Total revenue
5.49 Mn.
74 client authorities · paid between 2018 and 2026
Direct purchases
5.25 Mn.
2,885 purchases
Offline purchases
221,215 RON
24 purchases
Tenders
17,246 RON
1 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
14.0%
Main client: SCOALA GIMNAZIALA NR 117
National median: 30.2%
Ranked 36,695 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 12 largest CPV groups, out of 66; the other 54 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 |
|---|---|---|---|---|
| DA41300804 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | 44423000-1 | 30.09.2026 | 9,881 |
| Contract object: articole cu caracter functional | ||||
| DA41276879 | SCOALA GIMNAZIALA SFANTA TREIME CUI: 32113059 | 30192700-8 | 28.09.2026 | 6,162 |
| Contract object: articole de papetarie birotica | ||||
| DA41257541 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | 39263000-3 | 24.09.2026 | 8,845 |
| Contract object: articole de birou | ||||
| DA41246908 | UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 30125120-8 | 24.09.2026 | 991 |
| Contract object: developer unit black xerox 604k91170 | ||||
| DA41226232 | LICEUL TEORETIC EUGEN LOVINESCU CUI: 6905963 | 39831240-0 | 21.09.2026 | 15,249 |
| Contract object: achizitie produse de igiena si curatenie | ||||
| DA41205798 | COLEGIUL TEHNIC DE POSTA SI TELECOMUNICATII GH AIRINEI CUI: 4283465 | 45421145-2 | 17.09.2026 | 129,924 |
| Contract object: achizitie rolete de interior, tip blackout, pentru dotarea unitatii de invatamant | ||||
| DA41156534 | SCOALA GIMNAZIALA TOPLICENI CUI: 28165998 | 39515440-1 | 10.09.2026 | 198 |
| Contract object: jaluzele verticale vanesa | ||||
| DA41154971 | COLEGIUL NATIONAL BILINGV GEORGE COSBUC CUI: 4203865 | 22815000-6 | 10.09.2026 | 855 |
| Contract object: carnet elev | ||||
| DA41137737 | LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 | 22800000-8 | 08.09.2026 | 1,888 |
| Contract object: carnete elev si registre scolare | ||||
| DA41102807 | COLEGIUL NATIONAL DE INFORMATICA TUDOR VIANU CUI: 4773866 | 44423000-1 | 03.09.2026 | 11,968 |
| Contract object: articole diverse cu caracter functional | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2707842 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 39221100-8 | 19.03.2026 | 16,769 |
| Contract object: vesela si ustensile de bucatarie pentru cantinele directiei sociale | ||||
| DAN2630982 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30197000-6 | 16.12.2025 | 19,021 |
| Contract object: birotica si papetarie fdi 0457 | ||||
| DAN2630909 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30125100-2 | 16.12.2025 | 9,858 |
| Contract object: tonere fdi 0193 | ||||
| DAN2630905 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30233000-1 | 16.12.2025 | 3,320 |
| Contract object: echipamente it fdi 0193 | ||||
| DAN2630899 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30197000-6 | 16.12.2025 | 16,615 |
| Contract object: rechizite fdi 0193 | ||||
| DAN2619308 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 39298900-6 | 04.12.2025 | 4,105 |
| Contract object: decoratiuni pentru brad | ||||
| DAN2411547 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 44421780-8 | 24.03.2025 | 41,792 |
| Contract object: cutii plastifiate pentru arhivarea documentelor | ||||
| DAN2342539 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 39162100-6 | 19.12.2024 | 6,147 |
| Contract object: bunuri materiale- proiect reptes | ||||
| DAN1486593 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 30197000-6 | 24.06.2021 | 7,116 |
| Contract object: furnituri de birou, stick-uri usb si tonere - proiect cresterea ocuparii in regiunea sud - muntenia prin dezvoltarea formarii antreprenoriale, sprijinirea implementarii de noi afaceri si a angajarii pe cont propriu, in spiritul dezvoltarii durabile si inovarii sociale - bizpro | ||||
| DAN1184461 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 30199000-0 | 13.11.2019 | 24,592 |
| Contract object: papetraie birotica proiect etic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1036042 | CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 44111000-1 | 28.04.2020 | 173,133 |
| Contract object: furnizare materiale de constructii | ||||
- 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/24723790/api/v1/suppliers/24723790/revenue/api/v1/suppliers/24723790/scores/api/v1/suppliers/24723790/benchmarks/api/v1/red-flags/by-supplier/24723790/api/v1/suppliers/24723790/years/api/v1/suppliers/24723790/cpv/api/v1/suppliers/24723790/clients/api/v1/suppliers/24723790/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders