Total revenue
407,005 RON
197 client authorities · paid between 2018 and 2026
Direct purchases
399,988 RON
415 purchases
Offline purchases
7,017 RON
7 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
3.8%
Main client: LICEUL TEHNOLOGIC IACOBENI
National median: 30.2%
Ranked 41,677 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 |
|---|---|---|---|---|---|---|---|---|
| GRADINITA CU PROGRAM PRELUNGIT NR 11 ALBA IULIA CUI: 29077100 | 1,179 | — | — | 1,179 | 0.3% | 0.1% | 2 | 2022–2023 |
| LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 | 1,152 | — | — | 1,152 | 0.3% | 0.0% | 2 | 2021–2024 |
| GRADINITA CU PROGRAM PRELUNGIT UNIVERSITATII BABES BOLYAI CUI: 17965634 | 1,142 | — | — | 1,142 | 0.3% | 0.0% | 4 | 2022–2024 |
| LICEUL TEHNOLOGIC OCNA SUGATAG CUI: 23676983 | 1,132 | — | — | 1,132 | 0.3% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA CHIUIESTI CUI: 18079334 | 1,098 | — | — | 1,098 | 0.3% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA NIFON BALASESCU TULCEA CUI: 26573265 | 1,050 | — | — | 1,050 | 0.3% | 0.0% | 3 | 2022–2026 |
| LICEUL TEHNOLOGIC VINGA CUI: 29027349 | 1,040 | — | — | 1,040 | 0.3% | 0.0% | 2 | 2022–2023 |
| LICEUL BANATEAN CUI: 3227041 | 1,040 | — | — | 1,040 | 0.3% | 0.0% | 4 | 2024–2026 |
| LICEUL TEORETIC ORBAN BALAZS CRISTURU SECUIESC CUI: 4245437 | 1,021 | — | — | 1,021 | 0.3% | 0.0% | 1 | 2022 |
| LICEUL TEORETIC ION LUCA CUI: 4742037 | 1,008 | — | — | 1,008 | 0.3% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA ION AGARBICEANU CUI: 4924055 | 995 | — | — | 995 | 0.2% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA AVRIG CUI: 17739688 | 992 | — | — | 992 | 0.2% | 0.0% | 1 | 2024 |
| LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 | 975 | — | — | 975 | 0.2% | 0.0% | 5 | 2022–2024 |
| SCOALA GIMNAZIALA IULIU HATIEGANU PANTICEU COM PANTICEU CUI: 18001408 | 967 | — | — | 967 | 0.2% | 0.1% | 1 | 2025 |
| SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291 | 933 | — | — | 933 | 0.2% | 0.0% | 3 | 2022–2023 |
| CRESA GAESTI CUI: 45871837 | 863 | — | — | 863 | 0.2% | 1.1% | 2 | 2023–2024 |
| LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 | 856 | — | — | 856 | 0.2% | 0.0% | 2 | 2021–2022 |
| SCOALA GIMNAZIALA MOSNA CUI: 17169455 | 852 | — | — | 852 | 0.2% | 0.2% | 1 | 2022 |
| LICEUL TEORETIC CONSTANTIN NOICA SIBIU CUI: 4307025 | 852 | — | — | 852 | 0.2% | 0.0% | 1 | 2021 |
| COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 | 850 | — | — | 850 | 0.2% | 0.0% | 1 | 2021 |
| GRADINITA CU PROGRAM PRELUNGIT UNIVERSUL COPIILOR CUI: 17971458 | 846 | — | — | 846 | 0.2% | 0.0% | 3 | 2022–2024 |
| LICEUL TEORETIC KEMENY ZSIGMOND GHERLA CUI: 36433447 | 831 | — | — | 831 | 0.2% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA SABIN MANUILA SAMBATENI CUI: 29041785 | 802 | — | — | 802 | 0.2% | 0.1% | 1 | 2024 |
| SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 | 769 | — | — | 769 | 0.2% | 0.0% | 1 | 2023 |
| LICEUL TEHNOLOGIC PETRU RARES CUI: 28369254 | 766 | — | — | 766 | 0.2% | 0.1% | 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 |
|---|---|---|---|---|
| DA41277573 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | 22800000-8 | 28.09.2026 | 200 |
| Contract object: flyere | ||||
| DA41255875 | LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 | 22800000-8 | 25.09.2026 | 80 |
| Contract object: registru de decizii si note emise de director, a4, 100 pag,, coperta de legatorie | ||||
| DA41253789 | SCOALA GIMNAZIALA TAGA CUI: 18001440 | 22800000-8 | 24.09.2026 | 2,149 |
| Contract object: documente scolare | ||||
| DA41230710 | SCOALA GIMNAZIALA NR1 CUI: 14095159 | 22800000-8 | 22.09.2026 | 278 |
| Contract object: achzitie documente scolare | ||||
| DA41235947 | GRADINITA CU PROGRAM PRELUNGIT SCLIPIRI DE STELE FLORESTI CUI: 48354088 | 22800000-8 | 22.09.2026 | 110 |
| Contract object: documente scolare | ||||
| DA41231755 | SCOALA GIMNAZIALA BUDILA CUI: 29459320 | 22800000-8 | 22.09.2026 | 2,618 |
| Contract object: materiale pentru intretinere si functionare- documente scolare | ||||
| DA41231542 | SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BACIU CUI: 18006430 | 22800000-8 | 22.09.2026 | 853 |
| Contract object: documente scolare | ||||
| DA41210173 | LICEUL BANATEAN CUI: 3227041 | 22800000-8 | 18.09.2026 | 280 |
| Contract object: registre | ||||
| DA41197994 | SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 16663255 | 22800000-8 | 16.09.2026 | 1,300 |
| Contract object: documente scolare | ||||
| DA41193054 | SCOALA GIMNAZIALA AUREL DECEI GURA RAULUI CUI: 17855402 | 22800000-8 | 16.09.2026 | 1,400 |
| Contract object: documente scolare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2866927 | LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 | 22800000-8 | 29.09.2026 | 3,266 |
| Contract object: documente scolare | ||||
| DAN2567998 | GRADINITA SPECIALA PENTRU COPII CU DEFICIENTE CLUJ CUI: 5473883 | 42512510-6 | 07.10.2025 | 152 |
| Contract object: registre | ||||
| DAN2098176 | LICEUL TEHNOLOGIC IACOBENI CUI: 17855364 | 35821000-5 | 23.01.2024 | 1,500 |
| Contract object: textile | ||||
| DAN2058652 | SCOALA GIMNAZIALA PAUCA CUI: 17924979 | 22810000-1 | 05.12.2023 | 493 |
| Contract object: achizitie registre cataloage carnete elevi | ||||
| DAN1996773 | COLEGIUL NATIONAL ANDREI MURESANU CUI: 4349152 | 42512510-6 | 12.09.2023 | 1,225 |
| Contract object: pachet furnituri: borderou corigenta, carnet de elev, fisa contract munca, adeverinta elevi, registre, ordine de deplasare | ||||
| DAN1534595 | LICEUL TEORETIC NICOLAE BALCESCU CUI: 4305822 | 42512510-6 | 26.09.2021 | 168 |
| Contract object: tipizate scolare | ||||
| DAN1078720 | SCOALA GIMNAZIALA NICA BARBU LOCUSTEANU LEU CUI: 15123974 | 44423000-1 | 12.03.2019 | 213 |
| Contract object: materiale | ||||
- 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/18931206/api/v1/suppliers/18931206/revenue/api/v1/suppliers/18931206/scores/api/v1/suppliers/18931206/benchmarks/api/v1/red-flags/by-supplier/18931206/api/v1/suppliers/18931206/years/api/v1/suppliers/18931206/cpv/api/v1/suppliers/18931206/clients/api/v1/suppliers/18931206/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders