Total revenue
604,763 RON
44 client authorities · paid between 2018 and 2026
Direct purchases
495,235 RON
279 purchases
Offline purchases
109,528 RON
168 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
14.3%
Main client: CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA
National median: 30.2%
Ranked 36,479 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 48; the other 36 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 41,538 | 44,692 | — | 86,230 | 14.3% | 2.3% | 112 | 2018–2026 |
| COMUNA FRANCESTI CUI: 2541100 | 82,356 | — | — | 82,356 | 13.6% | 0.2% | 4 | 2018–2020 |
| COMUNA ROSIILE CUI: 2539495 | 54,793 | 18,694 | — | 73,487 | 12.2% | 0.3% | 49 | 2018–2025 |
| COMUNA LADESTI CUI: 2541487 | 42,805 | 1,779 | — | 44,584 | 7.4% | 0.1% | 22 | 2018–2025 |
| COMUNA SUTESTI CUI: 2573985 | 29,075 | — | — | 29,075 | 4.8% | 0.1% | 27 | 2019–2021 |
| ORAS BREZOI CUI: 2541894 | 20,612 | 2,369 | — | 22,981 | 3.8% | 0.0% | 15 | 2019–2023 |
| ORAS BABENI CUI: 2541177 | 13,743 | 7,784 | — | 21,527 | 3.6% | 0.0% | 11 | 2020–2025 |
| COMUNA BERISLAVESTI CUI: 2541649 | 12,163 | 8,843 | — | 21,006 | 3.5% | 0.1% | 20 | 2022–2024 |
| ORAS HOREZU CUI: 2541479 | 20,059 | — | — | 20,059 | 3.3% | 0.0% | 7 | 2023 |
| COMUNA MACIUCA CUI: 2541584 | 19,497 | — | — | 19,497 | 3.2% | 0.1% | 1 | 2024 |
| CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 | 16,501 | 2,882 | — | 19,383 | 3.2% | 0.3% | 24 | 2018–2025 |
| MUNICIPIU DRAGASANI CUI: 2573829 | 17,422 | — | — | 17,422 | 2.9% | 0.0% | 1 | 2022 |
| COMUNA MITROFANI CUI: 16356722 | 16,812 | — | — | 16,812 | 2.8% | 0.1% | 19 | 2019–2025 |
| SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 | 11,917 | 2,825 | — | 14,742 | 2.4% | 1.8% | 24 | 2019–2026 |
| SCOALA GIMNAZIALASAT BATASANICOMVALEA MAREJUDETUL VALCEA CUI: 29181185 | 11,868 | — | — | 11,868 | 2.0% | 1.4% | 1 | 2023 |
| COMUNA CRETENI CUI: 2573870 | 10,492 | — | — | 10,492 | 1.7% | 0.0% | 6 | 2020–2021 |
| SCOALA GIMNAZIALA COM OLANU JUDETUL VALCEA CUI: 28993591 | 9,601 | 669 | — | 10,270 | 1.7% | 1.4% | 4 | 2020–2021 |
| COMUNA BARBATESTI CUI: 2541843 | 10,250 | — | — | 10,250 | 1.7% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 | 10,110 | — | — | 10,110 | 1.7% | 0.7% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA FRANCESTI JUDETUL VALCEA CUI: 29139512 | 8,534 | — | — | 8,534 | 1.4% | 0.3% | 8 | 2018–2021 |
| SERVICIUL PUBLIC DE GOSPODARIE COMUNALA BREZOI CUI: 24333398 | 6,173 | — | — | 6,173 | 1.0% | 2.3% | 4 | 2023 |
| SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 | 5,934 | — | — | 5,934 | 1.0% | 0.8% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | — | 4,936 | — | 4,936 | 0.8% | 0.0% | 8 | 2023–2026 |
| COMUNA SLATIOARA CUI: 2541517 | — | 4,830 | — | 4,830 | 0.8% | 0.0% | 3 | 2020–2026 |
| SCOALA GIMNAZIALA COMUNA SIRINEASA JUDETUL VALCEA CUI: 29505710 | 4,183 | — | — | 4,183 | 0.7% | 0.3% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA37537358 | COMUNA MITROFANI CUI: 16356722 | 24411000-8 | 24.02.2025 | 824 |
| Contract object: sare | ||||
| DA37250072 | SCOALA GIMNAZIALA ION C CONSTANTINESCU SAT CUENI COMUNA ROESTI JUDETUL VALCEA CUI: 29176049 | 18530000-3 | 23.12.2024 | 10,110 |
| Contract object: pachet de craciun | ||||
| DA37233894 | COMUNA BERISLAVESTI CUI: 2541649 | 44423000-1 | 19.12.2024 | 569 |
| Contract object: achizitie materiale | ||||
| DA37205271 | COMUNA MACIUCA CUI: 2541584 | 18530000-3 | 17.12.2024 | 19,497 |
| Contract object: pachete cadou craciun prescolari si elevi liceul oveselu | ||||
| DA37195572 | COMUNA MITROFANI CUI: 16356722 | 18530000-3 | 16.12.2024 | 3,427 |
| Contract object: pachet de craciun | ||||
| DA36917501 | COMUNA TETOIU CUI: 2541746 | 24957000-7 | 13.11.2024 | 168 |
| Contract object: ad blue | ||||
| DA36873914 | SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 | 16160000-4 | 07.11.2024 | 928 |
| Contract object: accesorii de gradinarit | ||||
| DA36873739 | SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 | 44510000-8 | 07.11.2024 | 1,134 |
| Contract object: materiale pentru buna desfasurare a activitatii scolare | ||||
| DA36830539 | COMUNA BERISLAVESTI CUI: 2541649 | 15000000-8 | 31.10.2024 | 1,398 |
| Contract object: achizitie produse | ||||
| DA36830564 | COMUNA BERISLAVESTI CUI: 2541649 | 15000000-8 | 31.10.2024 | 1,245 |
| Contract object: achizitie materiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865386 | COMUNA DRAGOESTI CUI: 2573861 | 44423000-1 | 28.09.2026 | 1,208 |
| Contract object: materiale si articole de uz intern , consumabile diverse pentru , curatenie , intretinere si gospodarire . | ||||
| DAN2863408 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 44316510-6 | 24.09.2026 | 536 |
| Contract object: materiale pentru reparatii | ||||
| DAN2857364 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 09122110-4 | 18.09.2026 | 174 |
| Contract object: reincarcare butelii 8kg. - ciapad lungesti | ||||
| DAN2843987 | COMUNA SLATIOARA CUI: 2541517 | 15981000-8 | 01.09.2026 | 1,836 |
| Contract object: apa minerala | ||||
| DAN2826101 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 09122110-4 | 06.08.2026 | 545 |
| Contract object: reincarcare butelii 11kg. - cpvi sf. apostoli petru si pavel (6buc.) | ||||
| DAN2772674 | COMUNA DRAGOESTI CUI: 2573861 | 44100000-1 | 05.06.2026 | 369 |
| Contract object: diverse piese si articole de gospodarire . | ||||
| DAN2762949 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 09122110-4 | 22.05.2026 | 521 |
| Contract object: reincarcare butelii-9 buc., perioada mai-decembrie 2026; ciapad lungesti. | ||||
| DAN2719246 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39715210-2 | 01.04.2026 | 343 |
| Contract object: piese centrala termica dsvl | ||||
| DAN2705470 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 | 09122110-4 | 17.03.2026 | 632 |
| Contract object: reincarcare butelii 8kg. - ciapad lungesti | ||||
| DAN2687919 | SCOALA GIMNAZIALA COMUNA GALICEA JUDETUL VALCEA CUI: 26702483 | 24911200-5 | 23.02.2026 | 34 |
| Contract object: thermouniversal 25kg | ||||
- 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/5565480/api/v1/suppliers/5565480/revenue/api/v1/suppliers/5565480/scores/api/v1/suppliers/5565480/benchmarks/api/v1/red-flags/by-supplier/5565480/api/v1/suppliers/5565480/years/api/v1/suppliers/5565480/cpv/api/v1/suppliers/5565480/clients/api/v1/suppliers/5565480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders