Total revenue
390,049 RON
404 client authorities · paid between 2024 and 2026
Direct purchases
388,450 RON
539 purchases
Offline purchases
1,599 RON
2 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
1.3%
Main client: UNIVERSITATEA BABES BOLYAI
National median: 30.2%
Ranked 41,871 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 5,195 | — | — | 5,195 | 1.3% | 0.0% | 4 | 2024–2026 |
| LICEUL TEORETIC LUCIAN BLAGA MUNICIPIUL REGHIN CUI: 1241295 | 3,395 | — | — | 3,395 | 0.9% | 0.1% | 5 | 2024–2026 |
| LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 2,198 | — | — | 2,198 | 0.6% | 0.0% | 2 | 2026 |
| COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | 2,198 | — | — | 2,198 | 0.6% | 0.0% | 2 | 2024–2026 |
| LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | 2,197 | — | — | 2,197 | 0.6% | 0.1% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 | 1,998 | — | — | 1,998 | 0.5% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA TOMA CARAGIU MUNICIPIUL PLOIESTI CUI: 29169530 | 1,998 | — | — | 1,998 | 0.5% | 0.1% | 2 | 2026 |
| LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 1,998 | — | — | 1,998 | 0.5% | 0.0% | 2 | 2024–2026 |
| LICEUL TEORETIC COMANDOR ALEXANDRU CATUNEANU LUNCA CETATUII CUI: 17169307 | 1,998 | — | — | 1,998 | 0.5% | 0.1% | 2 | 2024–2026 |
| COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 | 1,998 | — | — | 1,998 | 0.5% | 0.0% | 2 | 2024–2026 |
| LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | 1,998 | — | — | 1,998 | 0.5% | 0.1% | 2 | 2024–2026 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 1,998 | — | — | 1,998 | 0.5% | 0.0% | 2 | 2024–2026 |
| COLEGIUL TEHNIC COSTIN D NENITESCU CUI: 4283953 | 1,998 | — | — | 1,998 | 0.5% | 0.1% | 2 | 2024–2026 |
| COLEGIUL ECONOMIC REGELE MIHAI I CUI: 4234101 | 1,998 | — | — | 1,998 | 0.5% | 0.1% | 2 | 2024–2026 |
| LICEUL TEHNOLOGIC RADU NEGRU CUI: 3127174 | 1,998 | — | — | 1,998 | 0.5% | 0.0% | 2 | 2024–2026 |
| LICEUL TEORETIC GRIGORE TOCILESCU ORASUL MIZIL CUI: 2845192 | 1,998 | — | — | 1,998 | 0.5% | 0.2% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 | 1,897 | — | — | 1,897 | 0.5% | 0.0% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA DR BERNADY GYORGY CUI: 6283259 | 1,897 | — | — | 1,897 | 0.5% | 0.1% | 3 | 2024–2026 |
| COLEGIUL ECONOMIC ANGHEL RUGINA CUI: 4359440 | 1,897 | — | — | 1,897 | 0.5% | 0.1% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA DOSA DANIEL VALEA IZVOARELOR CUI: 30630601 | 1,798 | — | — | 1,798 | 0.5% | 0.1% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 | 1,798 | — | — | 1,798 | 0.5% | 0.1% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA CUI: 18990512 | 1,798 | — | — | 1,798 | 0.5% | 0.1% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA ION CREANGA IASI CUI: 17145219 | 1,798 | — | — | 1,798 | 0.5% | 0.0% | 2 | 2024–2026 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | 899 | 899 | — | 1,798 | 0.5% | 0.1% | 2 | 2025 |
| SCOALA GIMNAZIALA NR 168 CUI: 32243288 | 1,697 | — | — | 1,697 | 0.4% | 0.0% | 3 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41304971 | SCOALA GIMNAZIALA NR197 CUI: 32167270 | 72600000-6 | 30.09.2026 | 699 |
| Contract object: ascorare gimnazial - servicii generator orare scolare | ||||
| DA41274601 | LICEUL TEORETIC CAREI CUI: 3963617 | 72600000-6 | 28.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||
| DA41261688 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | 72600000-6 | 25.09.2026 | 399 |
| Contract object: servicii de asistenta si de consultanta informatica (rev.2) | ||||
| DA41261474 | LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 | 72600000-6 | 24.09.2026 | 899 |
| Contract object: ascorare standard - servicii generator orare scolare | ||||
| DA41226322 | UNIVERSITATEA BABES BOLYAI CUI: 4305849 | 72600000-6 | 24.09.2026 | 1,099 |
| Contract object: mentenanta/suport pentru programul de generat orare ascorare pe o perioda de 3 ani. | ||||
| DA41254073 | LICEUL TEHNOLOGIC DIMITRIE PETRESCU CARACAL CUI: 4491130 | 72600000-6 | 24.09.2026 | 399 |
| Contract object: 72600000-6 - soft orare | ||||
| DA41246215 | LICEUL TEHNOLOGIC DE INDUSTRIE ALIMENTARA TEREZIANUM SIBIU CUI: 4240910 | 72600000-6 | 23.09.2026 | 899 |
| Contract object: ascorare standard - servicii generator orare scolare | ||||
| DA41241362 | LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 | 72600000-6 | 22.09.2026 | 1,099 |
| Contract object: servicii de generare orare scolare | ||||
| DA41215145 | SCOALA GIMNAZIALA GEORGE CALINESCU MUNONESTI CUI: 29115416 | 72600000-6 | 18.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||
| DA41216835 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | 72600000-6 | 18.09.2026 | 399 |
| Contract object: ascorare - mentenata ascorare 1 an | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2550459 | SCOALA GIMNAZIALA ALICUZA BACAU CUI: 12762108 | 72600000-6 | 17.09.2025 | 700 |
| Contract object: generator orar | ||||
| DAN2496936 | COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4278701 | 72263000-6 | 04.07.2025 | 899 |
| Contract object: servicii software | ||||
- 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/50264327/api/v1/suppliers/50264327/revenue/api/v1/suppliers/50264327/scores/api/v1/suppliers/50264327/benchmarks/api/v1/red-flags/by-supplier/50264327/api/v1/red-flags/firme-noi/api/v1/suppliers/50264327/years/api/v1/suppliers/50264327/cpv/api/v1/suppliers/50264327/clients/api/v1/suppliers/50264327/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders