Total revenue
13.17 Mn.
95 client authorities · paid between 2021 and 2026
Direct purchases
9.37 Mn.
196 purchases
Offline purchases
306,369 RON
14 purchases
Tenders
3.50 Mn.
10 contracts
Won without competition
25.5%
5 of 14 lots
National rate: 34.3%
Ranked 6,996 of 11,028
Won at the estimated value
0.0%
0 of 11 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
6.8%
Main client: COMUNA RASINARI
National median: 30.2%
Ranked 40,934 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 24; the other 12 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 MAICA DOMNULUI ROSIORI CUI: 33557360 | 88,960 | — | — | 88,960 | 0.7% | 25.6% | 1 | 2024 |
| SCOALA GIMNAZIALA NR1 HILISEU HORIA CUI: 24797924 | 86,100 | — | — | 86,100 | 0.7% | 4.1% | 1 | 2024 |
| LICEUL TEHNOLOGIC PAUL BUJOR CUI: 4393140 | 83,660 | — | — | 83,660 | 0.6% | 2.2% | 1 | 2025 |
| SCOALA GIMNAZIALA LIVIU REBREANU CHIUZA CUI: 28152254 | 81,619 | — | — | 81,619 | 0.6% | 12.6% | 1 | 2024 |
| SCOALA GIMNAZIALA MAICANESTI CUI: 14101471 | 81,250 | — | — | 81,250 | 0.6% | 3.5% | 2 | 2025–2026 |
| PALATUL COPIILOR DEVA CUI: 12941499 | 80,000 | — | — | 80,000 | 0.6% | 4.8% | 1 | 2026 |
| SCOALA GIMNAZIALA PAUL TANCO MONOR CUI: 28419336 | 75,000 | — | — | 75,000 | 0.6% | 9.4% | 1 | 2024 |
| SCOALA GIMNAZIALA DOLHESTI CUI: 17150231 | 73,943 | — | — | 73,943 | 0.6% | 5.8% | 1 | 2024 |
| SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 | 72,130 | — | — | 72,130 | 0.6% | 6.6% | 8 | 2024–2026 |
| SCOALA GIMNAZIALA PETRE N POPESCU COMUNA VANATORI CUI: 29034419 | 71,570 | — | — | 71,570 | 0.5% | 6.7% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA ELENA DOAMNA CUZA-VODA CUI: 23913214 | 70,600 | — | — | 70,600 | 0.5% | 4.8% | 1 | 2024 |
| SCOALA GIMNAZIALA BADEA CIRTAN CARTISOARA CUI: 17771336 | 70,350 | — | — | 70,350 | 0.5% | 13.3% | 3 | 2022–2023 |
| SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | 70,047 | — | — | 70,047 | 0.5% | 3.7% | 3 | 2024–2026 |
| SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 | 69,790 | — | — | 69,790 | 0.5% | 6.3% | 7 | 2023–2025 |
| SCOALA GIMNAZIALA PROFESOR DOCTOR GENERAL GHEORGHE V ZAHARIA POPESTI CUI: 28097958 | 69,790 | — | — | 69,790 | 0.5% | 8.5% | 4 | 2023–2025 |
| SCOALA GIMNAZIALA ROSIA CUI: 17739637 | 68,000 | — | — | 68,000 | 0.5% | 2.6% | 1 | 2022 |
| SCOALA GIMNAZIALA NANESTI CUI: 28106720 | 61,904 | — | — | 61,904 | 0.5% | 9.5% | 2 | 2025–2026 |
| LICEUL TEHNOLOGIC CISNADIE CUI: 4406274 | 60,000 | — | — | 60,000 | 0.5% | 4.6% | 1 | 2025 |
| SCOALA GIMNAZIALA COMUNA TRIFESTI JUDETUL NEAMT CUI: 17641395 | 56,382 | — | — | 56,382 | 0.4% | 3.3% | 1 | 2025 |
| COMUNA GURA RAULUI CUI: 4240960 | 56,270 | — | — | 56,270 | 0.4% | 0.1% | 1 | 2022 |
| LICEUL DE ARTE REGINA MARIA ALBA IULIA CUI: 5504718 | 55,398 | — | — | 55,398 | 0.4% | 1.2% | 1 | 2026 |
| SCOALA GIMNAZIALA THEODOR ROSETTI SOLESTI CUI: 28507756 | 54,300 | — | — | 54,300 | 0.4% | 2.6% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 | 54,000 | — | — | 54,000 | 0.4% | 2.5% | 1 | 2024 |
| SCOALA GIMNAZIALA SERBANESTI COMCORBITA CUI: 22800306 | 52,989 | — | — | 52,989 | 0.4% | 5.6% | 3 | 2024–2026 |
| UNITATEA MILITARA 02460 CUI: 4406096 | 50,000 | — | — | 50,000 | 0.4% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41140290 | SCOALA GIMNAZIALA OCTAVIAN GOGA RASINARI CUI: 17909596 | 48310000-4 | 09.09.2026 | 450 |
| Contract object: office 365 a3 (subscriptie anuala) | ||||
| DA41134589 | SCOALA GIMNAZIALA ION LUCA CARAGIALE SIBIU CUI: 17753542 | 63110000-3 | 08.09.2026 | 2,000 |
| Contract object: 63110000-3 servicii de manipulare a incarcaturilor (rev.2) | ||||
| DA41057760 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | 38636000-2 | 26.08.2026 | 12,500 |
| Contract object: echipamente educationale | ||||
| DA41055303 | SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 | 32420000-3 | 26.08.2026 | 73,000 |
| Contract object: pachet echipamente retea wi-fi si sistem audio | ||||
| DA41053103 | LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 | 32420000-3 | 26.08.2026 | 6,375 |
| Contract object: pachet echipamente it si supraveghere video | ||||
| DA41033950 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | 39162200-7 | 21.08.2026 | 69,000 |
| Contract object: pachet echipamente educationale | ||||
| DA41027836 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | 30231300-0 | 21.08.2026 | 67,700 |
| Contract object: echipament videowall | ||||
| DA40974084 | LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 | 30125110-5 | 11.08.2026 | 2,063 |
| Contract object: toner | ||||
| DA40950308 | SCOALA GIMNAZIALA DELENI CUI: 17179378 | 32342410-9 | 06.08.2026 | 62,272 |
| Contract object: pachet echipamente si accesorii audio | ||||
| DA40944461 | SCOALA GIMNAZIALA PORUMBACU DE JOS CUI: 17852759 | 30000000-9 | 05.08.2026 | 31,962 |
| Contract object: pachet echipamente it | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2720199 | SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 | 30216110-0 | 01.04.2026 | 4,800 |
| Contract object: scanner documente iris scan desk 6 portabil 4 bc | ||||
| DAN2720125 | SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 | 30216110-0 | 01.04.2026 | 6,400 |
| Contract object: scanner documente irisscan desk 6 portabil 4 bc | ||||
| DAN2685966 | SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 | 30213100-6 | 19.02.2026 | 2,960 |
| Contract object: laptop hp 250g10 i3-1315u 16 512 w 11 edu | ||||
| DAN2685962 | SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 | 38652120-7 | 19.02.2026 | 1,100 |
| Contract object: videoproiector viewsonic | ||||
| DAN2685959 | SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 | 48620000-0 | 19.02.2026 | 14,858 |
| Contract object: resurse biblioteca digitala, alte licente taxe abonament aplicatii | ||||
| DAN2685948 | SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 | 48620000-0 | 19.02.2026 | 1,342 |
| Contract object: licente /platforme de testare componente pachet /elev/3 ani 224 bc | ||||
| DAN2685945 | SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 | 38653400-1 | 19.02.2026 | 1,200 |
| Contract object: ecran proiectie cu trepied | ||||
| DAN2685942 | SCOALA GIMNAZIALA NR1 RAUSENI CUI: 23416088 | 30232150-0 | 19.02.2026 | 6,100 |
| Contract object: multifunctional epson | ||||
| DAN2585837 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | 30211300-4 | 23.10.2025 | 1,456 |
| Contract object: furnizare de pachete software | ||||
| DAN2585831 | LICEUL AUGUST TREBONIU LAURIAN CUI: 4241133 | 39162100-6 | 23.10.2025 | 97,576 |
| Contract object: furnizarea de kituri robotice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1145403 | ORASUL RASNOV CUI: 4443353 | 30000000-9 | 27.05.2026 | 1,580,355 |
| Contract object: furnizare echipamente digitale in cadrul proiectului: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul rasnov, judetul brasov | ||||
| CAN1166985 | COMUNA GLINA CUI: 4420767 | 39100000-3 | 04.05.2026 | 121,968 |
| Contract object: furnizare mobilier, materiale didactice si echipamente digitale pentru unitatile de invatamant din comuna glina, din cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar de pe raza u.a.t. comuna glina, judetul ilfov finantat prin planul national de redresare si rezilienta | ||||
| CAN1166356 | MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 | 30213000-5 | 23.04.2026 | 429,274 |
| Contract object: achizitia de echipamente it aferente componentei c9-suport pentru sectorul privat, cercetare, dezvoltare si inovare din planul national de redresare si rezilienta, implementat de ministerul economiei, digitalizarii, antreprenoriatului si turismului. | ||||
| SCNA1114122 | COMUNA SURA MARE CUI: 4241184 | 30000000-9 | 23.11.2024 | 478,352 |
| Contract object: dotare cu mobilier, materiale didactice si echipamente digitale unitatilor de invatamant prescolare si preuniversitare din comuna sura mare | ||||
| SCNA1106576 | COMUNA RASINARI CUI: 4406134 | 30200000-1 | 01.07.2024 | 891,559 |
| Contract object: dotare scoli comuna rasinari - tic | ||||
| SCNA1100730 | COMUNA GRINDU CUI: 4794010 | 30000000-9 | 19.03.2024 | 235,876 |
| Contract object: achizitia de echipamente tic | ||||
| CAN1119896 | COMUNA NOCRICH CUI: 5999013 | 30200000-1 | 02.02.2024 | 939,691 |
| Contract object: achizitia de echipamente digitale si mobilier pentru scoala gimnaziala nocrich | ||||
| SCNA1097904 | COMUNA VLASINESTI CUI: 3373349 | 39160000-1 | 16.01.2024 | 309,658 |
| Contract object: achizitie dotari mobilier scolar, dotari laboratoare, echipamente it si electronice in cadrul proiectului modernizare scoala profesionala gheorghe burac corp b in sat vlasinesti, comuna vlasinesti, judetul botosani | ||||
| SCNA1095751 | COMUNA ANDREIASU DE JOS CUI: 4447304 | 30000000-9 | 24.11.2023 | 307,635 |
| Contract object: achizitia de echipamente tic | ||||
| SCNA1094934 | COMUNA LUDOS CUI: 4724804 | 39160000-1 | 07.11.2023 | 283,628 |
| Contract object: furnizare echipamente digitale, mobilier si materiale didactice pentru proiectul f-pnrr dotari/2023/c15/1365 mobilarea si dotarea scolii gimanziale ilie micu ludos. | ||||
- 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/14352988/api/v1/suppliers/14352988/revenue/api/v1/suppliers/14352988/scores/api/v1/suppliers/14352988/benchmarks/api/v1/red-flags/by-supplier/14352988/api/v1/suppliers/14352988/years/api/v1/suppliers/14352988/cpv/api/v1/suppliers/14352988/clients/api/v1/suppliers/14352988/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders