Total revenue
1.50 Mn.
621 client authorities · paid between 2018 and 2026
Direct purchases
1.50 Mn.
4,566 purchases
Offline purchases
6,720 RON
20 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
1.9%
Main client: COMUNA BRAN
National median: 30.2%
Ranked 41,847 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 |
|---|---|---|---|---|---|---|---|---|
| LICEUL REGINA MARIA CUI: 3860425 | 12,720 | — | — | 12,720 | 0.9% | 0.2% | 17 | 2018–2026 |
| CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA FAGARAS CUI: 33575358 | 12,080 | — | — | 12,080 | 0.8% | 0.2% | 31 | 2018–2026 |
| SCOALA GIMNAZIALA NR19 BRASOV CUI: 29341480 | 12,080 | — | — | 12,080 | 0.8% | 0.4% | 27 | 2018–2025 |
| SCOALA GIMNAZIALA NR2 DIACONU CORESI BRASOV CUI: 29341227 | 11,520 | — | — | 11,520 | 0.8% | 0.3% | 34 | 2018–2026 |
| SCOALA GIMNAZIALA NR30 BRASOV CUI: 29368915 | 11,280 | — | — | 11,280 | 0.8% | 0.2% | 35 | 2018–2026 |
| SCOALA GIMNAZIALA CRIZBAV CUI: 29482153 | 10,720 | 400 | — | 11,120 | 0.7% | 0.5% | 26 | 2018–2026 |
| SCOALA GIMNAZIALA NR27 ANATOL GHERMANSCHI BRASOV CUI: 29341120 | 10,800 | — | — | 10,800 | 0.7% | 0.3% | 32 | 2018–2025 |
| SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 | 10,560 | — | — | 10,560 | 0.7% | 0.2% | 29 | 2018–2026 |
| SCOALA GIMNAZIALA TELIU CUI: 29459274 | 10,400 | — | — | 10,400 | 0.7% | 0.3% | 28 | 2018–2026 |
| LICEUL TEHNOLOGIC MALAXA CUI: 29413021 | 10,400 | — | — | 10,400 | 0.7% | 0.5% | 24 | 2018–2026 |
| SCOALA GIMNAZIALA NR 5 SACELE CUI: 29386547 | 10,240 | — | — | 10,240 | 0.7% | 0.2% | 29 | 2018–2026 |
| LICEUL TEORETIC ICDRAGUSANU VICTORIA CUI: 29391756 | 10,160 | — | — | 10,160 | 0.7% | 0.2% | 28 | 2018–2026 |
| LICEUL TEORETIC ADRIAN PAUNESCU BARCA CUI: 4829916 | 10,000 | — | — | 10,000 | 0.7% | 0.4% | 12 | 2022–2026 |
| LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | 9,600 | — | — | 9,600 | 0.6% | 0.4% | 32 | 2018–2026 |
| LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473 | 9,520 | — | — | 9,520 | 0.6% | 0.4% | 24 | 2018–2023 |
| SCOALA GIMNAZIALA PREJMER CUI: 29496060 | 9,280 | — | — | 9,280 | 0.6% | 0.3% | 24 | 2018–2026 |
| SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | 9,120 | — | — | 9,120 | 0.6% | 0.3% | 17 | 2021–2026 |
| SCOALA GIMNAZIALA NR3 POMPILIU DAN CUI: 29413242 | 8,880 | — | — | 8,880 | 0.6% | 0.2% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29425654 | 8,720 | — | — | 8,720 | 0.6% | 0.5% | 28 | 2018–2026 |
| LICEUL TEORETIC GEORGE MOROIANU SACELE CUI: 29418037 | 8,560 | — | — | 8,560 | 0.6% | 0.1% | 15 | 2018–2021 |
| SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 | 8,400 | — | — | 8,400 | 0.6% | 0.4% | 27 | 2018–2026 |
| LICEUL TEORETIC ZAJZONI RAB ISTVAN SACELE CUI: 29386482 | 8,160 | — | — | 8,160 | 0.5% | 0.5% | 28 | 2018–2026 |
| SCOALA GIMNAZIALA WESSELENYI MIKLOS COMUNA GHINDARI CUI: 29032965 | 8,080 | — | — | 8,080 | 0.5% | 0.5% | 12 | 2020–2026 |
| SCOALA GIMNAZIALA BETHLEN SAMUEL RACOS CUI: 24006116 | 8,080 | — | — | 8,080 | 0.5% | 0.3% | 19 | 2018–2026 |
| LICEUL TEHNOLOGIC RASNOV CUI: 29413145 | 7,840 | — | — | 7,840 | 0.5% | 0.5% | 21 | 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 |
|---|---|---|---|---|
| DA41183808 | COLEGIUL NATIONAL JOHANNES HONTERUS CUI: 29357002 | 72600000-6 | 15.09.2026 | 80 |
| Contract object: prestari servicii it | ||||
| DA41158213 | SCOALA GIMNAZIALA APACZAI CSERE JANOS - APATA CUI: 29446614 | 72600000-6 | 15.09.2026 | 80 |
| Contract object: consultanta in tehnologia informatiei | ||||
| DA41159393 | SCOALA GIMNAZIALA PORUMBESTI CUI: 17352648 | 72600000-6 | 15.09.2026 | 240 |
| Contract object: servicii | ||||
| DA41164769 | COLEGIUL TEHNIC ENERGETIC REMUS RADULET BRASOV CUI: 29379264 | 72600000-6 | 15.09.2026 | 400 |
| Contract object: consultanta in tehnologia informatiei | ||||
| DA41155352 | GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 | 72600000-6 | 14.09.2026 | 80 |
| Contract object: consultanta in tehnologia informatiei | ||||
| DA41150033 | SCOALA GIMNAZIALA CONTESTI CUI: 18990466 | 72600000-6 | 14.09.2026 | 400 |
| Contract object: servicii de asistenta si de consultanta informatica | ||||
| DA41165522 | SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 | 72600000-6 | 11.09.2026 | 1,120 |
| Contract object: consultanta in tehnologia informatiei | ||||
| DA41148169 | SCOALA GIMNAZIALA PETER THAL RASNOV CUI: 29413200 | 72600000-6 | 11.09.2026 | 160 |
| Contract object: acord asistenta si consultanta in domeniul evidenta personalului si salarii, prin informatica cu 80 | ||||
| DA41159141 | SCOALA GIMNAZIALA CATA CUI: 29466387 | 72600000-6 | 11.09.2026 | 1,040 |
| Contract object: consultanta in tehnologia informatiei | ||||
| DA41165395 | LICEUL REGINA MARIA CUI: 3860425 | 72600000-6 | 11.09.2026 | 480 |
| Contract object: consultanta in tehnologia informatiei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2714525 | SCOALA GIMNAZIALA ADY ENDRE CUI: 4201872 | 72600000-6 | 27.03.2026 | 1,600 |
| Contract object: servicii informatice 80 ron x 20 | ||||
| DAN2703297 | COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 | 72600000-6 | 13.03.2026 | 240 |
| Contract object: servicii informatice | ||||
| DAN2703286 | SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 | 72600000-6 | 13.03.2026 | 240 |
| Contract object: servicii informatice | ||||
| DAN2692585 | SCOALA GIMNAZIALA IERNUT CUI: 4619159 | 72500000-0 | 28.02.2026 | 160 |
| Contract object: servicii informatice d112 | ||||
| DAN2684446 | SCOALA GIMNAZIALA CRIZBAV CUI: 29482153 | 72600000-6 | 17.02.2026 | 400 |
| Contract object: servicii informatice | ||||
| DAN2560333 | LICEUL TEORETIC NICOLAE TITULESCU CUI: 4395140 | 72500000-0 | 30.09.2025 | 480 |
| Contract object: servicii informatice - 6 ore | ||||
| DAN2557478 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | 72610000-9 | 26.09.2025 | 400 |
| Contract object: servicii informatice | ||||
| DAN2557466 | SCOALA GIMNAZIALA NR2 ORASUL DARMANESTI CUI: 29138053 | 72610000-9 | 26.09.2025 | 160 |
| Contract object: servicii informatice | ||||
| DAN2161322 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CARANSEBES CUI: 3472180 | 72600000-6 | 16.04.2024 | 240 |
| Contract object: servicii informatice | ||||
| DAN2156714 | CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 3896631 | 72600000-6 | 10.04.2024 | 80 |
| Contract object: servicii de asistenta si de consultanta in informatica | ||||
- 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/19479258/api/v1/suppliers/19479258/revenue/api/v1/suppliers/19479258/scores/api/v1/suppliers/19479258/benchmarks/api/v1/red-flags/by-supplier/19479258/api/v1/suppliers/19479258/years/api/v1/suppliers/19479258/cpv/api/v1/suppliers/19479258/clients/api/v1/suppliers/19479258/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders