Total revenue
786,819 RON
189 client authorities · paid between 2018 and 2026
Direct purchases
753,416 RON
332 purchases
Offline purchases
33,403 RON
28 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
5.7%
Main client: MUZEUL JUDETEAN ARGES
National median: 30.2%
Ranked 41,259 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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| MUZEUL JUDETEAN ARGES CUI: 4469272 | 39,000 | 6,159 | — | 45,159 | 5.7% | 0.4% | 9 | 2020–2026 |
| SCOALA GIMNAZIALA CAMARASU CUI: 18001394 | 32,486 | — | — | 32,486 | 4.1% | 2.3% | 1 | 2026 |
| BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | 30,301 | — | — | 30,301 | 3.9% | 0.8% | 9 | 2019–2026 |
| COMUNA LELEASCA CUI: 5139825 | 25,074 | — | — | 25,074 | 3.2% | 0.2% | 1 | 2022 |
| LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 | 24,842 | — | — | 24,842 | 3.2% | 0.2% | 4 | 2024–2025 |
| AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 23,340 | — | — | 23,340 | 3.0% | 0.0% | 1 | 2022 |
| MUZEUL DE ARTA CUI: 4707544 | 19,048 | — | — | 19,048 | 2.4% | 0.4% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 LIESTI CUI: 29078580 | 18,339 | — | — | 18,339 | 2.3% | 1.0% | 7 | 2022–2024 |
| COMUNA LUMINA CUI: 4671807 | 18,130 | — | — | 18,130 | 2.3% | 0.0% | 3 | 2021–2023 |
| LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | 17,882 | — | — | 17,882 | 2.3% | 0.2% | 2 | 2024–2025 |
| BIBLIOTECA JUDETEANA GHEORGHE SINCAI CUI: 4687188 | 16,338 | — | — | 16,338 | 2.1% | 0.4% | 3 | 2019–2022 |
| SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 | 15,410 | — | — | 15,410 | 2.0% | 1.0% | 8 | 2022–2025 |
| SCOALA GIMNAZIALA NR1 CUI: 24030785 | 14,860 | — | — | 14,860 | 1.9% | 1.5% | 1 | 2022 |
| BIBLIOTECA JUDETEANA IS BADESCU SALAJ CUI: 4494756 | 13,619 | — | — | 13,619 | 1.7% | 0.6% | 5 | 2019–2026 |
| SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 | 13,278 | — | — | 13,278 | 1.7% | 0.3% | 2 | 2025 |
| SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | 12,820 | — | — | 12,820 | 1.6% | 0.4% | 1 | 2026 |
| BIBLIOTECA JUDETEANA GEORGE COSBUC CUI: 5487366 | 12,793 | — | — | 12,793 | 1.6% | 0.7% | 4 | 2019–2025 |
| COLEGIUL GERMAN GOETHE CUI: 4611481 | 11,256 | — | — | 11,256 | 1.4% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 LUMINA CUI: 29466930 | 10,829 | — | — | 10,829 | 1.4% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA AVRIG CUI: 17739688 | 10,811 | — | — | 10,811 | 1.4% | 0.4% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA SFANTUL NICOLAE LIESTI CUI: 29078547 | 10,197 | — | — | 10,197 | 1.3% | 0.3% | 6 | 2022–2024 |
| BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 10,169 | — | — | 10,169 | 1.3% | 0.2% | 3 | 2022–2026 |
| COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 | 10,146 | — | — | 10,146 | 1.3% | 0.1% | 1 | 2022 |
| LICEUL REGELE CAROL I OSTROV CUI: 29348373 | 9,806 | — | — | 9,806 | 1.3% | 0.3% | 1 | 2024 |
| SCOALA GIMNAZIALA SMARANDA APOSTOLEANU CUI: 29163960 | 9,755 | — | — | 9,755 | 1.2% | 0.5% | 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 |
|---|---|---|---|---|
| DA41278880 | COMUNA BERCA CUI: 3662665 | 22113000-5 | 29.09.2026 | 2,894 |
| Contract object: pachet auxiliare matematica gimnaziu | ||||
| DA41276998 | COMUNA CUNGREA CUI: 5209890 | 22113000-5 | 28.09.2026 | 2,751 |
| Contract object: pachet auxiliare scolare | ||||
| DA41033822 | SCOALA GIMNAZIALA NR1 CUI: 24965718 | 22113000-5 | 21.08.2026 | 1,858 |
| Contract object: pachet ghiduri matematica evaluare nationala 2027 | ||||
| DA41029128 | BIBLIOTECA JUDETEANA DUILIU ZAMFIRESCU CUI: 5760929 | 22113000-5 | 21.08.2026 | 910 |
| Contract object: pachet carti biblioteca judeteana duiliu zamfirescu vn | ||||
| DA40974349 | SCOALA GIMNAZIALA COSTESTI CUI: 29971923 | 22113000-5 | 12.08.2026 | 12,820 |
| Contract object: materiale pedagogice, auxiliare scolare | ||||
| DA40929744 | MUZEUL JUDETEAN ARGES CUI: 4469272 | 79823000-9 | 03.08.2026 | 2,314 |
| Contract object: tiparire carte argesis. stiintele naturii nr 32 / 2024: | ||||
| DA40888769 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | 22113000-5 | 27.07.2026 | 1,714 |
| Contract object: carte scolara | ||||
| DA40828977 | BIBLIOTECA JUDETEANA LUCIAN BLAGA CUI: 5253330 | 22113000-5 | 16.07.2026 | 2,775 |
| Contract object: achizitie carte - oferta conform anuntului de publicitate nr. adv1538973 | ||||
| DA40815486 | BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 | 22113000-5 | 14.07.2026 | 4,157 |
| Contract object: pachet editorial carti biblioteca | ||||
| DA40807087 | ORAS SANTANA CUI: 3520121 | 22113000-5 | 13.07.2026 | 569 |
| Contract object: carti pentru biblioteca oraseneasca santana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860120 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 22112000-8 | 22.09.2026 | 1,957 |
| Contract object: materiale eudicative- didactice | ||||
| DAN2857093 | LICEUL SILVIC REGELE MIHAI I GURGHIU CUI: 4376009 | 22112000-8 | 17.09.2026 | 1,957 |
| Contract object: materiale educative | ||||
| DAN2797476 | SCOALA GIMNAZIALA PAVEL BORDAN GRADINARI CUI: 28966783 | 22113000-5 | 02.07.2026 | 4,830 |
| Contract object: carti de biblioteca | ||||
| DAN2793101 | BIBLIOTECA JUDETEANA ARGES DINICU GOLESCU CUI: 4229482 | 22113000-5 | 30.06.2026 | 563 |
| Contract object: achizitie carti biblioteca | ||||
| DAN2654079 | MUZEUL JUDETEAN ARGES CUI: 4469272 | 79970000-4 | 13.01.2026 | 3,818 |
| Contract object: servicii editare si tiparire volume | ||||
| DAN2379165 | SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 22110000-4 | 06.02.2025 | 1,093 |
| Contract object: carti | ||||
| DAN2199464 | UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 | 22113000-5 | 11.06.2024 | 122 |
| Contract object: carti | ||||
| DAN2191722 | SCOALA GIMNAZIALA CEANU MARE CUI: 18008872 | 22111000-1 | 30.05.2024 | 425 |
| Contract object: culegeri evaluare nationala | ||||
| DAN2153765 | GRADINITA NR 210 CUI: 4340412 | 39162100-6 | 08.04.2024 | 1,140 |
| Contract object: materiale educationale gradinita<br>1hai la gradi! 5- 6 ani. limba si comunicare (semne grafice)buc.21<br>2hai la gradi! 5- 6 ani. om si societatebuc.21<br>3hai la gradi! 5- 6 ani. stiintebuc.21<br>4descopera cifrele cu nuta albinuta (carte cadou) (promo publicitate)buc.5<br>5descopera culorile cu nuta albinuta (carte cadou) (promo publicitate)buc.5<br>6descopera cuvintele cu sens opus cu nuta albinuta (carte cadou) (promo publicitate)buc.5<br>7descopera fructele cu nuta albinuta (carte cadou) (promo publicitate)buc.5<br>8descopera legumele cu nuta albinuta (carte cadou) (promo publicitate)buc.5 | ||||
| DAN2059760 | BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 | 22113000-5 | 06.12.2023 | 1,714 |
| Contract object: carti | ||||
- 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/6494981/api/v1/suppliers/6494981/revenue/api/v1/suppliers/6494981/scores/api/v1/suppliers/6494981/benchmarks/api/v1/red-flags/by-supplier/6494981/api/v1/suppliers/6494981/years/api/v1/suppliers/6494981/cpv/api/v1/suppliers/6494981/clients/api/v1/suppliers/6494981/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders