Total revenue
316,348 RON
51 client authorities · paid between 2018 and 2025
Direct purchases
310,458 RON
143 purchases
Offline purchases
5,890 RON
4 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
6.8%
Main client: SCOALA GIMNAZIALA NR2
National median: 30.2%
Ranked 40,923 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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA GIMNAZIALA NR2 CUI: 17466804 | 21,511 | — | — | 21,511 | 6.8% | 0.5% | 8 | 2018–2021 |
| SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI DE MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL NEAMT CUI: 34279741 | 18,540 | — | — | 18,540 | 5.9% | 0.7% | 4 | 2018–2019 |
| SCOALA PROFESIONALA SPECIALA CUI: 4145446 | 18,038 | — | — | 18,038 | 5.7% | 0.1% | 7 | 2018–2020 |
| SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | 15,747 | — | — | 15,747 | 5.0% | 0.9% | 8 | 2018–2025 |
| LICEUL CAROL I BICAZ CUI: 2614465 | 14,400 | — | — | 14,400 | 4.6% | 0.6% | 4 | 2019–2024 |
| COMUNA RUGINOASA CUI: 15707914 | 14,304 | — | — | 14,304 | 4.5% | 0.1% | 2 | 2018 |
| SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 | 12,050 | — | — | 12,050 | 3.8% | 0.8% | 5 | 2018–2021 |
| SCOALA GIMNAZIALA NR8 CUI: 17954406 | 11,996 | — | — | 11,996 | 3.8% | 0.6% | 6 | 2018–2024 |
| SCOALA GIMNAZIALA EPISCOP MELCHISEDEC STEFANESCU CUI: 17496848 | 11,005 | — | — | 11,005 | 3.5% | 0.9% | 5 | 2018–2020 |
| COMUNA PASTRAVENI CUI: 2614201 | 9,383 | — | — | 9,383 | 3.0% | 0.0% | 5 | 2018–2021 |
| LOCATIVSERV SRL CUI: 24607639 | 9,196 | — | — | 9,196 | 2.9% | 8.1% | 4 | 2018–2019 |
| SCOALA GIMNAZIALACOMUNA TUPILATIJUDETUL NEAMT CUI: 17993340 | 8,463 | — | — | 8,463 | 2.7% | 1.1% | 5 | 2018–2020 |
| SCOALA GIMNAZIALA IUSTIN PIRVU POIANA TEIULUI CUI: 17743247 | 8,151 | — | — | 8,151 | 2.6% | 0.4% | 5 | 2018–2021 |
| SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 | 7,849 | — | — | 7,849 | 2.5% | 0.4% | 5 | 2018–2025 |
| LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 | 7,602 | — | — | 7,602 | 2.4% | 0.2% | 4 | 2018–2020 |
| ORASUL ROZNOV CUI: 2612901 | 7,000 | — | — | 7,000 | 2.2% | 0.0% | 2 | 2019–2020 |
| LICEUL GH RUSET- ROZNOVANU CUI: 15984842 | 6,500 | — | — | 6,500 | 2.1% | 0.1% | 3 | 2019–2021 |
| ORASUL BICAZ CUI: 2614392 | 6,480 | — | — | 6,480 | 2.1% | 0.0% | 1 | 2018 |
| SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 | 5,988 | — | — | 5,988 | 1.9% | 0.4% | 3 | 2018–2019 |
| SCOALA GIMNAZIALA NR1 COMUNA BICAZ - CHEI CUI: 19386710 | 5,964 | — | — | 5,964 | 1.9% | 0.8% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA IULIA HALAUCESCU TARCAU CUI: 17442880 | 5,960 | — | — | 5,960 | 1.9% | 1.0% | 3 | 2019–2020 |
| SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | 5,766 | — | — | 5,766 | 1.8% | 0.4% | 2 | 2018–2025 |
| SCOALA GIMNAZIALA VASILE MITRU TASCA CUI: 18282664 | 5,211 | — | — | 5,211 | 1.7% | 0.7% | 5 | 2018–2020 |
| SCOALA GIMNAZIALA - DULCESTI CUI: 18042122 | 5,025 | — | — | 5,025 | 1.6% | 0.7% | 4 | 2018–2025 |
| COMUNA TUPILATI CUI: 2613125 | 5,000 | — | — | 5,000 | 1.6% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA39363200 | SCOALA PROFESIONALA DAGATA CUI: 17145448 | 90921000-9 | 25.11.2025 | 2,480 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||
| DA38894242 | SCOALA GIMNAZIALA CONSTANTIN VIRGIL GHEORGHIU CUI: 17191584 | 90921000-9 | 19.09.2025 | 2,480 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||
| DA38871813 | SCOALA GIMNAZIALA - DULCESTI CUI: 18042122 | 90921000-9 | 16.09.2025 | 1,980 |
| Contract object: servicii de dezinsectie, dezinfectie, deratizare | ||||
| DA38855051 | SCOALA GIMNAZIALACOMUNA REDIUJUDETUL NEAMT CUI: 17123660 | 90921000-9 | 15.09.2025 | 2,950 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||
| DA38835696 | SCOALA GIMNAZIALA IIMIRONESCU TAZLAU CUI: 17145570 | 90921000-9 | 11.09.2025 | 1,980 |
| Contract object: servicii de dezinfectie, dezinsectie si deratizare | ||||
| DA38841859 | SCOALA GIMNAZIALA DUMITRU ALMAS COMUNA NEGRESTI CUI: 17409582 | 90921000-9 | 11.09.2025 | 2,100 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||
| DA38832361 | SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 | 90921000-9 | 10.09.2025 | 1,500 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||
| DA38834132 | SCOALA GIMNAZIALA PROF GHEORGHE DUMITREASA CUI: 17379015 | 90921000-9 | 10.09.2025 | 2,480 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||
| DA38822923 | SCOALA GIMNAZIALA PR GHEORGHE SANDULESCU DRAGOMIRESTI CUI: 18301820 | 90921000-9 | 08.09.2025 | 2,480 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||
| DA37195052 | LICEUL CAROL I BICAZ CUI: 2614465 | 90921000-9 | 16.12.2024 | 3,600 |
| Contract object: servicii de dezinfectie,dezinsectie,deratizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1642814 | SCOALA POSTLICEALA SANITARA P NEAMT CUI: 17848405 | 90921000-9 | 09.03.2022 | 1,190 |
| Contract object: dezinfectie, dezinsectie, deratizare | ||||
| DAN1395793 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 90921000-9 | 04.01.2021 | 2,200 |
| Contract object: servicii de dezinfectie | ||||
| DAN1366035 | COMUNA DRAGOMIRESTI CUI: 2613001 | 90921000-9 | 10.11.2020 | 1,500 |
| Contract object: servicii de dezinfectie, dezinsectie si de deratizare a 5 locasuri de cult (biserici), 2 dispensare de pe raza uat a comunei dragomiresti, jud. neamt | ||||
| DAN1363995 | COMUNA DRAGOMIRESTI CUI: 2613001 | 90921000-9 | 05.11.2020 | 1,000 |
| Contract object: servicii de dezinfectie, dezinsectie si de deratizare a corpurilor de cladire a si d a primariei comunei dragomiresti, jud. neamt | ||||
- 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/18824307/api/v1/suppliers/18824307/revenue/api/v1/suppliers/18824307/scores/api/v1/suppliers/18824307/benchmarks/api/v1/red-flags/by-supplier/18824307/api/v1/suppliers/18824307/years/api/v1/suppliers/18824307/cpv/api/v1/suppliers/18824307/clients/api/v1/suppliers/18824307/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders