Total revenue
2.13 Mn.
563 client authorities · paid between 2018 and 2026
Direct purchases
2.13 Mn.
882 purchases
Offline purchases
7,118 RON
5 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
2.6%
Main client: MUNICIPIUL TURDA
National median: 30.2%
Ranked 41,796 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 12 largest CPV groups, out of 13; the other 1 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 FANUS NEAGU CUI: 17352532 | 4,128 | — | — | 4,128 | 0.2% | 0.1% | 2 | 2020–2021 |
| COMUNA DOGNECEA CUI: 3227777 | 4,126 | — | — | 4,126 | 0.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 | 4,059 | — | — | 4,059 | 0.2% | 0.1% | 2 | 2021–2022 |
| LICEUL CU PROGRAM SPORTIV CUI: 5102249 | 4,049 | — | — | 4,049 | 0.2% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CETATEA DE BALTA CUI: 12864515 | 4,027 | — | — | 4,027 | 0.2% | 0.6% | 2 | 2018 |
| COLEGIUL NATIONAL IOAN SLAVICI SATU MARE CUI: 3896682 | 3,910 | — | — | 3,910 | 0.2% | 0.1% | 4 | 2019 |
| COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | 3,902 | — | — | 3,902 | 0.2% | 0.1% | 4 | 2019–2022 |
| SCOALA GIMNAZIALA SURAIA CUI: 18974770 | 3,885 | — | — | 3,885 | 0.2% | 0.3% | 1 | 2018 |
| COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | — | 3,858 | — | 3,858 | 0.2% | 0.1% | 2 | 2020 |
| LICEUL TEORETIC TUDOR VLADIMIRESCU CUI: 5701094 | 3,856 | — | — | 3,856 | 0.2% | 0.1% | 1 | 2023 |
| LICEUL VASILE CONTA CUI: 17232390 | 3,854 | — | — | 3,854 | 0.2% | 0.1% | 1 | 2025 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 3,836 | — | — | 3,836 | 0.2% | 0.0% | 5 | 2019–2022 |
| COLEGIUL NATIONAL TUDOR VLADIMIRESCU CUI: 4666258 | 3,834 | — | — | 3,834 | 0.2% | 0.1% | 1 | 2023 |
| LICEUL TEORETICSERBAN VODA CUI: 2845540 | 3,832 | — | — | 3,832 | 0.2% | 0.1% | 2 | 2021–2023 |
| SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | 3,828 | — | — | 3,828 | 0.2% | 0.5% | 1 | 2020 |
| COLEGIUL NATIONAL ALEXANDRU PAPIU ILARIAN TARGU MURES CUI: 4322939 | 3,774 | — | — | 3,774 | 0.2% | 0.1% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 | 3,685 | — | — | 3,685 | 0.2% | 0.4% | 1 | 2021 |
| ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 | 3,674 | — | — | 3,674 | 0.2% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 | 3,644 | — | — | 3,644 | 0.2% | 0.1% | 1 | 2025 |
| ORASUL RACARI CUI: 4816185 | 3,641 | — | — | 3,641 | 0.2% | 0.0% | 2 | 2019 |
| SCOALA GIMNAZIALA STORNESTI CUI: 17169439 | 3,629 | — | — | 3,629 | 0.2% | 0.7% | 1 | 2018 |
| LICEUL TEOLOGIC REFORMAT CUI: 17989943 | 3,625 | — | — | 3,625 | 0.2% | 0.1% | 3 | 2022 |
| SCOALA GIMNAZIALA NR1 TODIRESTI CUI: 17140599 | 3,525 | — | — | 3,525 | 0.2% | 0.1% | 2 | 2021 |
| SCOALA PROFESIONALA RADU PRISCU DOBROMIR CUI: 29313740 | 3,519 | — | — | 3,519 | 0.2% | 0.1% | 1 | 2021 |
| ASOCIATIA INOVITAVERDE CUI: 30284877 | 3,504 | — | — | 3,504 | 0.2% | 2.2% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA40814954 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | 39162100-6 | 14.07.2026 | 1,801 |
| Contract object: materiale didactice fizica | ||||
| DA40715059 | LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 | 39162100-6 | 26.06.2026 | 493 |
| Contract object: material pedagogic | ||||
| DA40005129 | COLEGIUL NATIONAL ION LUCA CARAGIALE MUNICIPIUL PLOIESTI CUI: 2845419 | 39162100-6 | 13.03.2026 | 4,983 |
| Contract object: comanda 264 | ||||
| DA39383832 | ORASUL DARABANI CUI: 3372017 | 39162100-6 | 26.11.2025 | 4,660 |
| Contract object: comanda 1971 | ||||
| DA39381646 | LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 | 39162100-6 | 26.11.2025 | 1,229 |
| Contract object: set pentru modele moleculare chimie | ||||
| DA39273493 | SCOALA GIMNAZIALA GALICEA MARE CUI: 15120315 | 39162100-6 | 13.11.2025 | 796 |
| Contract object: achizitie materiale pt. program saptamana verde | ||||
| DA39258560 | COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 | 39162100-6 | 11.11.2025 | 3,678 |
| Contract object: materiale didactice pentru saptamana verde | ||||
| DA39241655 | SCOALA GIMNAZIALA MINERVA ALEXANDRESCU CUI: 29001489 | 39162100-6 | 07.11.2025 | 1,017 |
| Contract object: comanda 1837 abac | ||||
| DA39097843 | COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 | 39162100-6 | 17.10.2025 | 18,036 |
| Contract object: comanda 1725 | ||||
| DA39076426 | LICEUL TEORETIC MIHAI EMINESCU CUI: 4305954 | 39162100-6 | 15.10.2025 | 3,036 |
| Contract object: material pedagogic (rev.2) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2098181 | LICEUL TEHNOLOGIC TRAIAN VUIA - TAUTII MAGHERAUS CUI: 17983223 | 38000000-5 | 23.01.2024 | 2,146 |
| Contract object: echipamente si produse pentru laborator fizica-chimie | ||||
| DAN1293454 | COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 | 39162100-6 | 15.06.2020 | 477 |
| Contract object: materiale chimie | ||||
| DAN1277132 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 22114000-2 | 12.05.2020 | 887 |
| Contract object: harti geografie | ||||
| DAN1277126 | COLEGIUL NATIONAL STEFAN CEL MARE TG NEAMT CUI: 2614325 | 22114000-2 | 12.05.2020 | 2,971 |
| Contract object: harti istorie | ||||
| DAN1042659 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 39162100-6 | 17.12.2018 | 637 |
| Contract object: mulaje | ||||
- 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/11064212/api/v1/suppliers/11064212/revenue/api/v1/suppliers/11064212/scores/api/v1/suppliers/11064212/benchmarks/api/v1/red-flags/by-supplier/11064212/api/v1/suppliers/11064212/years/api/v1/suppliers/11064212/cpv/api/v1/suppliers/11064212/clients/api/v1/suppliers/11064212/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders