Total revenue
268,035 RON
131 client authorities · paid between 2018 and 2026
Direct purchases
262,275 RON
494 purchases
Offline purchases
5,760 RON
15 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
7.2%
Main client: GRADINITA ESZTERLANC ODORHEIU SECUIESC
National median: 30.2%
Ranked 40,778 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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COLEGIUL ECONOMIC GEORGE BARITIUSIBIU CUI: 4480106 | 1,100 | — | — | 1,100 | 0.4% | 0.0% | 3 | 2018–2025 |
| COLEGIUL REFORMAT BACZKAMADARASI KIS GERGELY CUI: 14076580 | 1,100 | — | — | 1,100 | 0.4% | 0.0% | 3 | 2019–2023 |
| LICEUL TEORETIC BOCSKAI ISTVAN ORASUL MIERCUREA NIRAJULUI CUI: 4375984 | 1,100 | — | — | 1,100 | 0.4% | 0.3% | 3 | 2018–2025 |
| SCOALA GIMNAZIALA DEAK FARKAS MIERCUREA NIRAJULUI CUI: 4375992 | 1,100 | — | — | 1,100 | 0.4% | 0.0% | 4 | 2018–2025 |
| LICEUL TEHNOLOGIC CUI: 9047538 | 750 | 350 | — | 1,100 | 0.4% | 0.0% | 3 | 2018–2025 |
| SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 | 1,050 | — | — | 1,050 | 0.4% | 0.1% | 3 | 2023–2026 |
| SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | 1,050 | — | — | 1,050 | 0.4% | 0.0% | 3 | 2022–2026 |
| SCOALA GIMNAZIALA MUGENI CUI: 4367787 | 1,000 | — | — | 1,000 | 0.4% | 0.1% | 3 | 2022–2025 |
| SCOALA GIMNAZIALA PALKO ATTILA DIN ALUNIS CUI: 29039955 | 950 | — | — | 950 | 0.4% | 0.1% | 3 | 2019–2022 |
| SCOALA GIMNAZIALA SERAFIM DUICU TARGU MURES CUI: 24888674 | 950 | — | — | 950 | 0.4% | 0.0% | 3 | 2018–2026 |
| SCOALA GIMNAZIALA PETOFI SANDOR MUNICIPIUL MIERCUREA-CIUC CUI: 12831623 | 950 | — | — | 950 | 0.4% | 0.1% | 3 | 2018–2026 |
| SCOALA GIMNAZIALA NICOLAE BALCESCU MUNICIPIUL TARGU MURES CUI: 29032116 | 950 | — | — | 950 | 0.4% | 0.0% | 3 | 2018–2026 |
| COMUNA ACATARI CUI: 4323578 | 950 | — | — | 950 | 0.4% | 0.0% | 3 | 2018–2026 |
| SCOALA GIMNAZIALA PETFI SANDOR CUI: 13652081 | 900 | — | — | 900 | 0.3% | 0.1% | 3 | 2021–2023 |
| SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | 900 | — | — | 900 | 0.3% | 0.1% | 3 | 2018–2026 |
| SCOALA GIMNAZIALA APAFI MIHALY ERNEI CUI: 41565398 | 850 | — | — | 850 | 0.3% | 0.0% | 2 | 2024–2025 |
| SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 | 800 | — | — | 800 | 0.3% | 0.0% | 3 | 2020–2022 |
| LICEUL TEORETIC SFANTU NICOLAE CUI: 4245119 | 800 | — | — | 800 | 0.3% | 0.1% | 2 | 2019–2026 |
| SCOALA GIMNAZIALA BALINT VILMOS TOMESTI CUI: 16038460 | 750 | — | — | 750 | 0.3% | 0.0% | 3 | 2019–2021 |
| SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 | 750 | — | — | 750 | 0.3% | 0.0% | 2 | 2018–2026 |
| SCOALA GIMNAZIALA DACIA MUNICIPIUL TARGU MURES CUI: 22237467 | 700 | — | — | 700 | 0.3% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA SZEKELY MOZES LUETA CUI: 13378955 | 700 | — | — | 700 | 0.3% | 0.1% | 2 | 2024 |
| SCOALA GIMNAZIALA COMUNA ALBESTI CUI: 29032655 | 700 | — | — | 700 | 0.3% | 0.0% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA MARTON FERENC CUI: 12882430 | 700 | — | — | 700 | 0.3% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALA NOCRICH CUI: 17954449 | 650 | — | — | 650 | 0.2% | 0.0% | 2 | 2022–2025 |
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 |
|---|---|---|---|---|
| DA41294674 | SCOALA GIMNAZIALA PETOFI SANDOR CUI: 13398731 | 72212500-4 | 30.09.2026 | 350 |
| Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu | ||||
| DA41276837 | SCOALA GIMNAZIALA COMUNA TAURENI CUI: 29030034 | 72212500-4 | 28.09.2026 | 350 |
| Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu | ||||
| DA41276750 | SCOALA GIMNAZIALA COMUNA SANGER CUI: 29030026 | 72212500-4 | 28.09.2026 | 350 |
| Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu | ||||
| DA41243343 | SCOALA GIMNAZIALA S ILLYES LAJOS ORASUL SOVATA CUI: 29033006 | 72212500-4 | 25.09.2026 | 350 |
| Contract object: alte activitati de tiparerire g_secretariat pentru gimnaziu | ||||
| DA41262108 | LICEUL TEORETIC JOSEPH HALTRICH CUI: 4765588 | 72212000-4 | 25.09.2026 | 450 |
| Contract object: servicii de programare de software secretariat | ||||
| DA41244121 | COLEGIUL NATIONAL MIRCEA ELIADE SIGHISOARA CUI: 4765570 | 72212000-4 | 24.09.2026 | 450 |
| Contract object: servicii de programare de software de aplicatie | ||||
| DA41243701 | LICEUL TEHNOLOGIC NR 1 MUNICIPIUL SIGHISOARA CUI: 6118154 | 72212000-4 | 24.09.2026 | 450 |
| Contract object: alte activitati de tiparire g-secretariat-liceu | ||||
| DA41243923 | LICEUL TEHNOLOGIC SFANTUL GHEORGHE SANGEORGIU DE PADURE CUI: 4323411 | 72212000-4 | 24.09.2026 | 450 |
| Contract object: alte activitati de tiparire g-secretariat si biblio-gimnaziu | ||||
| DA41238994 | SCOALA GIMNAZIALA NR 7 TARGU MURES CUI: 29033065 | 72212500-4 | 23.09.2026 | 350 |
| Contract object: tiparire diplome | ||||
| DA41238111 | SCOALA GIMNAZIALA BETHLEN GABOR CUI: 4367531 | 72212500-4 | 22.09.2026 | 350 |
| Contract object: activitati de tiparerire g_secretariat pentru gimnaziu | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2565309 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | 79800000-2 | 03.10.2025 | 350 |
| Contract object: alte activitati de tiparire secretariat | ||||
| DAN2424103 | SCOALA PROFESIONALA BAND CUI: 4323225 | 72212000-4 | 04.04.2025 | 400 |
| Contract object: alte acte de tiparire | ||||
| DAN2203300 | LICEUL TEHNOLOGIC SOVER ELEK JOSENI CUI: 4246203 | 79823000-9 | 17.06.2024 | 400 |
| Contract object: altede tip g-secretariat liceu pe anul 2024 | ||||
| DAN2009685 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | 72212500-4 | 29.09.2023 | 350 |
| Contract object: servicii | ||||
| DAN1793095 | LICEUL TEHNOLOGIC CUI: 9047538 | 79820000-8 | 11.11.2022 | 350 |
| Contract object: activitati de tiparire | ||||
| DAN1754608 | SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 | 72212000-4 | 15.09.2022 | 350 |
| Contract object: tiparire diplome | ||||
| DAN1712382 | SCOALA GIMNAZIALA KOLLO MIKLOS CUI: 12841236 | 72212000-4 | 04.07.2022 | 300 |
| Contract object: servicii tiparire | ||||
| DAN1589991 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | 72212000-4 | 22.12.2021 | 360 |
| Contract object: alte activitati de tiparire noi-dec 2021 | ||||
| DAN1589985 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | 72212000-4 | 22.12.2021 | 540 |
| Contract object: alte activitati de tiparire aug-oct 2021 | ||||
| DAN1589982 | SCOALA GIMNAZIALA ORBAN BALAZS CUI: 13332451 | 72212000-4 | 22.12.2021 | 720 |
| Contract object: alte activitati de tiparire apr-iul 2021 | ||||
- 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/21265442/api/v1/suppliers/21265442/revenue/api/v1/suppliers/21265442/scores/api/v1/suppliers/21265442/benchmarks/api/v1/red-flags/by-supplier/21265442/api/v1/suppliers/21265442/years/api/v1/suppliers/21265442/cpv/api/v1/suppliers/21265442/clients/api/v1/suppliers/21265442/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders