Total revenue
4.24 Mn.
48 client authorities · paid between 2019 and 2026
Direct purchases
116,441 RON
55 purchases
Offline purchases
16,227 RON
7 purchases
Tenders
4.11 Mn.
3 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
96.8%
Main client: CENTRUL NATIONAL DE EVALUARE SI EXAMINARE
National median: 30.2%
Ranked 144 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 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
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 |
|---|---|---|---|---|
| DA41271034 | LICEUL PROFESOR MIHAI DUMITRIU VALEA LUPULUI CUI: 17140769 | 22112000-8 | 25.09.2026 | 5,811 |
| Contract object: pachet manuale auxiliare limba engleza | ||||
| DA41252481 | COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 | 22112000-8 | 23.09.2026 | 419 |
| Contract object: pachet manuale digitale | ||||
| DA41086036 | SCOALA GIMNAZIALA COMUNA ZAU DE CAMPIE CUI: 15399555 | 22112000-8 | 01.09.2026 | 2,775 |
| Contract object: pachet auxiliare didactice limba engleza | ||||
| DA40618918 | MUNICIPIUL ONESTI CUI: 4353250 | 39162100-6 | 15.06.2026 | 13,206 |
| Contract object: materiale didactice pentru cabinete scolare in cadrul proiectului - asigurare dotari | ||||
| DA40551333 | BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 | 22112000-8 | 04.06.2026 | 4,934 |
| Contract object: pachet diverse manuale limba engleza | ||||
| DA39557463 | COLEGIUL TEHNIC GHEORGHE BALS CUI: 4813413 | 22112000-8 | 16.12.2025 | 2,672 |
| Contract object: manuale engleza | ||||
| DA39528318 | COLEGIUL NATIONAL BP HASDEU CUI: 4154282 | 22112000-8 | 12.12.2025 | 16,645 |
| Contract object: pachet manuale si softuri educationale limba engleza | ||||
| DA39503343 | SCOALA GIMNAZIALA HOREA CLUJ - NAPOCA CUI: 17928415 | 22112000-8 | 11.12.2025 | 480 |
| Contract object: pachet carti examene limba engleza | ||||
| DA38991551 | SCOALA GIMNAZIALA NEDA MARINESCU COMUNA GRADINILE CUI: 25361175 | 48190000-6 | 02.10.2025 | 1,173 |
| Contract object: pachete software educationale | ||||
| DA38941288 | LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 | 48190000-6 | 25.09.2025 | 391 |
| Contract object: soft pentru manualul upstream pre_intermediate | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864541 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 22112000-8 | 25.09.2026 | 272 |
| Contract object: msnuale limba engeza cl 1 | ||||
| DAN2864536 | SCOALA GIMNAZIALA NR 7 CUI: 20769301 | 22120000-7 | 25.09.2026 | 1,825 |
| Contract object: comunicare in limba moderna- cl a 2-a | ||||
| DAN2660619 | UNITATEA MILITARA 01512 CUI: 4241117 | 22110000-4 | 20.01.2026 | 11,524 |
| Contract object: carti | ||||
| DAN2473120 | UNITATEA MILITARA 01512 CUI: 4241117 | 22110000-4 | 06.06.2025 | 1,181 |
| Contract object: pachet carti | ||||
| DAN2265198 | SCOALA GIMNAZIALA NR 183 CUI: 20745710 | 22113000-5 | 13.09.2024 | 388 |
| Contract object: carti | ||||
| DAN1945362 | TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 | 37522000-3 | 23.06.2023 | 168 |
| Contract object: jucarii de plus-catei | ||||
| DAN1219577 | CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 | 22113000-5 | 13.01.2020 | 869 |
| Contract object: manuale limba engleza career path-police | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1062658 | UNITATEA MILITARA 01512 CUI: 4241117 | 22113000-5 | 08.12.2021 | 47,552 |
| Contract object: carti pentru biblioteca | ||||
| CAN1028613 | CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 | 22112000-8 | 04.02.2020 | 40,159,127 |
| Contract object: achizitia de manuale | ||||
- 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/11209151/api/v1/suppliers/11209151/revenue/api/v1/suppliers/11209151/scores/api/v1/suppliers/11209151/benchmarks/api/v1/red-flags/by-supplier/11209151/api/v1/suppliers/11209151/years/api/v1/suppliers/11209151/cpv/api/v1/suppliers/11209151/clients/api/v1/suppliers/11209151/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders