Total revenue
278,878 RON
38 client authorities · paid between 2018 and 2026
Direct purchases
272,553 RON
79 purchases
Offline purchases
6,325 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
26.7%
Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI
National median: 30.2%
Ranked 24,212 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 | 74,578 | — | — | 74,578 | 26.7% | 0.0% | 5 | 2018–2026 |
| LICEUL TEHNOLOGIC NICOLAE IORGA CUI: 842424 | 38,650 | — | — | 38,650 | 13.9% | 0.9% | 6 | 2019–2026 |
| CENTRU SCOLAR DE EDUCATIE INCLUZIVA ORAS NEGRESTI CUI: 842793 | 18,600 | — | — | 18,600 | 6.7% | 1.7% | 4 | 2025–2026 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 | 12,800 | — | — | 12,800 | 4.6% | 0.1% | 2 | 2026 |
| SCOALA GIMNAZIALA STEFAN CIUBOTARASU CUI: 22751319 | 11,400 | — | — | 11,400 | 4.1% | 0.5% | 5 | 2025–2026 |
| INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | 8,200 | 3,000 | — | 11,200 | 4.0% | 0.1% | 4 | 2018–2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 | 9,400 | — | — | 9,400 | 3.4% | 0.6% | 4 | 2025–2026 |
| COMUNA VALENI CUI: 4226478 | 9,200 | — | — | 9,200 | 3.3% | 0.0% | 4 | 2025–2026 |
| SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | 7,200 | — | — | 7,200 | 2.6% | 0.3% | 1 | 2026 |
| SCOALA GIMNAZIALA COMUNA ONICENIJUDETUL NEAMT CUI: 19587756 | 7,200 | — | — | 7,200 | 2.6% | 0.2% | 3 | 2025–2026 |
| COMUNA BACESTI CUI: 3337621 | 5,500 | — | — | 5,500 | 2.0% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA TEODOR JUNCU BACESTI CUI: 28343220 | 4,800 | — | — | 4,800 | 1.7% | 0.2% | 2 | 2025 |
| COMUNA OSESTI CUI: 3337656 | 4,700 | — | — | 4,700 | 1.7% | 0.0% | 2 | 2026 |
| LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 3,675 | 625 | — | 4,300 | 1.5% | 0.2% | 4 | 2025–2026 |
| SCOALA GIMNAZIALA NR 1 SAT BALTENI CUI: 28365155 | 4,000 | — | — | 4,000 | 1.4% | 1.7% | 4 | 2025–2026 |
| COMUNA OLTENESTI CUI: 3337737 | 3,850 | — | — | 3,850 | 1.4% | 0.0% | 2 | 2026 |
| COMUNA DANESTI CUI: 4627313 | 3,600 | — | — | 3,600 | 1.3% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA MIHAI DAVID CUI: 8070737 | 3,400 | — | — | 3,400 | 1.2% | 0.3% | 1 | 2026 |
| COMUNA ALBESTI CUI: 4359431 | 3,000 | — | — | 3,000 | 1.1% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA STEFAN CEL MARE CUI: 30825247 | 3,000 | — | — | 3,000 | 1.1% | 0.3% | 1 | 2026 |
| SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | 3,000 | — | — | 3,000 | 1.1% | 0.1% | 1 | 2026 |
| COMUNA BALTENI CUI: 4359385 | 3,000 | — | — | 3,000 | 1.1% | 0.0% | 1 | 2026 |
| COMUNA ZAPODENI CUI: 3337699 | 3,000 | — | — | 3,000 | 1.1% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784 | 3,000 | — | — | 3,000 | 1.1% | 1.0% | 2 | 2026 |
| SCOALA GIMNAZIALA CONSTANTIN MOTAS CUI: 19193069 | 3,000 | — | — | 3,000 | 1.1% | 0.1% | 1 | 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 |
|---|---|---|---|---|
| DA41179948 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | 71356200-0 | 15.09.2026 | 1,500 |
| Contract object: servicii de asistenta tehnica | ||||
| DA41179980 | SCOALA GIMNAZIALA COMUNA POIENARI JUDETUL NEAMT CUI: 17466871 | 71356000-8 | 15.09.2026 | 1,300 |
| Contract object: servicii tehnice | ||||
| DA41132424 | LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 71356000-8 | 09.09.2026 | 1,300 |
| Contract object: prestari servicii vtp la vase de expansiune si supape de siguranta | ||||
| DA41134068 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | 71356200-0 | 08.09.2026 | 1,500 |
| Contract object: prestari servicii de supraveghere iscir - rsvti | ||||
| DA41134093 | SCOALA GIMNAZIALA VASILE ALECSANDRI CUI: 19801948 | 71356000-8 | 08.09.2026 | 1,000 |
| Contract object: prestari servicii vtp la , vase de expansiune ssig | ||||
| DA41110893 | SCOALA PROFESIONALA DE INDUSTRIE ALIMENTARA TIBANA CUI: 17150274 | 71356200-0 | 03.09.2026 | 7,200 |
| Contract object: prestari servicii de supraveghere iscir - rsvti si servicii vtp la vase de expansiune ssig | ||||
| DA41073089 | SCOALA GIMNAZIALA MIHAI EMINESCU SAT OSESTI CUI: 28667528 | 71356200-0 | 30.08.2026 | 3,000 |
| Contract object: achizitie se servicii de asistenta tehinnca | ||||
| DA41014477 | SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784 | 71356200-0 | 19.08.2026 | 1,500 |
| Contract object: prestari servicii de supraveghere iscir - rsvti | ||||
| DA41014502 | SCOALA GIMNAZIALA NR 1 SAT TANACU CUI: 28599784 | 71356000-8 | 19.08.2026 | 1,500 |
| Contract object: prestari servicii vtp la ,cazan vase de expansiune si supape de siguranta | ||||
| DA41006691 | COMUNA OLTENESTI CUI: 3337737 | 71356000-8 | 18.08.2026 | 2,250 |
| Contract object: prestari servicii vtp la ,cazan vase de expansiune si supape de siguranta | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847254 | SCOALA GIMNAZIALA NR 1 PUSCASI CUI: 28469822 | 71356000-8 | 04.09.2026 | 1,800 |
| Contract object: vtp | ||||
| DAN2819329 | LICEUL TEORETIC EMIL RACOVITA CUI: 4359253 | 71631000-0 | 28.07.2026 | 625 |
| Contract object: prestari servicii rsvti ianuarie-mai | ||||
| DAN2719029 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 71630000-3 | 01.04.2026 | 900 |
| Contract object: servicii de operator responsabil cu supravegherea si verificarea tehnica a instalatiilor, denumit rsvti, cu incidenta iscir, la sediile: ajfp vaslui, unitatea fiscala municipala barlad, unitatea fiscala municipala husi | ||||
| DAN1044131 | INSPECTORATUL SCOLAR AL JUDETULUI VASLUI CUI: 4226435 | 45259300-0 | 18.12.2018 | 3,000 |
| Contract object: achizitie servicii reparatii si intretinere centrala termica | ||||
- 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/24700672/api/v1/suppliers/24700672/revenue/api/v1/suppliers/24700672/scores/api/v1/suppliers/24700672/benchmarks/api/v1/red-flags/by-supplier/24700672/api/v1/suppliers/24700672/years/api/v1/suppliers/24700672/cpv/api/v1/suppliers/24700672/clients/api/v1/suppliers/24700672/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders