2,479 |
| Contract object: reparatii pvc si aluminiu | ||||
| DA41093533 | LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 39515420-5 | 02.09.2026 | 413 |
| Contract object: sistem prindere rolete | ||||
| DA40882518 | LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 39515420-5 | 24.07.2026 | 19,220 |
| Contract object: rolete textile geamuri etaj 2 hol + 2sali clasa ( s19,s20) | ||||
| DA40872892 | SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 19193077 | 45421000-4 | 23.07.2026 | 1,240 |
| Contract object: reparatii pvc si aluminiu | ||||
| DA40811508 | JUDETUL VASLUI CUI: 3394171 | 39515420-5 | 14.07.2026 | 4,824 |
| Contract object: rolete textile si jaluzele verticale | ||||
| DA40738393 | COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | 45421000-4 | 01.07.2026 | 4,800 |
| Contract object: tamplarie pvc si aluminiu | ||||
| DA40657793 | CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 | 39515440-1 | 18.06.2026 | 1,438 |
| Contract object: jaluzele verticale | ||||
| DA40571466 | LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 39525500-3 | 08.06.2026 | 600 |
| Contract object: plase tantari, broasca usi | ||||
| DA40463516 | SCOALA GIMNAZIALA NR 1 CUI: 28342178 | 39515420-5 | 25.05.2026 | 5,244 |
| Contract object: rolete textile si jaluzele verticale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834846 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | 39515410-2 | 18.08.2026 | 1,781 |
| Contract object: rolete textile geam termopan | ||||
| DAN2634518 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | 98300000-6 | 18.12.2025 | 730 |
| Contract object: reparatii geam | ||||
| DAN2536423 | LICEUL TEHNOLOGIC ION MINCU CUI: 3551969 | 45421000-4 | 27.08.2025 | 2,234 |
| Contract object: reparatii termopane | ||||
| DAN2513937 | LICEUL TEORETIC M KOGALNICEANU VASLUI CUI: 4446333 | 98300000-6 | 24.07.2025 | 699 |
| Contract object: reparatii termopane | ||||
| DAN2217378 | MUNICIPIUL VASLUI CUI: 3337532 | 45453000-7 | 04.07.2024 | 2,745 |
| Contract object: achizitie servicii de reparatii la stadionul municipal vaslui | ||||
- 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/49581330/api/v1/suppliers/49581330/revenue/api/v1/suppliers/49581330/scores/api/v1/suppliers/49581330/benchmarks/api/v1/red-flags/by-supplier/49581330/api/v1/red-flags/firme-noi/api/v1/suppliers/49581330/years/api/v1/suppliers/49581330/cpv/api/v1/suppliers/49581330/clients/api/v1/suppliers/49581330/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders