Total revenue
164,287 RON
102 client authorities · paid between 2018 and 2026
Direct purchases
163,986 RON
167 purchases
Offline purchases
301 RON
3 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
11.2%
Main client: CRESA PITESTI
National median: 30.2%
Ranked 38,727 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| CRESA PITESTI CUI: 46517499 | 18,381 | — | — | 18,381 | 11.2% | 0.2% | 1 | 2023 |
| JUDETUL GIURGIU CUI: 4938042 | 11,156 | — | — | 11,156 | 6.8% | 0.0% | 2 | 2018–2019 |
| GRADINITA NR 40 CUI: 4340390 | 10,389 | — | — | 10,389 | 6.3% | 0.2% | 3 | 2024–2025 |
| GRADINITA NR191 CUI: 3212890 | 7,933 | — | — | 7,933 | 4.8% | 0.2% | 2 | 2021–2022 |
| GRADINITA CU PROGRAM PRELUNGIT VOINICELUL CUI: 33559786 | 7,021 | — | — | 7,021 | 4.3% | 0.2% | 2 | 2025 |
| GRADINITA CU PROGRAM PRELUNGIT NR7 DEVA CUI: 4521680 | 6,871 | — | — | 6,871 | 4.2% | 0.1% | 8 | 2019–2026 |
| COMUNA BUDILA CUI: 4777159 | 6,248 | — | — | 6,248 | 3.8% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA NR81 CUI: 32578712 | 5,884 | — | — | 5,884 | 3.6% | 0.1% | 1 | 2020 |
| SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 | 4,462 | — | — | 4,462 | 2.7% | 0.0% | 2 | 2022–2023 |
| GRADINITA CU PROGRAM PRELUNGIT NR 6 CUI: 4322572 | 4,296 | — | — | 4,296 | 2.6% | 0.1% | 6 | 2021 |
| COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | 3,830 | — | — | 3,830 | 2.3% | 0.0% | 7 | 2021–2026 |
| COMUNA HODAC CUI: 4641555 | 3,398 | — | — | 3,398 | 2.1% | 0.0% | 1 | 2021 |
| GRADINITA NR 217 CUI: 4283678 | 3,370 | — | — | 3,370 | 2.1% | 0.1% | 1 | 2022 |
| GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | 2,973 | — | — | 2,973 | 1.8% | 0.6% | 1 | 2022 |
| SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 | 2,813 | — | — | 2,813 | 1.7% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA LUNCA CALNICULUI CUI: 29496051 | 2,571 | — | — | 2,571 | 1.6% | 0.2% | 1 | 2021 |
| SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 | 2,076 | — | — | 2,076 | 1.3% | 0.1% | 2 | 2020–2021 |
| GRADINITA LINDEN KINDERGARTEN CUI: 46555417 | 1,966 | — | — | 1,966 | 1.2% | 2.2% | 1 | 2024 |
| GRADINITA CU PROGRAM PRELUNGIT LUMINITA CUI: 29506147 | 1,903 | — | — | 1,903 | 1.2% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA LIVEZILE CUI: 29133226 | 1,779 | — | — | 1,779 | 1.1% | 0.2% | 1 | 2019 |
| SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | 1,747 | — | — | 1,747 | 1.1% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA AUREL POP OSORHEI CUI: 19133407 | 1,660 | — | — | 1,660 | 1.0% | 0.0% | 1 | 2021 |
| SCOALA GIMNAZIALA AXINTE URICARIUL SCANTEIA CUI: 17179424 | 1,541 | — | — | 1,541 | 0.9% | 0.1% | 2 | 2021 |
| LICEUL COBADIN CUI: 4304614 | 1,527 | — | — | 1,527 | 0.9% | 0.0% | 1 | 2022 |
| LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | 1,510 | — | — | 1,510 | 0.9% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA41255021 | SCOALA GIMNAZIALA ADRIAN GHENCEA SACELE CUI: 28052590 | 22111000-1 | 24.09.2026 | 95 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie | ||||
| DA41231991 | SCOALA GIMNAZIALA DIMITRIE ION GHICA RADOVANU CUI: 23901945 | 22111000-1 | 23.09.2026 | 1,118 |
| Contract object: pachet carti - 21 septembrie 2026 | ||||
| DA41226071 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | 22111000-1 | 22.09.2026 | 746 |
| Contract object: pachet carti auxiliare gpp targsoru nou | ||||
| DA41206103 | LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 | 22111000-1 | 18.09.2026 | 441 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie | ||||
| DA41201867 | LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 | 22111000-1 | 17.09.2026 | 1,510 |
| Contract object: pachet carti 2 - 17 septembrie 2026 | ||||
| DA41201791 | COLEGIUL NATIONAL TITU MAIORESCU CUI: 4613580 | 22111000-1 | 17.09.2026 | 284 |
| Contract object: pachet carti 17 septembrie 2026 | ||||
| DA41187636 | SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 | 22111000-1 | 17.09.2026 | 63 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie | ||||
| DA41171051 | LICEUL TEORETIC AVRAM IANCU BRAD CUI: 4944680 | 22111000-1 | 14.09.2026 | 315 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie | ||||
| DA41162608 | SCOALA GIMNAZIALA COMUNA IORDACHEANU CUI: 28994708 | 22111000-1 | 11.09.2026 | 95 |
| Contract object: condica de evidenta a activitatii didactice din educatia timpurie | ||||
| DA41105333 | LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 | 22111000-1 | 03.09.2026 | 189 |
| Contract object: pachet carti 2 - 3 septembrie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2042889 | SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 | 22810000-1 | 09.11.2023 | 86 |
| Contract object: condica evidenta activitate cadre didactice | ||||
| DAN2042887 | SCOALA GIMNAZIALA NR10 MIHAIL KOICIU CONSTANTA CUI: 28018113 | 64120000-3 | 09.11.2023 | 15 |
| Contract object: taxa curier | ||||
| DAN1047862 | GRADINITA CU PROGRAM PRELUNGIT FLOARE DE COLT BRAD CUI: 4374989 | 39162110-9 | 27.12.2018 | 200 |
| Contract object: rechizite-caietul educatoarei | ||||
- 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/10897060/api/v1/suppliers/10897060/revenue/api/v1/suppliers/10897060/scores/api/v1/suppliers/10897060/benchmarks/api/v1/red-flags/by-supplier/10897060/api/v1/suppliers/10897060/years/api/v1/suppliers/10897060/cpv/api/v1/suppliers/10897060/clients/api/v1/suppliers/10897060/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders