Total revenue
4.77 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
4.70 Mn.
12,687 purchases
Offline purchases
66,290 RON
48 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
28.3%
Main client: LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER
National median: 30.2%
Ranked 22,714 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 15; the other 3 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 CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 1,350,080 | — | — | 1,350,080 | 28.3% | 11.1% | 6,100 | 2018–2026 |
| COMUNA COSTESTI CUI: 2407559 | 939,164 | — | — | 939,164 | 19.7% | 2.9% | 283 | 2018–2023 |
| LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 | 484,308 | — | — | 484,308 | 10.2% | 6.3% | 3,122 | 2018–2026 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4299666 | 372,409 | — | — | 372,409 | 7.8% | 6.3% | 1,585 | 2018–2023 |
| LICEUL TEHNOLOGIC HENRI COANDA CUI: 4299488 | 342,185 | — | — | 342,185 | 7.2% | 8.6% | 369 | 2018–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | 265,287 | — | — | 265,287 | 5.6% | 4.0% | 157 | 2021–2026 |
| DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 | 196,929 | 8,727 | — | 205,656 | 4.3% | 12.2% | 162 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 | 143,335 | — | — | 143,335 | 3.0% | 8.3% | 93 | 2023–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454 | 120,801 | — | — | 120,801 | 2.5% | 5.4% | 145 | 2018–2022 |
| UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | 77,163 | 4,541 | — | 81,704 | 1.7% | 1.1% | 116 | 2019–2023 |
| LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 81,361 | — | — | 81,361 | 1.7% | 2.0% | 283 | 2018–2026 |
| UNITATEA MILITARA 01910 CUI: 42051344 | 69,892 | — | — | 69,892 | 1.5% | 2.8% | 44 | 2022–2025 |
| BANCA NATIONALA A ROMANIEI CUI: 361684 | 26,971 | 37,021 | — | 63,992 | 1.3% | 0.0% | 10 | 2021–2024 |
| UNITATEA MILITARA 01710 CUI: 5033661 | 58,315 | — | — | 58,315 | 1.2% | 4.3% | 15 | 2019–2022 |
| COMUNA FITIONESTI CUI: 4447193 | 52,264 | — | — | 52,264 | 1.1% | 0.2% | 19 | 2026 |
| LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | 38,936 | 9,748 | — | 48,684 | 1.0% | 1.8% | 77 | 2018–2023 |
| CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE SF IOAN CUI: 36966709 | 34,215 | 6,253 | — | 40,468 | 0.9% | 4.8% | 54 | 2020–2021 |
| LICEUL TEHNOLOGIC COSTIN NENITESCU CUI: 4299640 | 23,107 | — | — | 23,107 | 0.5% | 2.7% | 84 | 2018 |
| GRADINITA CU PROGRAM PRELUNGIT MUGURASII CUI: 14231056 | 11,445 | — | — | 11,445 | 0.2% | 0.6% | 6 | 2021–2022 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA BUZAU CUI: 4233904 | 8,532 | — | — | 8,532 | 0.2% | 0.4% | 6 | 2018–2019 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 5,676 | — | — | 5,676 | 0.1% | 0.0% | 3 | 2018 |
| COMUNA SARULESTI CUI: 3662606 | 1,313 | — | — | 1,313 | 0.0% | 0.0% | 1 | 2019 |
| LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | 948 | — | — | 948 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41300337 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MAICANESTI CUI: 4447410 | 15890000-3 | 30.09.2026 | 1,549 |
| Contract object: pachet produse alimentare | ||||
| DA41286868 | COMUNA FITIONESTI CUI: 4447193 | 15800000-6 | 29.09.2026 | 2,406 |
| Contract object: pachet diverse produse alimentare | ||||
| DA41286536 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 15511700-0 | 29.09.2026 | 152 |
| Contract object: lapte praf 1kg | ||||
| DA41282975 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 15112300-9 | 28.09.2026 | 49 |
| Contract object: ficat de pasare | ||||
| DA41282980 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 03142500-3 | 28.09.2026 | 110 |
| Contract object: oua | ||||
| DA41282989 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 15112000-6 | 28.09.2026 | 239 |
| Contract object: carne de pasare | ||||
| DA41282994 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 15541000-2 | 28.09.2026 | 128 |
| Contract object: branza de masa | ||||
| DA41278565 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 15131400-9 | 28.09.2026 | 445 |
| Contract object: slaninuta taraneasca | ||||
| DA41278552 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 15511210-8 | 28.09.2026 | 121 |
| Contract object: promo 12 buc lapte uht 3.5% 1l lunik | ||||
| DA41278535 | LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 15100000-9 | 28.09.2026 | 213 |
| Contract object: salam porc gastro ambalat tc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2160558 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 15842100-3 | 15.04.2024 | 17,003 |
| Contract object: inghetata | ||||
| DAN2136617 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 15842100-3 | 21.03.2024 | 7,543 |
| Contract object: inghetata | ||||
| DAN2020175 | UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 | 15131700-2 | 12.10.2023 | 285 |
| Contract object: alimente | ||||
| DAN2018795 | DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 | 15113000-3 | 11.10.2023 | 68 |
| Contract object: hrana | ||||
| DAN2018794 | DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 | 15130000-8 | 11.10.2023 | 1,534 |
| Contract object: hrana | ||||
| DAN1972816 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 15555100-4 | 27.07.2023 | 12,475 |
| Contract object: furnizare produse alimentare | ||||
| DAN1938039 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | 15813000-0 | 13.06.2023 | 152 |
| Contract object: alimente | ||||
| DAN1933304 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | 15813000-0 | 06.06.2023 | 628 |
| Contract object: alimente | ||||
| DAN1929818 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | 15813000-0 | 29.05.2023 | 354 |
| Contract object: alimente | ||||
| DAN1928750 | LICEUL TEORETIC NICOLAE IORGA CUI: 29129780 | 15813000-0 | 25.05.2023 | 148 |
| Contract object: alimente | ||||
- 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/5288797/api/v1/suppliers/5288797/revenue/api/v1/suppliers/5288797/scores/api/v1/suppliers/5288797/benchmarks/api/v1/red-flags/by-supplier/5288797/api/v1/suppliers/5288797/years/api/v1/suppliers/5288797/cpv/api/v1/suppliers/5288797/clients/api/v1/suppliers/5288797/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders