Total revenue
4.41 Mn.
63 client authorities · paid between 2018 and 2026
Direct purchases
4.01 Mn.
1,302 purchases
Offline purchases
399,202 RON
8 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
11.5%
Main client: COMUNA TULNICI
National median: 30.2%
Ranked 38,510 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 27; the other 15 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 GAGESTI CUI: 28068618 | 49,236 | — | — | 49,236 | 1.1% | 2.2% | 27 | 2018–2026 |
| SCOALA GIMNAZIALA BARBU STEFANESCU DELAVRANCEA NARUJA CUI: 28097893 | 36,941 | — | — | 36,941 | 0.8% | 6.7% | 24 | 2018–2026 |
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA FOCSANI CUI: 18921946 | 32,327 | — | — | 32,327 | 0.7% | 1.6% | 5 | 2018–2021 |
| SCOALA GIMNAZIALA NISTORESTI CUI: 19070490 | 30,899 | — | — | 30,899 | 0.7% | 5.4% | 24 | 2018–2026 |
| INSTITUTIA PREFECTULUI CUI: 4298040 | 28,992 | — | — | 28,992 | 0.7% | 0.8% | 2 | 2021 |
| SCOALA GIMNAZIALA IOAN VODA CEL VITEAZ CUI: 22751300 | 28,842 | — | — | 28,842 | 0.7% | 3.8% | 17 | 2020–2026 |
| OBSTEA DE MOSNENI SAT TULNICI CUI: 14154310 | 28,795 | — | — | 28,795 | 0.7% | 17.1% | 1 | 2022 |
| ASOCIATIA PENTRU CONSERVAREA DIVERSITATII BIOLOGICE CUI: 15641623 | 27,820 | — | — | 27,820 | 0.6% | 5.8% | 1 | 2021 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | 27,329 | — | — | 27,329 | 0.6% | 0.5% | 1 | 2022 |
| COLEGIUL NATIONAL UNIREA CUI: 4297835 | 25,829 | — | — | 25,829 | 0.6% | 1.1% | 4 | 2020–2025 |
| SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 | 22,231 | — | — | 22,231 | 0.5% | 5.9% | 23 | 2018–2026 |
| SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 | 21,820 | — | — | 21,820 | 0.5% | 4.5% | 4 | 2020–2022 |
| SCOALA GIMNAZIALA PAULESTI CUI: 28107091 | 20,937 | — | — | 20,937 | 0.5% | 6.2% | 12 | 2018–2024 |
| CENTRUL JUDETEAN DE EXCELENTA VRANCEA CUI: 44873880 | 19,299 | — | — | 19,299 | 0.4% | 48.7% | 8 | 2021–2025 |
| SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 | 15,576 | — | — | 15,576 | 0.4% | 5.5% | 14 | 2021–2026 |
| COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 14,525 | — | — | 14,525 | 0.3% | 0.0% | 5 | 2022–2024 |
| SCOALA GIMNAZIALA ANGHEL SALIGNY FOCSANI CUI: 14007947 | 10,826 | — | — | 10,826 | 0.3% | 0.2% | 2 | 2024–2026 |
| ENET SA CUI: 8123890 | 9,600 | — | — | 9,600 | 0.2% | 0.1% | 3 | 2023–2024 |
| LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | 8,950 | — | — | 8,950 | 0.2% | 0.4% | 7 | 2018–2019 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 | 8,722 | — | — | 8,722 | 0.2% | 0.2% | 1 | 2018 |
| SCOALA GIMNAZIALA TIFESTI CUI: 28135415 | 7,976 | — | — | 7,976 | 0.2% | 0.3% | 4 | 2021–2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE BARSESTI CUI: 28107156 | 7,573 | — | — | 7,573 | 0.2% | 1.5% | 5 | 2023–2025 |
| ENTEL SA CUI: 50867719 | 6,800 | — | — | 6,800 | 0.2% | 0.3% | 3 | 2024–2025 |
| LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | 5,883 | — | — | 5,883 | 0.1% | 0.1% | 2 | 2019–2020 |
| LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | 5,418 | — | — | 5,418 | 0.1% | 0.1% | 8 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41286243 | COMUNA TULNICI CUI: 4297703 | 30125100-2 | 29.09.2026 | 5,118 |
| Contract object: pachet tonere comuna tulnici | ||||
| DA41283536 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | 30232110-8 | 29.09.2026 | 2,017 |
| Contract object: imprimanta multifunctionala canon mf463dw | ||||
| DA41283546 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | 30125100-2 | 29.09.2026 | 15,107 |
| Contract object: consumabile imprimante | ||||
| DA41283517 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | 30125100-2 | 29.09.2026 | 2,152 |
| Contract object: cartuse imprimante - service echipamente | ||||
| DA41264606 | SCOALA GIMNAZIALA DUMITRU PRICOP NEGRILESTI CUI: 28107067 | 30125100-2 | 25.09.2026 | 475 |
| Contract object: consumabile imprimante | ||||
| DA41263340 | SCOALA GIMNAZIALA PALTIN CUI: 26788370 | 30125100-2 | 24.09.2026 | 1,077 |
| Contract object: produse it | ||||
| DA41255807 | COMUNA NARUJA CUI: 4447460 | 30125100-2 | 24.09.2026 | 1,033 |
| Contract object: set tonere color | ||||
| DA41255139 | SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 | 30237000-9 | 24.09.2026 | 1,736 |
| Contract object: 6 x kit instalare videoproiector pe tavan | ||||
| DA41254407 | LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | 30125100-2 | 24.09.2026 | 1,917 |
| Contract object: cartuse imprimante | ||||
| DA41254294 | COMUNA NARUJA CUI: 4447460 | 30125100-2 | 24.09.2026 | 1,033 |
| Contract object: set tonere color | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850582 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | 30125100-2 | 10.09.2026 | 817 |
| Contract object: tonere imprimante | ||||
| DAN2533232 | COMUNA NARUJA CUI: 4447460 | 39162100-6 | 21.08.2025 | 123,900 |
| Contract object: furnizare materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din comuna naruja, judetul vrancea | ||||
| DAN1985478 | COMUNA TULNICI CUI: 4297703 | 30141200-1 | 22.08.2023 | 269,832 |
| Contract object: produse si echipamente it | ||||
| DAN1156470 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | 30125100-2 | 20.09.2019 | 1,655 |
| Contract object: tonere | ||||
| DAN1147096 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | 30125100-2 | 27.08.2019 | 622 |
| Contract object: tonere | ||||
| DAN1086635 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | 50310000-1 | 01.04.2019 | 100 |
| Contract object: depanare imprimanta | ||||
| DAN1086624 | INSPECTORATUL SCOLAR JUDETEAN CUI: 4297738 | 30125100-2 | 01.04.2019 | 1,243 |
| Contract object: cartuse toner | ||||
| DAN1042284 | SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740 | 30232110-8 | 14.12.2018 | 1,033 |
| Contract object: multifunctionala epson ciss | ||||
- 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/15783393/api/v1/suppliers/15783393/revenue/api/v1/suppliers/15783393/scores/api/v1/suppliers/15783393/benchmarks/api/v1/red-flags/by-supplier/15783393/api/v1/suppliers/15783393/years/api/v1/suppliers/15783393/cpv/api/v1/suppliers/15783393/clients/api/v1/suppliers/15783393/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders