Total revenue
922,840 RON
63 client authorities · paid between 2018 and 2026
Direct purchases
892,769 RON
342 purchases
Offline purchases
30,071 RON
30 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
8.4%
Main client: LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS
National median: 30.2%
Ranked 40,297 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 20; the other 8 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 BOTOSANA CUI: 16093766 | 10,752 | — | — | 10,752 | 1.2% | 1.0% | 5 | 2022–2026 |
| SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 | 10,030 | — | — | 10,030 | 1.1% | 0.5% | 4 | 2020–2026 |
| SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 | 8,377 | — | — | 8,377 | 0.9% | 0.4% | 1 | 2021 |
| SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 | 7,990 | — | — | 7,990 | 0.9% | 0.7% | 4 | 2019–2026 |
| SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 | 7,628 | — | — | 7,628 | 0.8% | 0.4% | 2 | 2022–2025 |
| SCOALA GIMNAZIALA ULMA CUI: 16221431 | 6,721 | — | — | 6,721 | 0.7% | 2.2% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 | 5,675 | — | — | 5,675 | 0.6% | 0.2% | 10 | 2021–2026 |
| SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 | 5,113 | — | — | 5,113 | 0.6% | 0.1% | 1 | 2021 |
| SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | 4,179 | — | — | 4,179 | 0.5% | 0.3% | 3 | 2019–2024 |
| UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 | 3,852 | — | — | 3,852 | 0.4% | 0.3% | 2 | 2024 |
| COMUNA GALANESTI CUI: 4441352 | — | 3,731 | — | 3,731 | 0.4% | 0.0% | 9 | 2019–2026 |
| COMUNA DORNESTI CUI: 4441263 | 3,676 | — | — | 3,676 | 0.4% | 0.0% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 | 3,391 | — | — | 3,391 | 0.4% | 0.3% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA VOITINEL CUI: 16846031 | 2,992 | — | — | 2,992 | 0.3% | 0.1% | 1 | 2020 |
| COMUNA BILCA CUI: 4327006 | 2,870 | — | — | 2,870 | 0.3% | 0.0% | 4 | 2019 |
| SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 | 2,800 | — | — | 2,800 | 0.3% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 | 2,460 | — | — | 2,460 | 0.3% | 0.3% | 1 | 2024 |
| LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 | 2,454 | — | — | 2,454 | 0.3% | 0.1% | 4 | 2018–2025 |
| SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 | 2,327 | — | — | 2,327 | 0.3% | 0.1% | 3 | 2021–2026 |
| COMUNA ARBORE CUI: 4326965 | — | 2,294 | — | 2,294 | 0.3% | 0.0% | 1 | 2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 | 2,098 | — | — | 2,098 | 0.2% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA SATU MARE CUI: 14094536 | 1,906 | — | — | 1,906 | 0.2% | 0.1% | 4 | 2020–2022 |
| ORASUL MILISAUTI CUI: 4326973 | 1,900 | — | — | 1,900 | 0.2% | 0.0% | 8 | 2018 |
| COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 | 1,622 | — | — | 1,622 | 0.2% | 0.0% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 | 1,538 | — | — | 1,538 | 0.2% | 0.0% | 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 |
|---|---|---|---|---|
| DA41262191 | LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 | 39162200-7 | 25.09.2026 | 2,448 |
| Contract object: materiale didactice | ||||
| DA41245774 | SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 | 39162200-7 | 23.09.2026 | 1,413 |
| Contract object: materiale didactice | ||||
| DA41192245 | SCOALA GIMNAZIALA BIVOLARIE CUI: 18238146 | 39162200-7 | 16.09.2026 | 529 |
| Contract object: materiale didactice | ||||
| DA41053414 | COMUNA STRAJA CUI: 4441360 | 39162200-7 | 26.08.2026 | 4,480 |
| Contract object: plachete pentru premiere elevi si cupluri de aur | ||||
| DA41012562 | SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 | 39162200-7 | 18.08.2026 | 579 |
| Contract object: materiale didactice | ||||
| DA41012522 | SCOALA GIMNAZIALA BOTOSANA CUI: 16093766 | 39162200-7 | 18.08.2026 | 1,302 |
| Contract object: materiale didactice | ||||
| DA40797848 | COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 | 39162200-7 | 10.07.2026 | 7,996 |
| Contract object: prestari servicii. | ||||
| DA40791302 | SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 | 39162200-7 | 09.07.2026 | 839 |
| Contract object: materiale didactice | ||||
| DA40774968 | SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 | 39162200-7 | 09.07.2026 | 3,274 |
| Contract object: materiale didactice | ||||
| DA40790010 | LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 | 39162200-7 | 09.07.2026 | 3,607 |
| Contract object: materiale didactice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2804902 | COMUNA POIENI - SOLCA CUI: 21769911 | 72267000-4 | 09.07.2026 | 83 |
| Contract object: banner | ||||
| DAN2785935 | COMUNA GALANESTI CUI: 4441352 | 35261000-1 | 22.06.2026 | 781 |
| Contract object: panou de informare obiectiv de investitii cu dimensiunile: l 2 m x h 1,5 m | ||||
| DAN2711127 | COMUNA ARBORE CUI: 4326965 | 22820000-4 | 24.03.2026 | 2,294 |
| Contract object: imprimate | ||||
| DAN2659540 | SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 | 30199500-5 | 19.01.2026 | 8,421 |
| Contract object: mape pliante panouri | ||||
| DAN2572719 | COMUNA STRAJA CUI: 4441360 | 30192153-8 | 10.10.2025 | 202 |
| Contract object: stampila r30 - 2 buc(fact. 15704) | ||||
| DAN2494558 | COMUNA POIENI - SOLCA CUI: 21769911 | 30192153-8 | 02.07.2025 | 151 |
| Contract object: stampile | ||||
| DAN2477569 | COMUNA GALANESTI CUI: 4441352 | 30192153-8 | 12.06.2025 | 84 |
| Contract object: furnizare stampila cu text (1 buc.) | ||||
| DAN2434163 | COMUNA STRAJA CUI: 4441360 | 30192153-8 | 15.04.2025 | 80 |
| Contract object: stampila cu sigiliul starii civile(1 buc x 79,83 lei) fact. 15174 | ||||
| DAN2424297 | COMUNA POIENI - SOLCA CUI: 21769911 | 30192153-8 | 04.04.2025 | 143 |
| Contract object: stampila | ||||
| DAN2397809 | COMUNA GALANESTI CUI: 4441352 | 35261000-1 | 05.03.2025 | 2,082 |
| Contract object: furnizare panou stradal de informare proiect fonduri europene - finantare afir | ||||
- 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/15883228/api/v1/suppliers/15883228/revenue/api/v1/suppliers/15883228/scores/api/v1/suppliers/15883228/benchmarks/api/v1/red-flags/by-supplier/15883228/api/v1/suppliers/15883228/years/api/v1/suppliers/15883228/cpv/api/v1/suppliers/15883228/clients/api/v1/suppliers/15883228/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders