Total revenue
2.42 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
2.40 Mn.
1,053 purchases
Offline purchases
7,565 RON
2 purchases
Tenders
10,462 RON
1 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
20.8%
Main client: SCOALA GIMNAZIALA NR1 NANA
National median: 30.2%
Ranked 30,330 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 43; the other 31 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 NR1 NANA CUI: 24312336 | 503,812 | — | — | 503,812 | 20.8% | 32.6% | 109 | 2018–2026 |
| COMUNA CURCANI CUI: 3796926 | 448,893 | 7,565 | — | 456,458 | 18.9% | 1.4% | 159 | 2018–2024 |
| SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496 | 306,984 | — | — | 306,984 | 12.7% | 56.0% | 153 | 2018–2026 |
| MUNICIPIUL OLTENITA CUI: 4294103 | 282,345 | — | — | 282,345 | 11.7% | 0.1% | 120 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 CHIRNOGI CUI: 23982869 | 161,279 | — | — | 161,279 | 6.7% | 13.4% | 60 | 2018–2025 |
| SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 | 124,903 | — | — | 124,903 | 5.2% | 4.8% | 16 | 2018–2026 |
| SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 108,784 | — | — | 108,784 | 4.5% | 0.2% | 81 | 2020–2026 |
| COMUNA CHISELET CUI: 3796799 | 105,079 | — | — | 105,079 | 4.4% | 0.4% | 92 | 2018–2024 |
| SCOALA GIMNAZIALA NICOLAE PETRESCU CRIVAT CUI: 24685106 | 49,009 | — | — | 49,009 | 2.0% | 7.0% | 1 | 2019 |
| ECOAQUA SA CUI: 16730672 | 47,585 | — | — | 47,585 | 2.0% | 0.0% | 31 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 CHISELET CUI: 24018234 | 43,645 | — | — | 43,645 | 1.8% | 2.9% | 48 | 2018–2026 |
| DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 | 37,138 | — | — | 37,138 | 1.5% | 0.9% | 89 | 2020–2026 |
| COMUNA MITRENI CUI: 3966290 | 33,839 | — | — | 33,839 | 1.4% | 0.1% | 10 | 2021–2026 |
| CLUBUL COPIILOR NR 1 OLTENITA CUI: 3797280 | 29,085 | — | — | 29,085 | 1.2% | 2.1% | 10 | 2021–2023 |
| SCOALA GIMNAZIALA SPIRU HARET OLTENITA CUI: 14839488 | 26,411 | — | — | 26,411 | 1.1% | 1.5% | 15 | 2019–2026 |
| COMUNA ULMENI CUI: 3796691 | 22,268 | — | — | 22,268 | 0.9% | 0.0% | 10 | 2018–2025 |
| SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 | 20,633 | — | — | 20,633 | 0.9% | 0.9% | 11 | 2021–2026 |
| SCOALA GIMNAZIALA MIRCEA ELIADE CUI: 14851643 | 17,543 | — | — | 17,543 | 0.7% | 4.3% | 9 | 2018–2025 |
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | — | 10,462 | 10,462 | 0.4% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 | 9,463 | — | — | 9,463 | 0.4% | 0.4% | 3 | 2024 |
| SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 | 8,171 | — | — | 8,171 | 0.3% | 0.1% | 7 | 2024 |
| SCOALA GIMNAZIALA GHEORGHE MANU CUI: 18701614 | 5,151 | — | — | 5,151 | 0.2% | 0.3% | 7 | 2018–2019 |
| DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 | 2,281 | — | — | 2,281 | 0.1% | 0.1% | 2 | 2026 |
| SCOALA GIMNAZIALA NR1 GALBINASI CUI: 24249727 | 1,348 | — | — | 1,348 | 0.1% | 0.1% | 1 | 2019 |
| COMUNA RADOVANU CUI: 3796845 | 944 | — | — | 944 | 0.0% | 0.0% | 2 | 2018–2019 |
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 |
|---|---|---|---|---|
| DA41240244 | MUNICIPIUL OLTENITA CUI: 4294103 | 30197643-5 | 28.09.2026 | 488 |
| Contract object: hartie autocolanta format a4 | ||||
| DA41257803 | MUNICIPIUL OLTENITA CUI: 4294103 | 30125100-2 | 28.09.2026 | 1,616 |
| Contract object: diverse cartuse de toner | ||||
| DA41258051 | MUNICIPIUL OLTENITA CUI: 4294103 | 39162110-9 | 28.09.2026 | 422 |
| Contract object: diverse produse de birotica pentru institutie | ||||
| DA41267039 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 30125100-2 | 25.09.2026 | 202 |
| Contract object: cartuse toner | ||||
| DA41258391 | MUNICIPIUL OLTENITA CUI: 4294103 | 30197643-5 | 24.09.2026 | 61 |
| Contract object: hartie foto a4, 200 g/mp - necesara pentru evenimentul nunta de aur _ 2026 | ||||
| DA41257883 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 30125100-2 | 24.09.2026 | 342 |
| Contract object: cartuse toner | ||||
| DA41198645 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 30125100-2 | 17.09.2026 | 673 |
| Contract object: cartuse toner si drum | ||||
| DA41189811 | SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496 | 30197643-5 | 15.09.2026 | 1,414 |
| Contract object: pachet materiale functionare | ||||
| DA41189815 | SCOALA GIMNAZIALA PROF LUCIAN PAVEL CUI: 14839496 | 30125100-2 | 15.09.2026 | 3,464 |
| Contract object: cartuse imprimanta | ||||
| DA41163825 | SPITALUL MUNICIPAL OLTENITA CUI: 4294138 | 30125100-2 | 11.09.2026 | 2,055 |
| Contract object: cartuse toner | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1345517 | COMUNA CURCANI CUI: 3796926 | 42964000-1 | 05.10.2020 | 4,097 |
| Contract object: furnizare de componente it birotica papetarie, tonere si cartuse pentru comuna curcani judetul calarasi | ||||
| DAN1345512 | COMUNA CURCANI CUI: 3796926 | 48900000-7 | 05.10.2020 | 3,468 |
| Contract object: furnizare licenta software pentru comuna curcani judetul calarasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1140836 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 30213100-6 | 29.01.2025 | 10,462 |
| Contract object: achizitionare echipamente hardware, accesorii si software aferent acestora in vederea implementarii activitatilor in cadrul proiectului active2public transport prin programul regiunea dunarii (danube region programe) | ||||
- 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/9879400/api/v1/suppliers/9879400/revenue/api/v1/suppliers/9879400/scores/api/v1/suppliers/9879400/benchmarks/api/v1/red-flags/by-supplier/9879400/api/v1/suppliers/9879400/years/api/v1/suppliers/9879400/cpv/api/v1/suppliers/9879400/clients/api/v1/suppliers/9879400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders