Total revenue
3.78 Mn.
100 client authorities · paid between 2018 and 2026
Direct purchases
3.74 Mn.
1,726 purchases
Offline purchases
41,960 RON
42 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
16.2%
Main client: SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI
National median: 30.2%
Ranked 34,814 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 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 | 612,269 | — | — | 612,269 | 16.2% | 14.3% | 70 | 2020–2026 |
| LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | 366,366 | — | — | 366,366 | 9.7% | 10.0% | 26 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 CUI: 23772786 | 361,712 | — | — | 361,712 | 9.6% | 11.8% | 99 | 2018–2026 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | 254,091 | — | — | 254,091 | 6.7% | 1.4% | 129 | 2018–2023 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 192,819 | — | — | 192,819 | 5.1% | 0.1% | 132 | 2018–2025 |
| LICEUL DANUBIUS CALARASI CUI: 4644764 | 155,646 | — | — | 155,646 | 4.1% | 2.3% | 167 | 2018–2026 |
| COMUNA CIOCANESTI CUI: 3796780 | 141,053 | — | — | 141,053 | 3.7% | 0.2% | 38 | 2019–2024 |
| SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | 124,275 | — | — | 124,275 | 3.3% | 8.0% | 40 | 2018–2026 |
| ECOAQUA SA CUI: 16730672 | 85,292 | 37,652 | — | 122,944 | 3.3% | 0.0% | 114 | 2018–2026 |
| DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | 112,973 | — | — | 112,973 | 3.0% | 5.0% | 28 | 2018–2024 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | 104,446 | — | — | 104,446 | 2.8% | 3.4% | 62 | 2019–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 100,711 | — | — | 100,711 | 2.7% | 0.2% | 27 | 2018–2019 |
| CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 19051382 | 99,159 | — | — | 99,159 | 2.6% | 33.4% | 43 | 2021–2026 |
| CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | 82,473 | — | — | 82,473 | 2.2% | 1.5% | 32 | 2018–2026 |
| SCOALA GIMNAZIALA CAROL I CUI: 22760139 | 81,910 | — | — | 81,910 | 2.2% | 1.9% | 55 | 2018–2022 |
| GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 | 70,746 | — | — | 70,746 | 1.9% | 4.1% | 44 | 2018–2026 |
| SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | 65,977 | — | — | 65,977 | 1.8% | 3.8% | 22 | 2021–2025 |
| SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | 63,156 | — | — | 63,156 | 1.7% | 2.3% | 51 | 2018–2024 |
| SCOALA GIMNAZIALA NR1 CIOCANESTI CUI: 23852974 | 57,606 | — | — | 57,606 | 1.5% | 2.6% | 29 | 2018–2026 |
| AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11356381 | 52,273 | — | — | 52,273 | 1.4% | 3.9% | 19 | 2019–2020 |
| SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | 44,886 | — | — | 44,886 | 1.2% | 2.4% | 21 | 2018–2026 |
| SCOALA GIMNAZIALA NR 1 DICHISENI CUI: 24288220 | 40,827 | — | — | 40,827 | 1.1% | 3.6% | 10 | 2021–2024 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | 39,700 | — | — | 39,700 | 1.1% | 1.9% | 45 | 2019–2026 |
| GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 | 28,762 | — | — | 28,762 | 0.8% | 11.7% | 7 | 2022 |
| SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 | 28,413 | — | — | 28,413 | 0.8% | 2.8% | 36 | 2018–2024 |
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 |
|---|---|---|---|---|
| DA41291913 | SCOALA GIMNAZIALA FLORENTA ALBU CUI: 23982842 | 48900000-7 | 29.09.2026 | 909 |
| Contract object: servicii | ||||
| DA41287413 | SCOALA GIMNAZIALA NR1 CUI: 23772786 | 30125100-2 | 29.09.2026 | 10,000 |
| Contract object: achizitie cartuse si tonere | ||||
| DA41288772 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | 30125100-2 | 29.09.2026 | 1,194 |
| Contract object: developer unit yellow compatibil xerox docucentre sc2020 | ||||
| DA41287781 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | 30125100-2 | 29.09.2026 | 1,194 |
| Contract object: developer unit cyan compatibil xerox docucentre sc2020 | ||||
| DA41287747 | CLUBUL SPORTIV SCOLAR CALARASI CUI: 3797301 | 30125100-2 | 29.09.2026 | 1,194 |
| Contract object: developer unit magenta compatibil xerox docucentre sc2020 | ||||
| DA41262236 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | 30124100-5 | 28.09.2026 | 3,719 |
| Contract object: fuser unit fk-8350 (pn: 302l79306a) | ||||
| DA41276277 | LICEUL DANUBIUS CALARASI CUI: 4644764 | 30125100-2 | 28.09.2026 | 4,008 |
| Contract object: pachet consumabile | ||||
| DA41259318 | SCOALA GIMNAZIALA NR 1 CUZA VODA CUI: 23901929 | 30125100-2 | 24.09.2026 | 6,481 |
| Contract object: materiale | ||||
| DA41235719 | GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 | 30125100-2 | 22.09.2026 | 2,157 |
| Contract object: pachet consumabile | ||||
| DA41199125 | LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | 30125100-2 | 18.09.2026 | 537 |
| Contract object: cartus toner kyocera black tk-8335k - original | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2825915 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 39541100-7 | 06.08.2026 | 743 |
| Contract object: 29dbc195_26sfoara de balotat | ||||
| DAN2634450 | COMUNA RACHITI CUI: 3372106 | 34913000-0 | 18.12.2025 | 1,776 |
| Contract object: piese schimb si consumabile utilaje | ||||
| DAN2114683 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 30210000-4 | 14.02.2024 | 1,671 |
| Contract object: achizitie echipament it pentru compartiment medical | ||||
| DAN2093685 | ECOAQUA SA CUI: 16730672 | 30125100-2 | 17.01.2024 | 630 |
| Contract object: cartuse - cl | ||||
| DAN2093664 | ECOAQUA SA CUI: 16730672 | 30125100-2 | 17.01.2024 | 630 |
| Contract object: cartuse -cl | ||||
| DAN1986313 | ECOAQUA SA CUI: 16730672 | 32420000-3 | 23.08.2023 | 252 |
| Contract object: convertor media - cl | ||||
| DAN1760461 | ECOAQUA SA CUI: 16730672 | 30125100-2 | 27.09.2022 | 126 |
| Contract object: unitate imagine xerox - cl | ||||
| DAN1723096 | ECOAQUA SA CUI: 16730672 | 30230000-0 | 18.07.2022 | 945 |
| Contract object: material informatic - cl | ||||
| DAN1723085 | ECOAQUA SA CUI: 16730672 | 30230000-0 | 18.07.2022 | 2,773 |
| Contract object: acumulatori - cl | ||||
| DAN1702069 | ECOAQUA SA CUI: 16730672 | 30230000-0 | 20.06.2022 | 1,294 |
| Contract object: material informatic - cl | ||||
- 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/8077425/api/v1/suppliers/8077425/revenue/api/v1/suppliers/8077425/scores/api/v1/suppliers/8077425/benchmarks/api/v1/red-flags/by-supplier/8077425/api/v1/suppliers/8077425/years/api/v1/suppliers/8077425/cpv/api/v1/suppliers/8077425/clients/api/v1/suppliers/8077425/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders