Total revenue
158,608 RON
77 client authorities · paid between 2018 and 2026
Direct purchases
154,328 RON
90 purchases
Offline purchases
4,280 RON
12 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
14.9%
Main client: LICEUL TEHNOLOGIC SPECIAL NR3
National median: 30.2%
Ranked 35,968 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 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 |
|---|---|---|---|---|---|---|---|---|
| ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | — | 41 | — | 41 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA SOIMUS CUI: 4468358 | 41 | — | — | 41 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41203718 | UM 02606 BUCURESTI CUI: 24916030 | 30199000-0 | 17.09.2026 | 81 |
| Contract object: ecuson orizontal cu snur 100 buc/set | ||||
| DA41138869 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | 30199000-0 | 10.09.2026 | 698 |
| Contract object: pachet rechizite | ||||
| DA40812190 | HUB CULTURAL MARTA CUI: 46259578 | 30199000-0 | 13.07.2026 | 186 |
| Contract object: pachet ecusoane si snururi | ||||
| DA40630703 | SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 | 44423000-1 | 15.06.2026 | 130 |
| Contract object: ecuson orizontal 93x55 mm | ||||
| DA40374257 | LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 | 30199000-0 | 12.05.2026 | 118 |
| Contract object: hartie color copy 200 gr/mp 250 coli/top | ||||
| DA40085792 | SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL PLOIESTI CUI: 29170372 | 30199000-0 | 26.03.2026 | 338 |
| Contract object: hartie color copy 250 gr/mp 10 topuri | ||||
| DA40048043 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 30199000-0 | 20.03.2026 | 273 |
| Contract object: pachet carton color copy 250 gr/mp 8 topuri -ref.249-proiect lab4greenfuture | ||||
| DA39764538 | APAVITAL SA CUI: 1959768 | 30199000-0 | 03.02.2026 | 296 |
| Contract object: suport vertical metalic negru 20 buc/set | ||||
| DA39728238 | CURTEA DE APEL IASI CUI: 17006032 | 30199000-0 | 28.01.2026 | 153 |
| Contract object: sevalet metalic | ||||
| DA39552984 | SCOALA GIMNAZIALA COMUNA SALCIILE CUI: 29536083 | 30199000-0 | 16.12.2025 | 1,500 |
| Contract object: produse papetarie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861528 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 30192122-2 | 23.09.2026 | 69 |
| Contract object: florilena business srl | ||||
| DAN2839366 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 30199000-0 | 25.08.2026 | 49 |
| Contract object: snur textil pentru ecuson albastru, cu clips, flr, 50 buc/s | ||||
| DAN2434201 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | 30199000-0 | 15.04.2025 | 1,100 |
| Contract object: materiale pentru concursul darul magic-bucuri@ craciunului: dvd, sfoara iuta, sfoara bbc, cutter, aparat banda adeziva, rezerva cutter, rezerva silicon, pistol lipit, ascutitoare, lipici, bloc de desen, hartie copiator, mini capsat capsator metalic, capse, markere table, separator biblioraft, dosar plasic, radiera, liniar flexibil, etc. | ||||
| DAN2143949 | ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 | 30192700-8 | 29.03.2024 | 41 |
| Contract object: papetarie | ||||
| DAN2110424 | AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 | 19212310-1 | 07.02.2024 | 2,019 |
| Contract object: achizitie articole pentru pictat in cadrul proiectului tdh grant | ||||
| DAN1627560 | MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 30191100-5 | 08.02.2022 | 679 |
| Contract object: materiale pentru legat documente | ||||
| DAN1511718 | AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 | 30197220-4 | 04.08.2021 | 6 |
| Contract object: agrafe 28mm, 100buc/cut | ||||
| DAN1511706 | AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 | 30192125-3 | 04.08.2021 | 4 |
| Contract object: marker centropen 2536 1 mm | ||||
| DAN1511702 | AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 | 30192125-3 | 04.08.2021 | 12 |
| Contract object: marker centropen | ||||
| DAN1511700 | AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 | 30192123-9 | 04.08.2021 | 35 |
| Contract object: carioca 12 culori escada | ||||
- 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/18388330/api/v1/suppliers/18388330/revenue/api/v1/suppliers/18388330/scores/api/v1/suppliers/18388330/benchmarks/api/v1/red-flags/by-supplier/18388330/api/v1/suppliers/18388330/years/api/v1/suppliers/18388330/cpv/api/v1/suppliers/18388330/clients/api/v1/suppliers/18388330/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders