Total revenue
137,069 RON
78 client authorities · paid between 2023 and 2026
Direct purchases
133,275 RON
110 purchases
Offline purchases
3,794 RON
5 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
10.2%
Main client: SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI
National median: 30.2%
Ranked 39,328 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
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 |
|---|---|---|---|---|
| DA41233862 | COMUNA LIPNITA CUI: 4896001 | 30192113-6 | 22.09.2026 | 962 |
| Contract object: cartuse pentru imprimanta si maintenance box | ||||
| DA41208573 | SCOALA GIMNAZIALA BUDESTI CUI: 29374275 | 30192113-6 | 18.09.2026 | 3,355 |
| Contract object: cartuse pentru imprimanta epson workforce pro wf-c5890dwf | ||||
| DA41212513 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | 30125100-2 | 18.09.2026 | 272 |
| Contract object: artus black mc250 compatibil pentru ricoh m c251fw numar de referinta: 7618041 pret de catalog: 271, | ||||
| DA41195286 | SCOALA GIMNAZIALA VALISOARA CUI: 28996318 | 30192113-6 | 16.09.2026 | 426 |
| Contract object: cartus imprimanta epson t12d inkjet compatibil c13t12d140, black, 5000 pagini | ||||
| DA41154342 | COLEGIUL NATIONAL CUZA VODA CUI: 3602710 | 30125100-2 | 10.09.2026 | 272 |
| Contract object: cartus black mc250 compatibil pentru ricoh m c251fw numar de referinta: 7618041 pret de catalog: 271 | ||||
| DA40860596 | CASA DE ASIGURARI DE SANATATE MARAMURES CUI: 11320493 | 34913000-0 | 21.07.2026 | 247 |
| Contract object: xerox oem 3330/wc3345 tray1 cod 050n00694 | ||||
| DA40823187 | COMUNA GHELINTA CUI: 4201945 | 30192113-6 | 15.07.2026 | 180 |
| Contract object: epson t6715 maintenance box compatibil c13t671600 | ||||
| DA40672780 | CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 | 42999100-6 | 22.06.2026 | 1,588 |
| Contract object: obiecte de inventar - aspirator toner | ||||
| DA40593202 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 130 CUI: 26304160 | 42999100-6 | 11.06.2026 | 1,588 |
| Contract object: aspirator pentru toner si praf | ||||
| DA40584538 | SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 | 30192113-6 | 09.06.2026 | 176 |
| Contract object: ribon pentru epson erc-28 ( produs compatibil ) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2434210 | PALATUL NATIONAL AL COPIILOR CUI: 4221268 | 30125100-2 | 15.04.2025 | 223 |
| Contract object: materiale pentru concursul darul magic-bucuri@ craciunului: hpc w1490a laser | ||||
| DAN2365887 | REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 | 30125100-2 | 21.01.2025 | 574 |
| Contract object: unitate imagine kyocera dk-5140 bcmy/<br>drum unit pentru kyocera ecosys m6230cidn | ||||
| DAN2158710 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 30125100-2 | 12.04.2024 | 87 |
| Contract object: toner | ||||
| DAN2108995 | FEDERATIA ROMANA DE RUGBY CUI: 4204062 | 30125100-2 | 06.02.2024 | 269 |
| Contract object: cartuse si tonere pentru departamentul financiar - contabil | ||||
| DAN2058573 | ASOCIATIA PENTRU DEZVOLTARE COMUNITARA SI SERVICII SOCIALE CUI: 14198839 | 30125000-1 | 05.12.2023 | 2,641 |
| Contract object: piese si accesorii pentru fotocopiatoare 30125000-1 | ||||
- 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/23146049/api/v1/suppliers/23146049/revenue/api/v1/suppliers/23146049/scores/api/v1/suppliers/23146049/benchmarks/api/v1/red-flags/by-supplier/23146049/api/v1/suppliers/23146049/years/api/v1/suppliers/23146049/cpv/api/v1/suppliers/23146049/clients/api/v1/suppliers/23146049/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders