Total revenue
6.56 Mn.
147 client authorities · paid between 2018 and 2026
Direct purchases
6.56 Mn.
2,253 purchases
Offline purchases
206 RON
1 purchases
Tenders
2,884 RON
2 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
7.6%
Main client: SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI
National median: 30.2%
Ranked 40,621 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
#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 66; the other 54 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 ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 | 497,705 | — | — | 497,705 | 7.6% | 10.2% | 134 | 2018–2026 |
| COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 | 365,837 | — | — | 365,837 | 5.6% | 2.5% | 80 | 2018–2026 |
| LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | 340,376 | — | — | 340,376 | 5.2% | 6.5% | 71 | 2018–2026 |
| SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | 312,009 | — | — | 312,009 | 4.8% | 10.0% | 77 | 2018–2026 |
| COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 228,204 | — | — | 228,204 | 3.5% | 2.4% | 28 | 2021–2026 |
| LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | 223,280 | — | — | 223,280 | 3.4% | 2.4% | 88 | 2020–2026 |
| COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 | 199,499 | — | — | 199,499 | 3.0% | 3.1% | 19 | 2020–2026 |
| COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | 187,936 | — | 2,884 | 190,820 | 2.9% | 3.1% | 54 | 2020–2026 |
| LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | 189,926 | — | — | 189,926 | 2.9% | 5.3% | 31 | 2019–2026 |
| SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 | 177,702 | — | — | 177,702 | 2.7% | 10.5% | 17 | 2020–2025 |
| SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 | 162,837 | — | — | 162,837 | 2.5% | 4.8% | 88 | 2018–2026 |
| GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 | 157,876 | — | — | 157,876 | 2.4% | 10.7% | 72 | 2018–2026 |
| SCOALA GIMNAZIALA GULIA CUI: 18260526 | 153,990 | — | — | 153,990 | 2.4% | 13.0% | 42 | 2019–2025 |
| COMUNA ROMANESTI CUI: 3373438 | 147,579 | — | — | 147,579 | 2.3% | 0.7% | 4 | 2025 |
| SCOALA GIMNAZIALA BUDENI CUI: 18345517 | 143,904 | — | — | 143,904 | 2.2% | 7.1% | 25 | 2019–2026 |
| SCOALA GIMNAZIALA MARITEI CUI: 14117583 | 142,045 | — | — | 142,045 | 2.2% | 4.9% | 41 | 2020–2026 |
| COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 | 140,330 | — | — | 140,330 | 2.1% | 1.5% | 36 | 2018–2024 |
| COMUNA MOLDOVA SULITA CUI: 4441433 | 138,602 | — | — | 138,602 | 2.1% | 0.8% | 2 | 2024 |
| SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 | 122,717 | — | — | 122,717 | 1.9% | 17.4% | 55 | 2018–2026 |
| SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 | 120,588 | — | — | 120,588 | 1.8% | 2.9% | 32 | 2018–2026 |
| SCOALA GIMNAZIALA NR 6 SUCEAVA CUI: 18252248 | 119,901 | — | — | 119,901 | 1.8% | 7.5% | 61 | 2018–2026 |
| SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 | 116,340 | — | — | 116,340 | 1.8% | 3.4% | 67 | 2018–2026 |
| SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 | 105,630 | — | — | 105,630 | 1.6% | 7.2% | 46 | 2021–2026 |
| SCOALA GIMNAZIALA BOSANCI CUI: 14117575 | 104,486 | — | — | 104,486 | 1.6% | 2.3% | 51 | 2018–2026 |
| SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 | 103,184 | — | — | 103,184 | 1.6% | 4.4% | 85 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41296296 | LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 | 44423000-1 | 30.09.2026 | 733 |
| Contract object: baterie si cablu | ||||
| DA41272357 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | 30192700-8 | 28.09.2026 | 68 |
| Contract object: dispenser banda adeziva invisible deli 18mm*7.62 m | ||||
| DA41272385 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | 39292110-9 | 28.09.2026 | 724 |
| Contract object: tabla magnetica 60x90 cm | ||||
| DA41272380 | LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 | 44423000-1 | 28.09.2026 | 130 |
| Contract object: rama click a4 daco rm40 | ||||
| DA41261826 | LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 | 30192700-8 | 25.09.2026 | 700 |
| Contract object: gazduire website | ||||
| DA41193547 | SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 | 30125100-2 | 16.09.2026 | 4,202 |
| Contract object: tonere | ||||
| DA41091562 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 30125100-2 | 03.09.2026 | 1,471 |
| Contract object: tonere si hdd | ||||
| DA41070069 | SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 | 50320000-4 | 28.08.2026 | 1,600 |
| Contract object: depanare leptop | ||||
| DA41048795 | LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 | 37823200-5 | 25.08.2026 | 1,240 |
| Contract object: hartie copiator a4-80 | ||||
| DA41027030 | COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 | 30213100-6 | 21.08.2026 | 2,062 |
| Contract object: laptop | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2020190 | COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 | 30195913-5 | 12.10.2023 | 206 |
| Contract object: sevalet studio tip trepied 130 cm | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1056735 | COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 | 30213300-8 | 18.08.2021 | 19,444 |
| Contract object: echipamente it si licente din care: lot. nr. 1- licente office- 45 bucati; lot nr. 2- licente antivirus- 45 bucati; lot nr. 3- computer ( sistem all-in-one )- 45 bucati; lot nr. 4- multifunctionala- 1 bucata; lot nr. 5- videoproiector- 1 bucata; | ||||
- 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/16161887/api/v1/suppliers/16161887/revenue/api/v1/suppliers/16161887/scores/api/v1/suppliers/16161887/benchmarks/api/v1/red-flags/by-supplier/16161887/api/v1/suppliers/16161887/years/api/v1/suppliers/16161887/cpv/api/v1/suppliers/16161887/clients/api/v1/suppliers/16161887/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders