Total revenue
4.78 Mn.
86 client authorities · paid between 2018 and 2026
Direct purchases
4.67 Mn.
2,735 purchases
Offline purchases
106,521 RON
179 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
10.5%
Main client: LICEUL TEORETIC CUJMIR
National median: 30.2%
Ranked 39,155 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 77; the other 65 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 TEORETIC CUJMIR CUI: 4426433 | 503,048 | — | — | 503,048 | 10.5% | 24.9% | 43 | 2023–2026 |
| DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 346,476 | 74,543 | — | 421,019 | 8.8% | 4.1% | 1,021 | 2018–2026 |
| PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 | 314,292 | 1,828 | — | 316,120 | 6.6% | 8.9% | 106 | 2018–2026 |
| SCOALA GIMNAZIALA THEODOR COSTESCU CUI: 29031218 | 263,953 | — | — | 263,953 | 5.5% | 9.4% | 129 | 2018–2026 |
| SCOALA POSTLICEALA SANITARA CUI: 29157314 | 215,745 | — | — | 215,745 | 4.5% | 8.6% | 98 | 2022–2026 |
| SCOALA GIMNAZIALA MIHAI VITEAZU STREHAIA CUI: 29122022 | 213,438 | — | — | 213,438 | 4.5% | 9.9% | 57 | 2020–2026 |
| COMUNA GRECI CUI: 7536953 | 206,744 | — | — | 206,744 | 4.3% | 1.0% | 4 | 2024 |
| COMUNA ISVERNA CUI: 4818640 | 168,345 | — | — | 168,345 | 3.5% | 0.6% | 27 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MEHEDINTI CUI: 4222328 | 161,175 | — | — | 161,175 | 3.4% | 0.4% | 139 | 2018–2022 |
| SCOALA GIMNAZIALA GOGOSU CUI: 28996679 | 145,412 | — | — | 145,412 | 3.0% | 24.8% | 38 | 2018–2026 |
| DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | 143,632 | — | — | 143,632 | 3.0% | 1.5% | 57 | 2021–2026 |
| COMUNA OBIRSIA CLOSANI CUI: 7536910 | 140,710 | — | — | 140,710 | 2.9% | 0.4% | 31 | 2020–2026 |
| INSPECTORATUL SCOLAR AL JUD MEHEDINTI CUI: 4337522 | 129,877 | — | — | 129,877 | 2.7% | 2.8% | 20 | 2019–2023 |
| PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | 116,250 | — | — | 116,250 | 2.4% | 0.4% | 50 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | 100,927 | 753 | — | 101,680 | 2.1% | 5.1% | 82 | 2018–2026 |
| CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | 91,169 | — | — | 91,169 | 1.9% | 1.2% | 49 | 2018–2026 |
| SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | 86,813 | 1,468 | — | 88,281 | 1.9% | 6.4% | 37 | 2020–2026 |
| LICEUL TEHNOLOGIC MATEI BASARAB STREHAIA CUI: 5096163 | 84,725 | — | — | 84,725 | 1.8% | 3.8% | 55 | 2021–2026 |
| INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | 81,952 | — | — | 81,952 | 1.7% | 0.3% | 93 | 2018–2026 |
| SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | 80,038 | — | — | 80,038 | 1.7% | 5.1% | 34 | 2018–2026 |
| SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 | 71,174 | — | — | 71,174 | 1.5% | 14.1% | 9 | 2018–2025 |
| CASA DE ASIGURARI DE SANATATE MEHEDINTI CUI: 11317951 | 64,288 | 1,446 | — | 65,734 | 1.4% | 8.3% | 53 | 2018–2026 |
| SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528 | 63,945 | — | — | 63,945 | 1.3% | 22.7% | 17 | 2022–2026 |
| LICEUL DR VICTOR GOMOIU CUI: 5242986 | 54,164 | — | — | 54,164 | 1.1% | 5.7% | 11 | 2021–2026 |
| SCOALA PROFESIONALA CORLATEL CUI: 28949987 | 50,054 | — | — | 50,054 | 1.1% | 8.0% | 12 | 2020–2026 |
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 |
|---|---|---|---|---|
| DA41302123 | DIRECTIA ADMINISTRAREA GEOPARCULUI PLATOUL MEHEDINTI CUI: 31019178 | 35331500-8 | 30.09.2026 | 302 |
| Contract object: cartus pantum tl411x | ||||
| DA41298152 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | 22852000-7 | 30.09.2026 | 413 |
| Contract object: produse papetarie | ||||
| DA41295828 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA MEHEDINTI CUI: 24752361 | 30125100-2 | 30.09.2026 | 1,161 |
| Contract object: cartuse de toner | ||||
| DA41291415 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | 31224810-3 | 29.09.2026 | 1,345 |
| Contract object: pachet prelungitoare si papetarie | ||||
| DA41261977 | INSTITUTIA PREFECTULUI JUDETUL MEHEDINTI CUI: 4222174 | 30125100-2 | 24.09.2026 | 91 |
| Contract object: pachet cartuse toner | ||||
| DA41250031 | SCOALA GIMNAZIALA COMUNA GRUIA CUI: 28987816 | 30237460-1 | 23.09.2026 | 178 |
| Contract object: pachet produse it | ||||
| DA41231301 | LICEUL DR VICTOR GOMOIU CUI: 5242986 | 30125100-2 | 23.09.2026 | 1,438 |
| Contract object: pachet cartuse toner | ||||
| DA41194313 | CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 4337328 | 30125100-2 | 16.09.2026 | 1,274 |
| Contract object: pachet produse it | ||||
| DA41184348 | PARCHETUL DE PE LINGA TRIBUNALUL MEHEDINTI CUI: 4426646 | 31711000-3 | 15.09.2026 | 1,202 |
| Contract object: pachet produse it | ||||
| DA41181545 | LICEUL TEORETIC CUJMIR CUI: 4426433 | 31158000-8 | 15.09.2026 | 421 |
| Contract object: pachet produse it | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853820 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 50312000-5 | 15.09.2026 | 1,364 |
| Contract object: reparatii sisteme de calcul | ||||
| DAN2850532 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 30125100-2 | 10.09.2026 | 58 |
| Contract object: cartus hp | ||||
| DAN2844006 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 72267000-4 | 01.09.2026 | 6,157 |
| Contract object: contract de servicii si intretinere | ||||
| DAN2842062 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 50312000-5 | 28.08.2026 | 1,190 |
| Contract object: reparatie sisteme de calcul | ||||
| DAN2837137 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 50312000-5 | 21.08.2026 | 806 |
| Contract object: asistenta tehnica hard si soft | ||||
| DAN2837120 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 50312000-5 | 21.08.2026 | 1,198 |
| Contract object: reparatie sisteme de calcul | ||||
| DAN2837102 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 34913000-0 | 21.08.2026 | 79 |
| Contract object: sursa | ||||
| DAN2836992 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 30125100-2 | 21.08.2026 | 157 |
| Contract object: cartuse compatibile hp | ||||
| DAN2836985 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 30125100-2 | 21.08.2026 | 364 |
| Contract object: cartuse,tonere | ||||
| DAN2807729 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 | 32413100-2 | 14.07.2026 | 178 |
| Contract object: router tp-link | ||||
- 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/6583523/api/v1/suppliers/6583523/revenue/api/v1/suppliers/6583523/scores/api/v1/suppliers/6583523/benchmarks/api/v1/red-flags/by-supplier/6583523/api/v1/suppliers/6583523/years/api/v1/suppliers/6583523/cpv/api/v1/suppliers/6583523/clients/api/v1/suppliers/6583523/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders