Total revenue
403,471 RON
78 client authorities · paid between 2018 and 2026
Direct purchases
396,049 RON
262 purchases
Offline purchases
7,422 RON
25 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
8.0%
Main client: COLEGIUL ECONOMIC VIRGIL MADGEARU
National median: 30.2%
Ranked 40,448 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL ECONOMIC VIRGIL MADGEARU CUI: 4364608 | 32,280 | — | — | 32,280 | 8.0% | 0.3% | 8 | 2019–2026 |
| SCOALA GIMNAZIALA NR 28 CUI: 24130717 | 27,430 | — | — | 27,430 | 6.8% | 0.4% | 21 | 2020–2026 |
| OPERA NATIONALA ROMANA CUI: 4354558 | 27,343 | — | — | 27,343 | 6.8% | 0.1% | 4 | 2019–2020 |
| LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 | 22,890 | — | — | 22,890 | 5.7% | 0.3% | 10 | 2019–2026 |
| LICEUL TEORETIC BILINGV MIGUEL DE CERVANTES CUI: 20745744 | 20,240 | — | — | 20,240 | 5.0% | 0.2% | 9 | 2020–2026 |
| SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 19,735 | — | — | 19,735 | 4.9% | 0.1% | 40 | 2018–2026 |
| LICEUL TEORETIC BENJAMIN FRANKLIN CUI: 4316325 | 19,352 | — | — | 19,352 | 4.8% | 0.7% | 5 | 2022–2026 |
| COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | 15,775 | 1,000 | — | 16,775 | 4.2% | 0.3% | 18 | 2019–2026 |
| SCOALA GIMNAZIALA I HELIADE RADULESCU CUI: 20745671 | 15,505 | — | — | 15,505 | 3.8% | 0.2% | 9 | 2018–2026 |
| GRADINITA NR52 CUI: 4192693 | 9,460 | 5,277 | — | 14,737 | 3.7% | 0.1% | 27 | 2019–2026 |
| COLEGIUL GERMAN GOETHE CUI: 4611481 | 13,150 | — | — | 13,150 | 3.3% | 0.1% | 4 | 2020–2026 |
| SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | 12,530 | 325 | — | 12,855 | 3.2% | 0.1% | 6 | 2020–2026 |
| COLEGIUL NATIONAL GEORGE COSBUC CUI: 4736477 | 10,800 | — | — | 10,800 | 2.7% | 0.1% | 5 | 2019–2026 |
| LICEUL TEORETIC JEAN MONNET CUI: 4754830 | 10,580 | — | — | 10,580 | 2.6% | 0.1% | 2 | 2025–2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA MIRON IONESCU CLUJ - NAPOCA CUI: 4722510 | 10,404 | — | — | 10,404 | 2.6% | 0.3% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA NR 25 CUI: 24027178 | 9,612 | — | — | 9,612 | 2.4% | 0.1% | 6 | 2024–2026 |
| LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 8,856 | — | — | 8,856 | 2.2% | 0.1% | 8 | 2018–2026 |
| SCOALA GIMNAZIALA AGHIRESU - FABRICI CUI: 17978596 | 7,920 | — | — | 7,920 | 2.0% | 0.1% | 3 | 2020–2025 |
| SCOALA GIMNAZIALA NR 192 CUI: 20769239 | 7,500 | 200 | — | 7,700 | 1.9% | 0.1% | 5 | 2021–2025 |
| LICEUL DIMITRIE PACIUREA CUI: 17047075 | 7,150 | — | — | 7,150 | 1.8% | 0.3% | 7 | 2019 |
| SCOALA GIMNAZIALA NR20 CUI: 32577849 | 6,500 | — | — | 6,500 | 1.6% | 0.2% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NR 22 CUI: 32579939 | 6,128 | — | — | 6,128 | 1.5% | 0.1% | 4 | 2022–2026 |
| LICEUL TEORETIC ANA IPATESCU CUI: 4547044 | 5,800 | — | — | 5,800 | 1.4% | 0.2% | 1 | 2025 |
| COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 | 4,800 | — | — | 4,800 | 1.2% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA NR92 CUI: 32580704 | 4,400 | — | — | 4,400 | 1.1% | 0.2% | 2 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA40730835 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | 48330000-0 | 30.06.2026 | 2,400 |
| Contract object: asistenta tehnica soft d112 d100 lunara 2026 | ||||
| DA40715222 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | 48330000-0 | 26.06.2026 | 2,450 |
| Contract object: asistenta tehnica soft d112 d100 iunie decembrie 2026 scoala25. | ||||
| DA40545121 | SCOALA GIMNAZIALA NR 28 CUI: 24130717 | 48412000-9 | 03.06.2026 | 3,080 |
| Contract object: asistenta declaratii d100 si d112 iunie 2026 scoala 28 | ||||
| DA40518776 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | 48412000-9 | 29.05.2026 | 400 |
| Contract object: asistenta declaratii d100 si d112 iunie 2026 | ||||
| DA40495662 | SCOALA GIMNAZIALA SPECIALA CONSTANTIN PAUNESCU CUI: 4340382 | 48330000-0 | 27.05.2026 | 1,120 |
| Contract object: asistenta tehnica soft d112 d100 iune decembrie 2026 logos | ||||
| DA40478481 | SCOALA GIMNAZIALA PIA BRATIANU CUI: 20745833 | 48330000-0 | 26.05.2026 | 1,190 |
| Contract object: asistenta soft programe intocmire declaratii d100 si d112 mai- dec 2026 sc 17 | ||||
| DA40459875 | LICEUL TEOLOGIC BAPTIST LOGOS CUI: 32585639 | 48330000-0 | 22.05.2026 | 1,280 |
| Contract object: asistenta tehnica soft d112 d100 mai decembrie 2026 logos | ||||
| DA40403812 | SCOALA GIMNAZIALA NR 25 CUI: 24027178 | 48330000-0 | 15.05.2026 | 350 |
| Contract object: asistenta tehnica soft d112 d100 mai decembrie 2026 | ||||
| DA40387807 | COLEGIUL GERMAN GOETHE CUI: 4611481 | 48330000-0 | 14.05.2026 | 4,200 |
| Contract object: servicii de asistenta tehnica soft d112 | ||||
| DA40350071 | SCOALA GIMNAZIALA NR20 CUI: 32577849 | 48330000-0 | 08.05.2026 | 4,000 |
| Contract object: asistenta tehnica soft mai decembrie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2695736 | GRADINITA NR52 CUI: 4192693 | 72000000-5 | 04.03.2026 | 600 |
| Contract object: asistenta tehnica hot jud - dobanda | ||||
| DAN2663965 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | 72310000-1 | 22.01.2026 | 120 |
| Contract object: procesari revisal | ||||
| DAN2663958 | COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | 72310000-1 | 22.01.2026 | 500 |
| Contract object: arhiva date revisal | ||||
| DAN2618949 | SCOALA GIMNAZIALA NR 192 CUI: 20769239 | 48412000-9 | 04.12.2025 | 200 |
| Contract object: servicii de asistenta tehnica salarizare | ||||
| DAN2570666 | GRADINITA NR52 CUI: 4192693 | 72000000-5 | 08.10.2025 | 200 |
| Contract object: asistenta tehnica | ||||
| DAN2546615 | COLEGIUL TEHNIC FEROVIAR MIHAI I CUI: 5205767 | 48400000-2 | 12.09.2025 | 1,000 |
| Contract object: servicii asigurare program de calcul diferente salariale si dobanzi legale la hotarari judecatoresti 2019 - 2025 | ||||
| DAN2523554 | GRADINITA NR52 CUI: 4192693 | 72000000-5 | 05.08.2025 | 200 |
| Contract object: asistenta tehnica | ||||
| DAN2501498 | SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | 48412000-9 | 09.07.2025 | 325 |
| Contract object: servicii de asistenta tehnica si asigurare acces program in domeniul salarizarii<br>pentru luna mai 2025 | ||||
| DAN2424563 | GRADINITA NR52 CUI: 4192693 | 72000000-5 | 04.04.2025 | 200 |
| Contract object: servicii asistenta soft dec 112 revisal | ||||
| DAN2424534 | GRADINITA NR52 CUI: 4192693 | 72000000-5 | 04.04.2025 | 200 |
| Contract object: asistenta tehnica soft dec 112 revisal | ||||
- 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/8734037/api/v1/suppliers/8734037/revenue/api/v1/suppliers/8734037/scores/api/v1/suppliers/8734037/benchmarks/api/v1/red-flags/by-supplier/8734037/api/v1/suppliers/8734037/years/api/v1/suppliers/8734037/cpv/api/v1/suppliers/8734037/clients/api/v1/suppliers/8734037/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders