Total revenue
648,261 RON
110 client authorities · paid between 2018 and 2026
Direct purchases
619,989 RON
239 purchases
Offline purchases
28,272 RON
9 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
14.4%
Main client: SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU
National median: 30.2%
Ranked 36,371 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 5 largest CPV groups, out of 5; 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 PETOFI SANDOR COMDEALU CUI: 4367949 | 93,150 | — | — | 93,150 | 14.4% | 3.7% | 1 | 2026 |
| SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | 43,980 | — | — | 43,980 | 6.8% | 17.0% | 1 | 2026 |
| CENTRU JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA HARGHITA CUI: 21749876 | 25,000 | — | — | 25,000 | 3.9% | 4.6% | 2 | 2021 |
| SCOALA GIMNAZIALA KOS KAROLY CUI: 12789782 | 20,950 | — | — | 20,950 | 3.2% | 0.8% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | 20,350 | — | — | 20,350 | 3.1% | 0.9% | 6 | 2022–2024 |
| SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | 19,120 | — | — | 19,120 | 3.0% | 0.5% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA TOMPA LASZLO CUI: 13332460 | 16,948 | — | — | 16,948 | 2.6% | 1.4% | 6 | 2018–2024 |
| SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | 16,300 | — | — | 16,300 | 2.5% | 0.9% | 3 | 2024–2026 |
| GRADINITA KIPI - KOPI ODORHEIU SECUIESC CUI: 13378980 | 16,220 | — | — | 16,220 | 2.5% | 0.4% | 10 | 2018–2024 |
| LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | 15,180 | 600 | — | 15,780 | 2.4% | 0.9% | 10 | 2021–2024 |
| COMUNA CIUMANI CUI: 4367922 | — | 14,962 | — | 14,962 | 2.3% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA BEM JOZSEF SECUIENI CUI: 13398758 | 14,590 | — | — | 14,590 | 2.3% | 0.4% | 1 | 2025 |
| SCOALA GIMNAZIALA XANTUS JANOS CUI: 11232952 | 12,980 | — | — | 12,980 | 2.0% | 0.7% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA JOSIKA MIKLOS ATID CUI: 4246076 | 11,840 | — | — | 11,840 | 1.8% | 0.4% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA SIKLODI LORINC CUI: 12846705 | 11,700 | — | — | 11,700 | 1.8% | 0.6% | 3 | 2022–2025 |
| SCOALA GIMNAZIALA BETHLEN GABOR CUI: 12866648 | 11,120 | — | — | 11,120 | 1.7% | 0.7% | 3 | 2022–2025 |
| LICEUL TEHNOLOGIC CORUND CUI: 4246130 | 10,960 | — | — | 10,960 | 1.7% | 0.2% | 5 | 2023–2024 |
| SCOALA GIMNAZIALA APRILY LAJOS PRAID CUI: 13398707 | 10,550 | — | — | 10,550 | 1.6% | 0.2% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | 10,470 | — | — | 10,470 | 1.6% | 0.8% | 5 | 2023–2026 |
| SCOALA GIMNAZIALA TULGHES CUI: 4245925 | 10,360 | — | — | 10,360 | 1.6% | 0.5% | 1 | 2026 |
| SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | 9,250 | — | — | 9,250 | 1.4% | 0.6% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA MAROSI GERGELY CUI: 4245917 | 8,960 | — | — | 8,960 | 1.4% | 0.8% | 1 | 2026 |
| SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 | 8,050 | — | — | 8,050 | 1.2% | 0.2% | 2 | 2022–2024 |
| GRADINITA NAPOCSKA CUI: 4245461 | 7,970 | — | — | 7,970 | 1.2% | 0.4% | 5 | 2022–2023 |
| SCOALA GIMNAZIALA MARTON ARON SANDOMINIC CUI: 12841260 | 7,920 | — | — | 7,920 | 1.2% | 0.3% | 4 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA40956768 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | 80521000-2 | 07.08.2026 | 2,600 |
| Contract object: profesor inspirator, scoala inovatoare - pedagogie digitala in practica | ||||
| DA40956644 | SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | 80521000-2 | 07.08.2026 | 2,600 |
| Contract object: educatie personalizata cu ajutorul inteligentei artificiale: utilizarea redmenta | ||||
| DA40697742 | SCOALA GIMNAZIALA RUPEA CUI: 32307667 | 80521000-2 | 24.06.2026 | 7,360 |
| Contract object: curs profesori: rezolvarea pasnica a situatiilor conflictuale si prevenirea bullyingului | ||||
| DA40575922 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | 80521000-2 | 09.06.2026 | 4,440 |
| Contract object: acolo unde incepe miracolul - dezvoltarea competentelor sociale | ||||
| DA40257292 | SCOALA GIMNAZIALA BENEDEK ELEK CUI: 13378904 | 80521000-2 | 27.04.2026 | 7,980 |
| Contract object: acolo unde incepe miracolul - dezvoltarea competentelor sociale prin metoda | ||||
| DA40236536 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | 80521000-2 | 23.04.2026 | 6,750 |
| Contract object: profesor inspirational - pedagogie digitala in practica | ||||
| DA40236587 | SCOALA GIMNAZIALA TAMASI ARON LUPENI CUI: 13378882 | 80521000-2 | 23.04.2026 | 7,250 |
| Contract object: educatie personalizata cu ajutorul inteligentei artificiale: utilizarea redmenta | ||||
| DA40210501 | SCOALA GIMNAZIALA MARTON FERENC PAULENI- CIUC CUI: 12882422 | 79632000-3 | 21.04.2026 | 43,980 |
| Contract object: servicii de formare a cadrelor didactice | ||||
| DA40174939 | SCOALA GIMNAZIALA PETOFI SANDOR COMDEALU CUI: 4367949 | 79632000-3 | 15.04.2026 | 93,150 |
| Contract object: formare pentru cadrele didactice | ||||
| DA40042093 | SCOALA GIMNAZIALA ROMAN VIKTOR CUI: 4368057 | 80521000-2 | 19.03.2026 | 3,040 |
| Contract object: strategii de lucru eficiente in integrarea scolara a copiilor cu ces | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2794876 | SCOALA GIMNAZIALA IMETS FULOP JAKO CUI: 12846756 | 80511000-9 | 01.07.2026 | 3,200 |
| Contract object: curs de formare cadre didactice | ||||
| DAN2794040 | SCOALA GIMNAZIALA NYIRO JOZSEF FRUMOASA CUI: 4246190 | 80562000-1 | 30.06.2026 | 7,280 |
| Contract object: acordarea prim ajutor | ||||
| DAN2735581 | COMUNA CIUMANI CUI: 4367922 | 80530000-8 | 21.04.2026 | 14,962 |
| Contract object: servicii invatamant si formare profesionala pentru proiectul reabilitarea si dotarea gradinitei csalka, comuna ciumani, judetul harghita | ||||
| DAN2100600 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 80530000-8 | 25.01.2024 | 360 |
| Contract object: curs de perfectionare | ||||
| DAN1859551 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 80530000-8 | 09.02.2023 | 350 |
| Contract object: curs -steam-lorincz zsuzsanna | ||||
| DAN1613770 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | 79632000-3 | 14.01.2022 | 100 |
| Contract object: participare curs comunicare in limba romana | ||||
| DAN1561066 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | 80000000-4 | 05.11.2021 | 100 |
| Contract object: curs perfectionare | ||||
| DAN1557078 | LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 | 80000000-4 | 29.10.2021 | 400 |
| Contract object: curs formare profesionala pt profesori | ||||
| DAN1022866 | LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | 80533100-0 | 19.10.2018 | 1,520 |
| Contract object: curs tabla interactiva | ||||
- 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/9854066/api/v1/suppliers/9854066/revenue/api/v1/suppliers/9854066/scores/api/v1/suppliers/9854066/benchmarks/api/v1/red-flags/by-supplier/9854066/api/v1/suppliers/9854066/years/api/v1/suppliers/9854066/cpv/api/v1/suppliers/9854066/clients/api/v1/suppliers/9854066/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders