Total revenue
2.83 Mn.
831 client authorities · paid between 2018 and 2026
Direct purchases
2.77 Mn.
3,201 purchases
Offline purchases
68,319 RON
73 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
3.4%
Main client: SCOALA GIMNAZIALA STEFAN CEL MARE
National median: 30.2%
Ranked 41,714 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 18; the other 6 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 NR 3 CODLEA CUI: 29482285 | 14,607 | — | — | 14,607 | 0.5% | 0.5% | 9 | 2018–2025 |
| LICEUL TEORETIC IULIA HASDEU CUI: 4269266 | 14,428 | — | — | 14,428 | 0.5% | 0.6% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA SIMION BARNUTIU BAIA MARE CUI: 26714550 | 13,000 | — | — | 13,000 | 0.5% | 0.8% | 2 | 2024–2025 |
| LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 | 12,949 | — | — | 12,949 | 0.5% | 0.4% | 9 | 2018–2026 |
| SCOALA GIMNAZIALA ADRIAN PAUNESCU CUI: 32167261 | 12,678 | — | — | 12,678 | 0.5% | 0.5% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA CUI: 18991119 | 11,602 | — | — | 11,602 | 0.4% | 1.1% | 5 | 2018–2022 |
| LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 | 11,256 | — | — | 11,256 | 0.4% | 0.3% | 6 | 2020–2025 |
| LICEUL TEORETIC G CALINESCU CONSTANTA CUI: 4700899 | 11,239 | — | — | 11,239 | 0.4% | 0.5% | 5 | 2022–2026 |
| COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 | 11,184 | — | — | 11,184 | 0.4% | 0.2% | 9 | 2019–2026 |
| SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 | 11,005 | — | — | 11,005 | 0.4% | 0.6% | 1 | 2025 |
| LICEUL TEORETIC MIHAI VITEAZUL BAILESTI CUI: 5002258 | 10,989 | — | — | 10,989 | 0.4% | 0.4% | 4 | 2019–2026 |
| LICEUL TEORETIC IOAN COTOVU CUI: 4300701 | 10,975 | — | — | 10,975 | 0.4% | 0.4% | 7 | 2018–2026 |
| COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 | 10,897 | — | — | 10,897 | 0.4% | 0.4% | 10 | 2020–2026 |
| SCOALA GIMNAZIALA DECEBAL CRICAU CUI: 12905747 | 10,644 | — | — | 10,644 | 0.4% | 1.0% | 4 | 2022–2026 |
| LICEUL TEHNOLOGIC CUI: 9047538 | 10,596 | — | — | 10,596 | 0.4% | 0.4% | 7 | 2018–2026 |
| LICEUL TEORETIC DUILIU ZAMFIRESCU ODOBESTI CUI: 4350793 | 10,547 | — | — | 10,547 | 0.4% | 0.4% | 18 | 2018–2026 |
| SCOALA GIMNAZIALA NR 2 CUI: 29126610 | 10,043 | — | — | 10,043 | 0.4% | 0.2% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 | 10,002 | — | — | 10,002 | 0.4% | 2.6% | 2 | 2025–2026 |
| LICEUL TEORETIC CORIOLAN BREDICEANU LUGOJ CUI: 4269258 | 9,947 | — | — | 9,947 | 0.4% | 0.2% | 18 | 2018–2026 |
| COLEGIUL NATIONAL PETRU RARES - BECLEAN CUI: 4548830 | 9,917 | — | — | 9,917 | 0.4% | 0.4% | 2 | 2018–2022 |
| LICEUL DE ARTA ION VIDU CUI: 4790964 | 9,848 | — | — | 9,848 | 0.4% | 0.2% | 8 | 2018–2026 |
| COMUNA JILAVA CUI: 4420791 | 9,794 | — | — | 9,794 | 0.4% | 0.0% | 8 | 2019–2026 |
| LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 | 9,568 | — | — | 9,568 | 0.3% | 0.2% | 10 | 2018–2026 |
| LICEUL TEORETIC WILLIAM SHAKESPEARE CUI: 5481592 | 9,549 | — | — | 9,549 | 0.3% | 0.4% | 10 | 2019–2026 |
| LICEUL TEHNOLOGIC DE SERVICII CUI: 22122602 | 9,545 | — | — | 9,545 | 0.3% | 0.4% | 12 | 2022–2026 |
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 |
|---|---|---|---|---|
| DA41290354 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | 48900000-7 | 29.09.2026 | 7,744 |
| Contract object: platforma digitalizare scoli - edu case avansat | ||||
| DA41270796 | DIRECTIA PENTRU AGRICULTURA SI DEZVOLTARE RURALA CUI: 4515077 | 48900000-7 | 25.09.2026 | 588 |
| Contract object: achizitie directa | ||||
| DA41267212 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | 48900000-7 | 25.09.2026 | 4,900 |
| Contract object: platforma digitalizare scoli - edu case esential | ||||
| DA41266544 | SCOALA GIMNAZIALA LIVEZILE CUI: 29297350 | 48900000-7 | 25.09.2026 | 4,200 |
| Contract object: platforma digitalizare scoli - edu case esential | ||||
| DA41241312 | SCOALA GIMNAZIALA THEODOR BUCURESCU NR1 SANNICOLAU MARE CUI: 29108311 | 48900000-7 | 23.09.2026 | 393 |
| Contract object: aplicatie foi matricole | ||||
| DA41238485 | DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 | 48900000-7 | 22.09.2026 | 768 |
| Contract object: e-formator - platforma online management formare profesionala <150 cursanti, plata integrala | ||||
| DA41218003 | LICEUL TEHNOLOGIC DE VEST CUI: 4527489 | 48900000-7 | 21.09.2026 | 13,073 |
| Contract object: platforma digitalizare scoli - edu case esential catalog electronic 2026-2027 | ||||
| DA41213134 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 48900000-7 | 18.09.2026 | 11,616 |
| Contract object: pachet platforma digitalizare scoli - edu case esential&mentenanta website | ||||
| DA41187709 | SCOALA GIMNAZIALA ANDREI SAGUNA ANDREI SAGUNA CUI: 29021893 | 48900000-7 | 16.09.2026 | 4,332 |
| Contract object: catalog scolar electronic | ||||
| DA41189657 | LICEUL TEHNOLOGIC ION CAIAN ROMANUL CUI: 13765102 | 48900000-7 | 16.09.2026 | 13,997 |
| Contract object: platforma digitalizare scoli - edu case avansat ptr lic tehn i.c.r. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853558 | COLEGIUL NATIONAL OCTAVIAN GOGA SIBIU CUI: 4582971 | 48900000-7 | 14.09.2026 | 1,121 |
| Contract object: servicii de acces si utilizare platforma pentru managementul documentelor scolare | ||||
| DAN2852106 | DIRECTIA PENTRU AGRICULTURA JUDETEANA TIMIS CUI: 37706898 | 80521000-2 | 11.09.2026 | 15 |
| Contract object: serv.suport tehnic premium 30 zile-utiliz soft furnizori formare profsionala-1 buc | ||||
| DAN2832024 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 48517000-5 | 13.08.2026 | 1,536 |
| Contract object: licente aplicatie editare diplome | ||||
| DAN2825067 | SCOALA GIMNAZIALA IOAN NENITESCU TULCEA CUI: 26572146 | 48900000-7 | 05.08.2026 | 1,668 |
| Contract object: mentenanta website | ||||
| DAN2781564 | COLEGIUL NATIONAL CONSTANTIN BRINCOVEANU CUI: 4505413 | 48900000-7 | 16.06.2026 | 820 |
| Contract object: servicii editare diplome | ||||
| DAN2781552 | LICEUL MIHAIL SADOVEANU BORCA NEAMT CUI: 2614333 | 79970000-4 | 16.06.2026 | 464 |
| Contract object: licenta editare diplome | ||||
| DAN2778771 | COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 | 48900000-7 | 12.06.2026 | 640 |
| Contract object: program editare diplome | ||||
| DAN2764011 | COLEGIUL NATIONAL VASILE ALECSANDRI IASI CUI: 4701436 | 48900000-7 | 25.05.2026 | 395 |
| Contract object: servicii software editare diplome licenta | ||||
| DAN2758462 | SCOALA GIMNAZIALA HOMOROD CUI: 29464980 | 48900000-7 | 18.05.2026 | 836 |
| Contract object: mentenanta<br>website | ||||
| DAN2754902 | SEMINARUL TEOLOGIC ORTODOX SFANTUL CUVIOS DIONISIE EXIGUUL CONSTANTA CUI: 29259756 | 48900000-7 | 13.05.2026 | 213 |
| Contract object: licenta foi maricole | ||||
- 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/17276044/api/v1/suppliers/17276044/revenue/api/v1/suppliers/17276044/scores/api/v1/suppliers/17276044/benchmarks/api/v1/red-flags/by-supplier/17276044/api/v1/suppliers/17276044/years/api/v1/suppliers/17276044/cpv/api/v1/suppliers/17276044/clients/api/v1/suppliers/17276044/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders