Total revenue
133,092 RON
31 client authorities · paid between 2018 and 2026
Direct purchases
133,028 RON
115 purchases
Offline purchases
64 RON
1 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
25.8%
Main client: PALATUL CULTURII TEODOR COSTESCU
National median: 30.2%
Ranked 25,199 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | 34,347 | — | — | 34,347 | 25.8% | 0.1% | 20 | 2018–2026 |
| SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | 23,294 | — | — | 23,294 | 17.5% | 3.7% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA TOPLET CUI: 28949324 | 13,068 | — | — | 13,068 | 9.8% | 1.4% | 6 | 2018–2025 |
| LICEUL TEORETIC CUJMIR CUI: 4426433 | 7,386 | — | — | 7,386 | 5.6% | 0.4% | 4 | 2019–2024 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 18737570 | 6,435 | — | — | 6,435 | 4.8% | 0.1% | 10 | 2018 |
| SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | 6,138 | — | — | 6,138 | 4.6% | 0.4% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA ALICE VOINESCU CUI: 29024571 | 5,518 | — | — | 5,518 | 4.2% | 0.3% | 2 | 2019–2024 |
| SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | 4,650 | — | — | 4,650 | 3.5% | 0.6% | 4 | 2022–2026 |
| BIBLIOTECA JUDETEANA I GBIBICESCU MEHEDINTI CUI: 4426492 | 4,371 | — | — | 4,371 | 3.3% | 0.1% | 5 | 2019–2023 |
| COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | 3,989 | — | — | 3,989 | 3.0% | 0.1% | 4 | 2020–2025 |
| SCOALA GIMNAZIALA NR 5 CUI: 29134744 | 3,510 | — | — | 3,510 | 2.6% | 0.2% | 4 | 2018 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15405118 | 2,755 | — | — | 2,755 | 2.1% | 0.0% | 7 | 2022–2025 |
| COLEGIUL NATIONAL PEDAGOGIC STEFAN ODOBLEJA CUI: 4426522 | 2,657 | — | — | 2,657 | 2.0% | 0.1% | 6 | 2019–2022 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET MEHEDINTI CUI: 27443921 | 2,171 | — | — | 2,171 | 1.6% | 0.2% | 4 | 2018–2021 |
| CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18895782 | 1,809 | — | — | 1,809 | 1.4% | 0.5% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA JIANA CUI: 29175191 | 1,364 | — | — | 1,364 | 1.0% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NR14 CUI: 29024520 | 1,264 | — | — | 1,264 | 1.0% | 0.1% | 2 | 2024 |
| COLEGIUL NATIONAL ECONOMIC THEODOR COSTESCU CUI: 4426620 | 1,228 | — | — | 1,228 | 0.9% | 0.1% | 1 | 2020 |
| COLEGIUL NATIONAL GHEORGHE TITEICA CUI: 4426530 | 1,164 | — | — | 1,164 | 0.9% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA DUMBRAVA CUI: 29250528 | 1,066 | — | — | 1,066 | 0.8% | 0.4% | 1 | 2021 |
| CRESA DROBETA TURNU SEVERIN CUI: 45912813 | 1,052 | — | — | 1,052 | 0.8% | 0.0% | 3 | 2022–2024 |
| SCOALA GIMNAZIALA GHEORGHE ENESCU TIMNA CUI: 29250714 | 808 | — | — | 808 | 0.6% | 0.1% | 1 | 2018 |
| DIRECTIA DE PATRIMONIU ISTORIC SI TURISM CULTURAL CUI: 38618824 | 774 | — | — | 774 | 0.6% | 0.2% | 1 | 2018 |
| LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | 512 | — | — | 512 | 0.4% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA BICLES CUI: 29160549 | 492 | — | — | 492 | 0.4% | 0.2% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40649659 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | 22113000-5 | 19.06.2026 | 1,370 |
| Contract object: pachet carti premii | ||||
| DA40610636 | SCOALA GIMNAZIALA PUNGHINA CUI: 29134205 | 22113000-5 | 11.06.2026 | 1,485 |
| Contract object: pachet carti premii | ||||
| DA40577121 | SCOALA GIMNAZIALA CONSTANTIN TRUSCA CUI: 28987514 | 22113000-5 | 08.06.2026 | 1,314 |
| Contract object: pachet carti premii | ||||
| DA40314133 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | 30199000-0 | 06.05.2026 | 1,373 |
| Contract object: pachet materiale activitati | ||||
| DA39913345 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | 30199000-0 | 02.03.2026 | 6,519 |
| Contract object: pachet materiale activitati recreative | ||||
| DA39578755 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | 22100000-1 | 18.12.2025 | 1,748 |
| Contract object: pachet carti perfectionare cadre didactice | ||||
| DA39382678 | COLEGIUL NATIONAL TRAIAN DROBETA TURNU SEVERIN CUI: 4484531 | 37524100-8 | 26.11.2025 | 163 |
| Contract object: pachet material didactic | ||||
| DA39228154 | PALATUL CULTURII TEODOR COSTESCU CUI: 4337557 | 30199000-0 | 07.11.2025 | 1,139 |
| Contract object: pachet rechizite | ||||
| DA39056727 | SCOALA GIMNAZIALA MALOVAT CUI: 28972050 | 30199000-0 | 10.10.2025 | 355 |
| Contract object: pachet rechizite | ||||
| DA38378989 | LICEUL TEORETIC TRAIAN LALESCU CUI: 4675477 | 22110000-4 | 20.06.2025 | 222 |
| Contract object: achizitie pachet carti premii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1481959 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 44000000-0 | 15.06.2021 | 64 |
| Contract object: creta cerata - 76 buc | ||||
- 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/13170198/api/v1/suppliers/13170198/revenue/api/v1/suppliers/13170198/scores/api/v1/suppliers/13170198/benchmarks/api/v1/red-flags/by-supplier/13170198/api/v1/suppliers/13170198/years/api/v1/suppliers/13170198/cpv/api/v1/suppliers/13170198/clients/api/v1/suppliers/13170198/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders