Total revenue
8.62 Mn.
655 client authorities · paid between 2018 and 2026
Direct purchases
8.55 Mn.
4,264 purchases
Offline purchases
74,252 RON
57 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
6.3%
Main client: COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA
National median: 30.2%
Ranked 41,115 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 61; the other 49 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 540,266 | — | — | 540,266 | 6.3% | 5.7% | 125 | 2018–2026 |
| JUDETUL HUNEDOARA CUI: 4374474 | 392,317 | — | — | 392,317 | 4.6% | 0.0% | 140 | 2018–2025 |
| PALATUL COPIILOR DEVA CUI: 12941499 | 351,403 | — | — | 351,403 | 4.1% | 21.1% | 37 | 2018–2026 |
| PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 | 345,940 | — | — | 345,940 | 4.0% | 9.4% | 137 | 2018–2026 |
| COLEGIUL NATIONAL AUREL VLAICU ORASTIE CUI: 5453916 | 314,657 | — | — | 314,657 | 3.7% | 14.8% | 26 | 2018–2026 |
| UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 | 301,981 | — | — | 301,981 | 3.5% | 0.0% | 55 | 2018–2023 |
| SCOALA GIMNAZIALA DOMINIC STANCA ORASTIE CUI: 30657780 | 283,687 | — | — | 283,687 | 3.3% | 10.5% | 112 | 2018–2026 |
| LICEUL TEHNOLOGIC NICOLAUS OLAHUS ORASTIE CUI: 5453924 | 264,763 | — | — | 264,763 | 3.1% | 15.5% | 6 | 2024 |
| SCOALA GIMNAZIALA SOIMUS CUI: 28996563 | 237,183 | — | — | 237,183 | 2.8% | 30.1% | 6 | 2022–2023 |
| LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 | 216,125 | 12,117 | — | 228,242 | 2.7% | 3.4% | 73 | 2018–2025 |
| COMUNA CARJITI CUI: 4468382 | 227,770 | — | — | 227,770 | 2.6% | 2.2% | 218 | 2018–2026 |
| CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 203,375 | 19,813 | — | 223,188 | 2.6% | 3.2% | 382 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 | 219,897 | — | — | 219,897 | 2.6% | 0.4% | 54 | 2018–2022 |
| COLEGIUL TEHNIC TRANSILVANIA CUI: 4374733 | 206,254 | — | — | 206,254 | 2.4% | 2.8% | 64 | 2018–2024 |
| BIBLIOTECA CENTRALA UNIVERSITARA EUGEN TODORAN CUI: 4250875 | 197,191 | 67 | — | 197,258 | 2.3% | 3.2% | 27 | 2018–2023 |
| SCOALA GIMNAZIALA CONSTANTIN DAICOVICIU BERIU CUI: 29033936 | 186,010 | — | — | 186,010 | 2.2% | 8.9% | 37 | 2018–2025 |
| UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 | 174,012 | — | — | 174,012 | 2.0% | 0.0% | 40 | 2021–2022 |
| COMUNA SOIMUS CUI: 4468358 | 170,815 | 595 | — | 171,410 | 2.0% | 0.3% | 67 | 2019–2026 |
| INSTITUTIA PREFECTULUI JUDETUL HUNEDOARA CUI: 4374296 | 148,199 | — | — | 148,199 | 1.7% | 3.0% | 93 | 2018–2022 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 | 128,863 | — | — | 128,863 | 1.5% | 0.1% | 6 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | 122,250 | — | — | 122,250 | 1.4% | 1.2% | 53 | 2018–2026 |
| UM 0466 BUCURESTI CUI: 4204208 | 116,916 | — | — | 116,916 | 1.4% | 0.1% | 22 | 2019–2021 |
| COMUNA BERIU CUI: 4521281 | 115,136 | — | — | 115,136 | 1.3% | 0.4% | 147 | 2018–2026 |
| LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 113,554 | 50 | — | 113,604 | 1.3% | 1.5% | 181 | 2018–2026 |
| SCOALA GIMNAZIALA CERTEJU DE SUS CUI: 28996610 | 109,891 | — | — | 109,891 | 1.3% | 9.9% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41288974 | SCOALA GIMNAZIALA DOBRA CUI: 29059677 | 30237410-6 | 29.09.2026 | 1,636 |
| Contract object: mouse logitech m185, wireless | ||||
| DA41228122 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 31440000-2 | 21.09.2026 | 75 |
| Contract object: baterie cr2032 3v lithium varta | ||||
| DA41228213 | LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 | 31440000-2 | 21.09.2026 | 23 |
| Contract object: baterie cr2032 3v lithium duracell | ||||
| DA41192079 | LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 | 50312000-5 | 16.09.2026 | 401 |
| Contract object: servicii de inlocuire acumulatori | ||||
| DA41185725 | CENTRUL DE CULTURA SI ARTA AL JUDETULUI HUNEDOARA CUI: 36826276 | 50323000-5 | 15.09.2026 | 425 |
| Contract object: reparatie copiator sharp mx 2631 | ||||
| DA41176449 | PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 | 30237300-2 | 14.09.2026 | 3,276 |
| Contract object: accesorii informatice | ||||
| DA41164606 | PARCHETUL DE PE LANGA TRIBUNALUL HUNEDOARA CUI: 4468404 | 30125100-2 | 11.09.2026 | 3,485 |
| Contract object: echipament de retea | ||||
| DA41139243 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 50323000-5 | 09.09.2026 | 3,134 |
| Contract object: reparatie copiator multifunctional sharp mx-266nv, reparatie copiator xerox | ||||
| DA41134269 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 48761000-0 | 08.09.2026 | 975 |
| Contract object: bitdefender family pack - valabila pentru 2 ani, 25 dispozitive, new. | ||||
| DA41134287 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 30213300-8 | 08.09.2026 | 4,116 |
| Contract object: desktop office intel ultra 7 270k | ||||
Latest offline purchases
See all- 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/6592947/api/v1/suppliers/6592947/revenue/api/v1/suppliers/6592947/scores/api/v1/suppliers/6592947/benchmarks/api/v1/red-flags/by-supplier/6592947/api/v1/suppliers/6592947/years/api/v1/suppliers/6592947/cpv/api/v1/suppliers/6592947/clients/api/v1/suppliers/6592947/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders