Total revenue
441,747 RON
24 client authorities · paid between 2018 and 2026
Direct purchases
381,947 RON
142 purchases
Offline purchases
59,800 RON
60 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
15.1%
Main client: SCOALA GIMNAZIALA NR1 LIESTI
National median: 30.2%
Ranked 35,795 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 12 largest CPV groups, out of 20; the other 8 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 NR1 LIESTI CUI: 29078580 | 41,943 | 24,554 | — | 66,497 | 15.1% | 3.5% | 42 | 2018–2025 |
| SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | 62,052 | — | — | 62,052 | 14.1% | 1.6% | 17 | 2018–2026 |
| COMUNA VLADENI CUI: 4365441 | 45,000 | — | — | 45,000 | 10.2% | 0.1% | 1 | 2021 |
| COMUNA LIESTI CUI: 3264562 | 36,412 | 2,133 | — | 38,545 | 8.7% | 0.1% | 25 | 2018–2026 |
| SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421 | 38,122 | — | — | 38,122 | 8.6% | 0.9% | 16 | 2019–2025 |
| SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | 28,070 | 9,758 | — | 37,828 | 8.6% | 2.4% | 20 | 2018–2025 |
| COMUNA IVESTI CUI: 3601986 | 22,203 | 12,498 | — | 34,701 | 7.9% | 0.1% | 12 | 2021–2026 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | 21,593 | 5,679 | — | 27,272 | 6.2% | 0.9% | 20 | 2018–2026 |
| COMUNA FUNDENI CUI: 3126837 | 21,472 | 894 | — | 22,366 | 5.1% | 0.1% | 22 | 2018–2026 |
| INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 | 10,883 | — | — | 10,883 | 2.5% | 0.1% | 2 | 2024 |
| SCOALA GIMNAZIALA SFTREI IERARHI HANU CONACHI CUI: 22035336 | 10,264 | — | — | 10,264 | 2.3% | 1.1% | 2 | 2019 |
| COMUNA PISCU CUI: 3127018 | 9,285 | — | — | 9,285 | 2.1% | 0.0% | 2 | 2022–2023 |
| COMUNA STEJARU CUI: 4508673 | 7,731 | — | — | 7,731 | 1.8% | 0.0% | 1 | 2021 |
| COMUNA DUMESTI CUI: 4446619 | 5,840 | — | — | 5,840 | 1.3% | 0.0% | 1 | 2024 |
| PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | 5,724 | — | — | 5,724 | 1.3% | 0.1% | 3 | 2024–2026 |
| COMUNA NANESTI CUI: 4350548 | 4,086 | 150 | — | 4,236 | 1.0% | 0.0% | 4 | 2023–2026 |
| COMUNA COSTACHE NEGRI CUI: 3126772 | — | 3,655 | — | 3,655 | 0.8% | 0.0% | 1 | 2024 |
| COMUNA SCHELA CUI: 3126381 | 3,034 | — | — | 3,034 | 0.7% | 0.0% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 2,700 | — | — | 2,700 | 0.6% | 0.0% | 2 | 2023 |
| COMUNA CUCA CUI: 3127000 | 1,950 | — | — | 1,950 | 0.4% | 0.0% | 1 | 2021 |
| COMUNA CUDALBI CUI: 3655919 | 1,706 | — | — | 1,706 | 0.4% | 0.0% | 1 | 2024 |
| SALUBRIZARE LIESTI CUI: 45217809 | 1,060 | 479 | — | 1,539 | 0.4% | 0.1% | 4 | 2023–2026 |
| SCOALA GIMNAZIALA NR1 NAMOLOASA CUI: 21643041 | 481 | — | — | 481 | 0.1% | 0.0% | 1 | 2025 |
| COMUNA OITUZ CUI: 4455234 | 336 | — | — | 336 | 0.1% | 0.0% | 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 |
|---|---|---|---|---|
| DA41157821 | COMUNA IVESTI CUI: 3601986 | 44423000-1 | 10.09.2026 | 2,244 |
| Contract object: pachet materiale consumabile, uat ivesti, judetul galati | ||||
| DA41133661 | SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 | 44423000-1 | 08.09.2026 | 4,327 |
| Contract object: diverse articole | ||||
| DA41051025 | COMUNA FUNDENI CUI: 3126837 | 44423000-1 | 26.08.2026 | 654 |
| Contract object: diverse materiale | ||||
| DA40751034 | COMUNA NANESTI CUI: 4350548 | 16000000-5 | 03.07.2026 | 1,901 |
| Contract object: achizitie piese pentru cositoare | ||||
| DA40751435 | COMUNA LIESTI CUI: 3264562 | 44423000-1 | 02.07.2026 | 4,653 |
| Contract object: diverse articole primaria liesti | ||||
| DA40680683 | COMUNA LIESTI CUI: 3264562 | 39831240-0 | 23.06.2026 | 610 |
| Contract object: produse curatenie cci | ||||
| DA40604193 | SALUBRIZARE LIESTI CUI: 45217809 | 44423000-1 | 11.06.2026 | 246 |
| Contract object: diverse articole | ||||
| DA40569205 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | 44423000-1 | 08.06.2026 | 575 |
| Contract object: diverse articole | ||||
| DA40560275 | PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 | 16000000-5 | 08.06.2026 | 1,942 |
| Contract object: piese utilaje agricole | ||||
| DA40225724 | COMUNA FUNDENI CUI: 3126837 | 44423000-1 | 22.04.2026 | 405 |
| Contract object: pachet produse de curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2475048 | COMUNA LIESTI CUI: 3264562 | 44423000-1 | 11.06.2025 | 302 |
| Contract object: materiale alegeri prezidentiale mai 2025 | ||||
| DAN2401556 | COMUNA COSTACHE NEGRI CUI: 3126772 | 44100000-1 | 11.03.2025 | 3,655 |
| Contract object: articole constructii | ||||
| DAN2318146 | SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | 44411000-4 | 21.11.2024 | 666 |
| Contract object: obiecte de intretinere | ||||
| DAN2276662 | COMUNA IVESTI CUI: 3601986 | 44192000-2 | 30.09.2024 | 214 |
| Contract object: materiale necesare pentru alegerile locale | ||||
| DAN2242691 | COMUNA LIESTI CUI: 3264562 | 16160000-4 | 07.08.2024 | 842 |
| Contract object: materiale gospodarie | ||||
| DAN2216672 | COMUNA NANESTI CUI: 4350548 | 44531700-8 | 03.07.2024 | 150 |
| Contract object: surub +piulita | ||||
| DAN2092839 | SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | 39713430-6 | 16.01.2024 | 521 |
| Contract object: aspirator praf si masina de gaurit | ||||
| DAN2070043 | SALUBRIZARE LIESTI CUI: 45217809 | 39831240-0 | 19.12.2023 | 479 |
| Contract object: materiale curatenie | ||||
| DAN1765773 | SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | 44192000-2 | 04.10.2022 | 1,841 |
| Contract object: diverse materiale intretinere | ||||
| DAN1765764 | SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | 44192000-2 | 04.10.2022 | 366 |
| Contract object: materiale de contructii | ||||
- 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/5251372/api/v1/suppliers/5251372/revenue/api/v1/suppliers/5251372/scores/api/v1/suppliers/5251372/benchmarks/api/v1/red-flags/by-supplier/5251372/api/v1/suppliers/5251372/years/api/v1/suppliers/5251372/cpv/api/v1/suppliers/5251372/clients/api/v1/suppliers/5251372/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders