Total revenue
3.73 Mn.
14 client authorities · paid between 2024 and 2026
Direct purchases
3.07 Mn.
61 purchases
Offline purchases
266,399 RON
6 purchases
Tenders
393,613 RON
1 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
17.5%
Main client: LICEUL TEHNOLOGIC CORUND
National median: 30.2%
Ranked 33,656 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 12 largest CPV groups, out of 18; the other 6 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
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 |
|---|---|---|---|---|
| DA41070255 | LICEUL TEHNOLOGIC AGROINDUSTRIAL TAMASI ARON CUI: 18488169 | 80500000-9 | 28.08.2026 | 10,500 |
| Contract object: servicii integrate de formare pedagogica si facilitare comunitara | ||||
| DA41066812 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | 37400000-2 | 27.08.2026 | 34,250 |
| Contract object: pachet articole si echipament de sport pentru scoala gimnaziala sarateni | ||||
| DA41066819 | SCOALA GIMNAZIALA COMUNA SARATENI CUI: 29033014 | 22110000-4 | 27.08.2026 | 28,973 |
| Contract object: achizitie pachet de carti si materiale didactice pentru scoala gimnaziala sarateni | ||||
| DA41064809 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | 22110000-4 | 27.08.2026 | 21,777 |
| Contract object: achizitie pachet de carti si materiale educationale | ||||
| DA41058938 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | 39155000-3 | 26.08.2026 | 12,900 |
| Contract object: produse mobilier- biblioteca | ||||
| DA41058739 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | 80410000-1 | 26.08.2026 | 40,950 |
| Contract object: servicii de organizare a unei scoli de vara integrate de prevenire a abandonului scolar | ||||
| DA41058750 | SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 | 80400000-8 | 26.08.2026 | 47,000 |
| Contract object: achizitia de servicii de formare in pedagogia maker si metodologii digitale inovative de formare | ||||
| DA41046165 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | 80400000-8 | 25.08.2026 | 18,000 |
| Contract object: servicii de formare in pedagogia maker si metodologii digitale inovative de formare avansata | ||||
| DA41033763 | SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | 30000000-9 | 21.08.2026 | 27,663 |
| Contract object: oferta produse digitale - tabla interactiva 75 | ||||
| DA41033691 | SCOALA GIMNAZIALA NAGY MOZES CUI: 18297720 | 80500000-9 | 21.08.2026 | 35,000 |
| Contract object: servicii de organizare a unui workshop de dezvoltare a competentelor digitale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868885 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | 38636100-3 | 30.09.2026 | 20,500 |
| Contract object: sistem de taiere si gravare cu laser cu sistem de filtrare a aerului | ||||
| DAN2868872 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | 85311300-5 | 30.09.2026 | 40,290 |
| Contract object: servicii de orgenizare pachet de activitati de preveniente a consumului de alcool si droguri | ||||
| DAN2868856 | SCOALA GIMNAZIALA KOROSI CSOMA SANDOR CUI: 13378858 | 35120000-1 | 30.09.2026 | 43,275 |
| Contract object: sistem de supraveghere video | ||||
| DAN2814491 | LICEUL TEHNOLOGIC CORUND CUI: 4246130 | 80530000-8 | 22.07.2026 | 105,000 |
| Contract object: servicii de formare in pedagogia maker si metodologii pentru 65 de cadre didactice | ||||
| DAN2796149 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | 80530000-8 | 02.07.2026 | 18,938 |
| Contract object: servicii de informare si formare | ||||
| DAN2796085 | SCOALA GIMNAZIALA MIKES ARMIN CUI: 16434057 | 30000000-9 | 02.07.2026 | 38,396 |
| Contract object: achizitie produse digitale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1115466 | LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | 30000000-9 | 20.12.2024 | 393,613 |
| Contract object: achizitie echipamente it in cadrul proiectului smart electro lab liceul tehnologic puskas tivadar | ||||
- 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/49766290/api/v1/suppliers/49766290/revenue/api/v1/suppliers/49766290/scores/api/v1/suppliers/49766290/benchmarks/api/v1/red-flags/by-supplier/49766290/api/v1/suppliers/49766290/years/api/v1/suppliers/49766290/cpv/api/v1/suppliers/49766290/clients/api/v1/suppliers/49766290/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders