Total revenue
755,814 RON
122 client authorities · paid between 2018 and 2026
Direct purchases
753,174 RON
411 purchases
Offline purchases
2,640 RON
6 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
4.5%
Main client: SCOALA GIMNAZIALA KALNOKY LUDMILLA
National median: 30.2%
Ranked 41,569 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 3 largest CPV groups, out of 3; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA KALNOKY LUDMILLA CUI: 13650722 | 33,600 | — | — | 33,600 | 4.5% | 2.1% | 10 | 2019–2026 |
| LICEUL TEOLOGIC REFORMAT CUI: 13639732 | 31,680 | — | — | 31,680 | 4.2% | 0.9% | 7 | 2019–2026 |
| COLEGIUL NATIONAL NAGY MOZES CUI: 4202100 | 27,480 | — | — | 27,480 | 3.6% | 0.9% | 14 | 2019–2026 |
| SCOALA GIMNAZIALA JANCSO BENEDEK CUI: 13659845 | 23,030 | — | — | 23,030 | 3.1% | 0.6% | 15 | 2019–2026 |
| CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 21,250 | — | — | 21,250 | 2.8% | 0.1% | 17 | 2019–2026 |
| GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 | 18,840 | — | — | 18,840 | 2.5% | 0.7% | 7 | 2019–2026 |
| LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI SFANTU GHEORGHE CUI: 6294657 | 17,710 | — | — | 17,710 | 2.3% | 0.5% | 16 | 2022–2026 |
| LICEUL KRSI CSOMA SANDOR COVASNA CUI: 4202053 | 17,160 | — | — | 17,160 | 2.3% | 0.3% | 8 | 2019–2026 |
| LICEULTEORETIC MIKES KELEMEN CUI: 4404664 | 16,200 | — | — | 16,200 | 2.1% | 0.2% | 5 | 2022–2026 |
| LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4202150 | 15,360 | — | — | 15,360 | 2.0% | 1.1% | 5 | 2019–2026 |
| COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 | 14,880 | — | — | 14,880 | 2.0% | 0.1% | 10 | 2022–2026 |
| CENTRUL JUDETEAN DE EXCELENTA COVASNA CUI: 45440109 | 14,040 | — | — | 14,040 | 1.9% | 32.2% | 10 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT BENEDEK ELEK CUI: 16028415 | 13,770 | — | — | 13,770 | 1.8% | 0.5% | 9 | 2019–2026 |
| LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 | 13,080 | — | — | 13,080 | 1.7% | 0.8% | 4 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 | 12,840 | — | — | 12,840 | 1.7% | 0.4% | 6 | 2019–2026 |
| SCOALA GIMNAZIALA BALINT GABOR CATALINA CUI: 13647867 | 12,660 | — | — | 12,660 | 1.7% | 0.6% | 8 | 2019–2025 |
| LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 | 12,300 | — | — | 12,300 | 1.6% | 0.1% | 8 | 2019–2024 |
| GRADINITA CU PROGRAM PRELUNGIT HOFEHERKE SFANTU GHEORGHE CUI: 16037812 | 11,120 | — | — | 11,120 | 1.5% | 0.5% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA GABOR ARON CUI: 13650765 | 10,200 | — | — | 10,200 | 1.4% | 1.9% | 4 | 2022–2026 |
| GRADINITA CU PROGRAM PRELUNGIT GULLIVER SFANTU GHEORGHE CUI: 16028423 | 9,840 | — | — | 9,840 | 1.3% | 0.3% | 6 | 2019–2026 |
| SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | 9,720 | — | — | 9,720 | 1.3% | 0.3% | 3 | 2024–2026 |
| LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | 9,180 | — | — | 9,180 | 1.2% | 0.2% | 4 | 2018–2026 |
| SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 | 9,000 | — | — | 9,000 | 1.2% | 0.6% | 3 | 2019–2026 |
| SCOALA GIMNAZIALA NAGY ISTVAN MISENTEA CUI: 16419200 | 9,000 | — | — | 9,000 | 1.2% | 0.9% | 3 | 2022–2026 |
| SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | 8,940 | — | — | 8,940 | 1.2% | 0.3% | 5 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41153668 | SCOALA GIMNAZIALA VASKERTES CUI: 18907135 | 72200000-7 | 14.09.2026 | 600 |
| Contract object: servicii software cu asistenta on-line | ||||
| DA40855759 | CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 | 72200000-7 | 22.07.2026 | 900 |
| Contract object: servicii software cu asistenta on-line | ||||
| DA40816943 | LICEUL TEHNOLOGIC KOS KAROLY CUI: 4367507 | 72200000-7 | 16.07.2026 | 1,800 |
| Contract object: servicii software cu asistenta on-line | ||||
| DA40506966 | COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | 72200000-7 | 28.05.2026 | 840 |
| Contract object: directa | ||||
| DA40486376 | LICEUL ECONOMIC BERDE ARON CUI: 4202193 | 72200000-7 | 26.05.2026 | 1,400 |
| Contract object: mentenanta si interventie ocazionala | ||||
| DA40275572 | CENTRUL CULTURAL BUCOVINA CUI: 25345587 | 72200000-7 | 30.04.2026 | 2,400 |
| Contract object: servicii software cu asistenta permanenta platforma program de salarii | ||||
| DA40231162 | LICEUL DE ARTA PALLO IMRE ODORHEIU SECUIESC CUI: 4367566 | 72200000-7 | 28.04.2026 | 1,800 |
| Contract object: servicii software cu asistenta on-line | ||||
| DA40226054 | SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | 72200000-7 | 23.04.2026 | 1,800 |
| Contract object: servicii de consultanta | ||||
| DA40018055 | SCOALA GIMNAZIALA GDRI FERENC CUI: 13646713 | 72200000-7 | 17.03.2026 | 1,350 |
| Contract object: servicii software cu asistenta on-line | ||||
| DA39830742 | SCOALA GIMNAZIALA KICSI ANTAL CUI: 25960522 | 72200000-7 | 16.02.2026 | 4,080 |
| Contract object: mentenanta si interventie ocazionala | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2832359 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | 72200000-7 | 14.08.2026 | 600 |
| Contract object: servicii informatice | ||||
| DAN2809036 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 72200000-7 | 15.07.2026 | 240 |
| Contract object: servicii informatice. | ||||
| DAN2679602 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 72200000-7 | 10.02.2026 | 240 |
| Contract object: servicii informatice. | ||||
| DAN2199921 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 72261000-2 | 11.06.2024 | 480 |
| Contract object: servicii informatice salarii | ||||
| DAN1422159 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 72500000-0 | 18.02.2021 | 360 |
| Contract object: servicii informatice | ||||
| DAN1335056 | CASA DE CULTURA A STUDENTILOR DIN IASI CUI: 4540798 | 72261000-2 | 10.09.2020 | 720 |
| Contract object: servicii informatice mai-decembrie 2020 | ||||
- 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/6605281/api/v1/suppliers/6605281/revenue/api/v1/suppliers/6605281/scores/api/v1/suppliers/6605281/benchmarks/api/v1/red-flags/by-supplier/6605281/api/v1/suppliers/6605281/years/api/v1/suppliers/6605281/cpv/api/v1/suppliers/6605281/clients/api/v1/suppliers/6605281/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders