Total revenue
980,815 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
922,359 RON
45 purchases
Offline purchases
58,456 RON
7 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
10.1%
Main client: SCOALA GIMNAZIALA COROIENI
National median: 30.2%
Ranked 39,436 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA COROIENI CUI: 24068941 | 84,000 | 14,706 | — | 98,706 | 10.1% | 5.3% | 3 | 2024–2025 |
| LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 | 85,000 | — | — | 85,000 | 8.7% | 1.8% | 1 | 2026 |
| SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 | 81,400 | — | — | 81,400 | 8.3% | 5.7% | 6 | 2023–2025 |
| SCOALA GIMNAZIALA SALSIG CUI: 33315234 | 73,310 | — | — | 73,310 | 7.5% | 10.4% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA LAPUS CUI: 18847416 | 67,980 | — | — | 67,980 | 6.9% | 4.0% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA FLOREA MURESANU SUCIU DE SUS CUI: 30016998 | 67,400 | — | — | 67,400 | 6.9% | 5.6% | 2 | 2024–2025 |
| MUNICIPIUL DEJ CUI: 4349179 | 41,070 | 23,900 | — | 64,970 | 6.6% | 0.0% | 4 | 2018–2019 |
| LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | 61,215 | — | — | 61,215 | 6.2% | 2.1% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA NICOLAE STEINHARDT ROHIA CUI: 29017094 | 56,000 | — | — | 56,000 | 5.7% | 6.8% | 1 | 2025 |
| SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | 43,500 | — | — | 43,500 | 4.4% | 6.9% | 3 | 2024–2025 |
| SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | 42,900 | — | — | 42,900 | 4.4% | 1.4% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA SATULUNG CUI: 21319321 | 39,200 | — | — | 39,200 | 4.0% | 1.4% | 2 | 2024 |
| COMUNA RECEA CUI: 3627757 | 38,745 | — | — | 38,745 | 4.0% | 0.1% | 2 | 2018–2019 |
| SCOALA GIMNAZIALA DR VICTOR BABES BAIA MARE CUI: 26655926 | 37,600 | — | — | 37,600 | 3.8% | 1.3% | 1 | 2025 |
| SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 | 30,000 | — | — | 30,000 | 3.1% | 4.4% | 1 | 2025 |
| PALATUL COPIILOR BAIA MARE CUI: 13862032 | 27,230 | — | — | 27,230 | 2.8% | 0.6% | 6 | 2022–2026 |
| SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | — | 17,000 | — | 17,000 | 1.7% | 0.7% | 1 | 2023 |
| COMUNA COAS CUI: 16384641 | 15,000 | — | — | 15,000 | 1.5% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | 14,953 | — | — | 14,953 | 1.5% | 3.9% | 2 | 2025–2026 |
| COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 8,800 | — | — | 8,800 | 0.9% | 0.1% | 1 | 2023 |
| MUNICIPIUL SALONTA CUI: 4593423 | 7,056 | — | — | 7,056 | 0.7% | 0.0% | 2 | 2021–2022 |
| INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | — | 2,850 | — | 2,850 | 0.3% | 0.0% | 4 | 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 |
|---|---|---|---|---|
| DA40638216 | PALATUL COPIILOR BAIA MARE CUI: 13862032 | 63520000-0 | 16.06.2026 | 5,100 |
| Contract object: servicii transport aerian bucuresti-baia mare-bucuresti | ||||
| DA40625679 | SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 | 63510000-7 | 15.06.2026 | 8,584 |
| Contract object: excursie in tara crisurilor | ||||
| DA40558383 | LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 | 63510000-7 | 08.06.2026 | 85,000 |
| Contract object: pachet servicii - excursie tematica, cazare, masa, transport turda-alba iulia- hunedoara-hateg-dev | ||||
| DA40552428 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | 63510000-7 | 08.06.2026 | 33,810 |
| Contract object: o calatorie prin transilvania de ieri si de azi | ||||
| DA40433658 | LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | 63510000-7 | 20.05.2026 | 30,240 |
| Contract object: excursie scolara salina turda | ||||
| DA40379313 | SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 | 63510000-7 | 13.05.2026 | 22,900 |
| Contract object: excursie scolara bratislava-praga 23-25.05.2026 | ||||
| DA39018359 | SCOALA GIMNAZIALA SALSIG CUI: 33315234 | 63510000-7 | 06.10.2025 | 39,500 |
| Contract object: 63510000-7 servicii de agentii de turism si servicii conexe (rev.2 | ||||
| DA38707302 | SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 | 63510000-7 | 18.08.2025 | 19,900 |
| Contract object: tabara de vara-aventura verii 2025 | ||||
| DA38620990 | SCOALA GIMNAZIALA REMETEA CHIOARULUI CUI: 28829964 | 63510000-7 | 30.07.2025 | 12,500 |
| Contract object: excursie scolara la toplita | ||||
| DA38370923 | SCOALA GIMNAZIALA REGINA ELISABETA BAIUT CUI: 21596993 | 63510000-7 | 19.06.2025 | 15,000 |
| Contract object: excursie scolara in sibiu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2297080 | SCOALA GIMNAZIALA VASILE ALECSANDRI BAIA MARE CUI: 26691155 | 63515000-2 | 23.10.2024 | 17,000 |
| Contract object: servicii de organizare excursie scolara | ||||
| DAN2224376 | SCOALA GIMNAZIALA COROIENI CUI: 24068941 | 63000000-9 | 11.07.2024 | 14,706 |
| Contract object: servicii de transport+cazare+masa elevi in cadrul pnras ,, scoala ne pregateste pentru viata desfasurat de catre scoala gimnaziala coroieni | ||||
| DAN1081232 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 60400000-2 | 20.03.2019 | 470 |
| Contract object: bilet de avion tarom bucuresti - satu mare in data de 22 ianuarie 2019 | ||||
| DAN1081115 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 60400000-2 | 20.03.2019 | 960 |
| Contract object: bilet de avion satu mare-bucuresti 7 noiembrie si bucuresti cluj napoca 9 noiembrie | ||||
| DAN1081092 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 60400000-2 | 20.03.2019 | 760 |
| Contract object: bilet de avion tarom satu mare-bucuresti-satu mare in data de 27 noiembrie | ||||
| DAN1080759 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 98341000-5 | 19.03.2019 | 660 |
| Contract object: servicii de cazare - 1 persoana -14-16 septembrie 2018 | ||||
| DAN1002555 | MUNICIPIUL DEJ CUI: 4349179 | 60170000-0 | 14.05.2018 | 23,900 |
| Contract object: transport persoane dej-paris | ||||
- 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/14336079/api/v1/suppliers/14336079/revenue/api/v1/suppliers/14336079/scores/api/v1/suppliers/14336079/benchmarks/api/v1/red-flags/by-supplier/14336079/api/v1/suppliers/14336079/years/api/v1/suppliers/14336079/cpv/api/v1/suppliers/14336079/clients/api/v1/suppliers/14336079/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders