Total revenue
11.47 Mn.
149 client authorities · paid between 2018 and 2026
Direct purchases
9.14 Mn.
463 purchases
Offline purchases
115,660 RON
3 purchases
Tenders
2.22 Mn.
8 contracts
Won without competition
65.7%
5 of 7 lots
National rate: 34.3%
Ranked 3,158 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
5.6%
Main client: COMUNA VALU LUI TRAIAN
National median: 30.2%
Ranked 41,292 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
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 | 71,700 | — | — | 71,700 | 0.6% | 1.8% | 2 | 2020–2021 |
| SCOALA GIMNAZIALA OLTEA DOAMNA CUI: 12567719 | 70,289 | — | — | 70,289 | 0.6% | 3.9% | 8 | 2018–2022 |
| LICEUL TEORETIC ORASUL AZUGA CUI: 2845745 | 69,893 | — | — | 69,893 | 0.6% | 5.7% | 3 | 2019–2021 |
| LICEUL TEORETIC MURFATLAR CUI: 28052174 | 67,908 | — | — | 67,908 | 0.6% | 1.4% | 9 | 2020–2022 |
| LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 | 67,750 | — | — | 67,750 | 0.6% | 1.7% | 2 | 2020–2022 |
| SCOALA GIMNAZIALA IA BASSARABESCU MUNICIPIUL PLOIESTI CUI: 29165830 | 64,713 | — | — | 64,713 | 0.6% | 3.5% | 4 | 2025–2026 |
| LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 | 63,396 | — | — | 63,396 | 0.6% | 0.8% | 3 | 2023–2025 |
| SCOALA GIMNAZIALA OPREA IORGULESCU CUI: 29347823 | 62,781 | — | — | 62,781 | 0.6% | 2.6% | 3 | 2021–2022 |
| SCOALA GIMNAZIALA ION BIANU VALEA LUNGA CUI: 12877760 | 59,100 | — | — | 59,100 | 0.5% | 2.9% | 2 | 2021–2022 |
| COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 | 57,901 | — | — | 57,901 | 0.5% | 2.4% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA POPRICANI CUI: 17130560 | 56,780 | — | — | 56,780 | 0.5% | 2.3% | 4 | 2019–2022 |
| SCOALA GIMNAZIALA BATHORY ISTVAN MEDIAS CUI: 17493434 | 56,076 | — | — | 56,076 | 0.5% | 55.4% | 2 | 2021 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU CUI: 29144012 | 55,979 | — | — | 55,979 | 0.5% | 1.7% | 5 | 2021–2022 |
| COMUNA MILEANCA CUI: 3571567 | 55,889 | — | — | 55,889 | 0.5% | 0.2% | 1 | 2019 |
| SCOALA GIMNAZIALA CIOCHINA CUI: 33557289 | 55,347 | — | — | 55,347 | 0.5% | 5.1% | 2 | 2024 |
| LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 | 53,596 | — | — | 53,596 | 0.5% | 5.9% | 2 | 2018–2020 |
| LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 | 52,965 | — | — | 52,965 | 0.5% | 5.8% | 4 | 2018–2021 |
| SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 | 52,395 | — | — | 52,395 | 0.5% | 3.4% | 4 | 2020–2022 |
| LICEUL DE INFORMATICA TIBERIU POPOVICIU CUI: 5360930 | 49,547 | — | — | 49,547 | 0.4% | 0.4% | 4 | 2020–2023 |
| LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | 49,012 | — | — | 49,012 | 0.4% | 1.7% | 9 | 2020–2023 |
| SCOALA GIMNAZIALA TOMA COCISIU BLAJ CUI: 12864523 | 48,625 | — | — | 48,625 | 0.4% | 1.9% | 5 | 2019–2021 |
| LICEUL TEHNOLOGIC COGEALAC CUI: 4707617 | 47,060 | — | — | 47,060 | 0.4% | 1.1% | 2 | 2022 |
| COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 | 45,360 | — | — | 45,360 | 0.4% | 2.6% | 1 | 2021 |
| LICEUL TEORETIC ION BORCEA CUI: 4455366 | 45,222 | 90 | — | 45,312 | 0.4% | 2.2% | 11 | 2018–2026 |
| COLEGIUL TEHNIC ION MINCU CUI: 4297894 | 44,842 | — | — | 44,842 | 0.4% | 0.9% | 2 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41258246 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | 44316510-6 | 24.09.2026 | 377 |
| Contract object: pachet materiale feronerie usi | ||||
| DA41157351 | SCOALA GIMNAZIALA NR1 CUI: 29405185 | 39160000-1 | 10.09.2026 | 9,125 |
| Contract object: pachet mobilier scolar ag | ||||
| DA41139352 | SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | 39160000-1 | 09.09.2026 | 2,345 |
| Contract object: pupitru individual werzalit set | ||||
| DA41109298 | SCOALA GIMNAZIALA ADRIAN PAUNESCU FOCSANI CUI: 4447509 | 39160000-1 | 03.09.2026 | 15,583 |
| Contract object: pachet mobilier scolar | ||||
| DA41106114 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | 39160000-1 | 03.09.2026 | 2,744 |
| Contract object: mobilier clasa completare | ||||
| DA41055611 | LICEUL TEORETIC PETRE PANDREA CUI: 4394870 | 39160000-1 | 26.08.2026 | 9,980 |
| Contract object: scoica scaun pp | ||||
| DA41052808 | SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 | 44192000-2 | 26.08.2026 | 163 |
| Contract object: pachet materiale | ||||
| DA41052630 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | 39112000-0 | 26.08.2026 | 6,300 |
| Contract object: scaun werzalit | ||||
| DA40972656 | SCOALA GIMNAZIALA ION CREANGA CUI: 17357262 | 39160000-1 | 11.08.2026 | 3,390 |
| Contract object: pupitru individual reglabil | ||||
| DA40965243 | SCOALA POPULARA DE ARTE SI MESERII ION GHELU-DESTELNICA CUI: 16396344 | 39160000-1 | 10.08.2026 | 480 |
| Contract object: scaun directorial | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2676682 | TRANSPORT PUBLIC SA CUI: 10158084 | 34913000-0 | 06.02.2026 | 33 |
| Contract object: diverse piese de schimb | ||||
| DAN2341523 | COMUNA SEIMENI CUI: 4514861 | 39160000-1 | 18.12.2024 | 115,537 |
| Contract object: dotarea unitatilor de invatamant din uat comuna seimeni, judetul constanta, mobilier scolar, aferent proiectului depus in cadrul planului national de redresare si rezilienta, componenta c15 | ||||
| DAN1050660 | LICEUL TEORETIC ION BORCEA CUI: 4455366 | 44316510-6 | 29.12.2018 | 90 |
| Contract object: sp. sp. cu broasca 28x85/1800 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1116554 | COMUNA MIHAI VITEAZU CUI: 4860016 | 39100000-3 | 27.01.2025 | 481,633 |
| Contract object: furnizare de mobilier scolar pentru dotarea salilor de clasa, a cabinetului psihopedagogic si a laboratorului multidisciplinar pentru proiectul investitional dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna mihai viteazu, judetul constanta, finantat prin programul national de redresare si rezilienta, componenta c15: educatie | ||||
| SCNA1114768 | COMUNA BAHNA CUI: 2613648 | 39160000-1 | 06.12.2024 | 318,762 |
| Contract object: furnizare mobilier scolar pentru dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe in comuna bahna, judet neamt finantat prin pnrr componenta 15 | ||||
| CAN1137054 | COMUNA VALU LUI TRAIAN CUI: 4671718 | 39160000-1 | 13.11.2024 | 645,646 |
| Contract object: contract de achizitie publica de produse privind achizitia de mobilier si materiale didactice specifice in cadrul proiectului cod f-pnrr -dotari - 2023-0849- lotul 1 | ||||
| SCNA1112649 | COMUNA BERZUNTI CUI: 4455480 | 39160000-1 | 24.10.2024 | 72,352 |
| Contract object: achizitie mobilier scolar si educational (inclusiv punerea montajul si punerea in functiune) pentru investitia: dotarea cu mobilier, materiale didactice si echipamente digitale a unitatii de invatamant din comuna berzunti, jud. bacau | ||||
| SCNA1111983 | ORAS TECHIRGHIOL CUI: 4300540 | 39100000-3 | 11.10.2024 | 278,871 |
| Contract object: dotarea cu mobilier a unitatii de invatamant preuniversitar liceul teoretic emil racovita oras techirghiol din judetul constanta | ||||
| SCNA1110833 | COMUNA CANDESTI CUI: 2613150 | 30000000-9 | 19.09.2024 | 662,225 |
| Contract object: dotarea cu mobilier, materiale didactice si echipamente digitale a scolii gimnaziale, comuna candesti, judetul neamt | ||||
| SCNA1108528 | COMUNA DAMIENESTI CUI: 4535848 | 39160000-1 | 02.08.2024 | 95,223 |
| Contract object: f-pnrr dotari/2023-1992/c15 - asigurarea participarii la un proces educational de calitate, modern si inclusiv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din comuna damienesti, judetul bacau-loturi restante 2 si 3 | ||||
| SCNA1096610 | COMUNA GOLAIESTI CUI: 4540577 | 39100000-3 | 18.12.2023 | 198,878 |
| Contract object: achizitia si dotarea cu bunuri gradinita in cadrul proiectului construire si dotare gradinita in loc. golaiesti, comuna golaiesti, judetul iasi | ||||
- 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/16040940/api/v1/suppliers/16040940/revenue/api/v1/suppliers/16040940/scores/api/v1/suppliers/16040940/benchmarks/api/v1/red-flags/by-supplier/16040940/api/v1/suppliers/16040940/years/api/v1/suppliers/16040940/cpv/api/v1/suppliers/16040940/clients/api/v1/suppliers/16040940/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders